de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE FINAN€	0004359	0000001	295.20	02/01/2007	000000090160	025089	121214	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE FINAN€	0004383	0000001	2554.30	02/01/2007	000000090160	025089	121278	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE FINAN€	0004472	0000001	586.00	02/01/2007	000000090160	025089	121280	18.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0004685	0000001	495.93	02/01/2007	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000370	0000001	25916.01	02/01/2007	000000126950	025089	850507	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000311	0000001	527.30	02/01/2007	000000126942	025089	230441	0.00	1	Conta Corrente	PM QUEIMADAS PNAT
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000001	350.00	02/01/2007	000000126950	025089	850875	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000002	350.00	02/01/2007	000000126950	025089	850878	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000003	350.00	02/01/2007	000000126950	025089	850881	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000004	350.00	02/01/2007	000000126950	025089	850883	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000005	350.00	02/01/2007	000000126950	025089	850884	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000006	350.00	02/01/2007	000000126950	025089	850890	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000007	350.00	02/01/2007	000000126950	025089	850897	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000008	350.00	02/01/2007	000000126950	025089	850898	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000009	600.00	02/01/2007	000000126950	025089	850902	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000010	350.00	02/01/2007	000000126950	025089	850907	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000011	350.00	02/01/2007	000000126950	025089	850911	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000012	350.00	02/01/2007	000000126950	025089	850916	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000013	350.00	02/01/2007	000000126950	025089	850919	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000014	350.00	02/01/2007	000000126950	025089	850921	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000015	350.00	02/01/2007	000000126950	025089	850926	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000016	350.00	02/01/2007	000000126950	025089	850929	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000017	350.00	02/01/2007	000000126950	025089	850930	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000018	350.00	02/01/2007	000000126950	025089	850934	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000019	350.00	02/01/2007	000000126950	025089	850938	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000020	350.00	02/01/2007	000000126950	025089	850939	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000021	350.00	02/01/2007	000000126950	025089	850943	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000022	350.00	02/01/2007	000000126950	025089	850944	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000023	350.00	02/01/2007	000000126950	025089	850947	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000024	350.00	02/01/2007	000000126950	025089	850948	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000025	350.00	02/01/2007	000000126950	025089	850949	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000026	350.00	02/01/2007	000000126950	025089	850953	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000027	350.00	02/01/2007	000000126950	025089	850954	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000028	350.00	02/01/2007	000000126950	025089	850961	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000029	350.00	02/01/2007	000000126950	025089	850970	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000030	350.00	02/01/2007	000000126950	025089	850971	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000031	350.00	02/01/2007	000000126950	025089	850973	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000032	350.00	02/01/2007	000000126950	025089	850976	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000033	350.00	02/01/2007	000000126950	025089	850983	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000034	350.00	02/01/2007	000000126950	025089	850984	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000035	350.00	02/01/2007	000000126950	025089	850985	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000036	350.00	02/01/2007	000000126950	025089	850987	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000037	350.00	02/01/2007	000000126950	025089	850889	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000038	350.00	02/01/2007	000000126950	025089	850979	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000039	350.00	02/01/2007	000000126950	025089	850880	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000040	600.00	02/01/2007	000000126950	025089	850886	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000041	600.00	02/01/2007	000000126950	025089	850887	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000042	350.00	02/01/2007	000000126950	025089	850893	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000043	350.00	02/01/2007	000000126950	025089	850894	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000044	350.00	02/01/2007	000000126950	025089	850895	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000045	350.00	02/01/2007	000000126950	025089	850896	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000046	350.00	02/01/2007	000000126950	025089	850899	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000047	350.00	02/01/2007	000000126950	025089	850901	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000048	350.00	02/01/2007	000000126950	025089	850903	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000049	350.00	02/01/2007	000000126950	025089	850908	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000050	350.00	02/01/2007	000000126950	025089	850910	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000051	350.00	02/01/2007	000000126950	025089	850915	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000052	350.00	02/01/2007	000000126950	025089	850920	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000053	350.00	02/01/2007	000000126950	025089	850922	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000054	350.00	02/01/2007	000000126950	025089	850923	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000055	350.00	02/01/2007	000000126950	025089	850924	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000056	350.00	02/01/2007	000000126950	025089	850925	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000057	350.00	02/01/2007	000000126950	025089	850928	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000058	350.00	02/01/2007	000000126950	025089	850940	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000059	350.00	02/01/2007	000000126950	025089	850942	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000060	350.00	02/01/2007	000000126950	025089	850945	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000061	350.00	02/01/2007	000000126950	025089	850964	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000062	350.00	02/01/2007	000000126950	025089	850965	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000063	350.00	02/01/2007	000000126950	025089	850966	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000064	350.00	02/01/2007	000000126950	025089	850969	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000065	350.00	02/01/2007	000000126950	025089	850974	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000066	350.00	02/01/2007	000000126950	025089	850978	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000067	350.00	02/01/2007	000000126950	025089	850982	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000068	350.00	02/01/2007	000000126950	025089	850918	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000069	350.00	02/01/2007	000000126950	025089	850933	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000070	350.00	02/01/2007	000000126950	025089	850936	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000071	350.00	02/01/2007	000000126950	025089	850941	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000072	350.00	02/01/2007	000000126950	025089	850955	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000073	350.00	02/01/2007	000000126950	025089	850956	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000074	350.00	02/01/2007	000000126950	025089	850958	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000075	350.00	02/01/2007	000000126950	025089	850960	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000076	350.00	02/01/2007	000000126950	025089	850962	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000077	350.00	02/01/2007	000000126950	025089	850963	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000078	350.00	02/01/2007	000000126950	025089	850975	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000079	350.00	02/01/2007	000000126950	025089	850991	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000080	350.00	02/01/2007	000000126950	025089	850885	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000081	350.00	02/01/2007	000000126950	025089	850888	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000082	350.00	02/01/2007	000000126950	025089	850891	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000083	350.00	02/01/2007	000000126950	025089	850892	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000084	350.00	02/01/2007	000000126950	025089	850904	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000085	350.00	02/01/2007	000000126950	025089	850905	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000086	350.00	02/01/2007	000000126950	025089	850913	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000087	350.00	02/01/2007	000000126950	025089	850917	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000088	350.00	02/01/2007	000000126950	025089	850932	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000089	350.00	02/01/2007	000000126950	025089	850946	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000090	350.00	02/01/2007	000000126950	025089	850959	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000091	350.00	02/01/2007	000000126950	025089	850968	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000092	350.00	02/01/2007	000000126950	025089	850980	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000093	350.00	02/01/2007	000000126950	025089	850986	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000094	350.00	02/01/2007	000000126950	025089	850992	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000095	350.00	02/01/2007	000000126950	025089	850977	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000096	350.00	02/01/2007	000000126950	025089	850882	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000097	350.00	02/01/2007	000000126950	025089	850906	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000098	350.00	02/01/2007	000000126950	025089	850909	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000099	350.00	02/01/2007	000000126950	025089	850914	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000100	350.00	02/01/2007	000000126950	025089	850967	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000101	350.00	02/01/2007	000000126950	025089	850877	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000102	350.00	02/01/2007	000000126950	025089	850873	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000103	350.00	02/01/2007	000000126950	025089	850879	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000104	350.00	02/01/2007	000000126950	025089	850957	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000105	350.00	02/01/2007	000000126950	025089	850990	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000106	350.00	02/01/2007	000000126950	025089	850876	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000107	350.00	02/01/2007	000000126950	025089	850988	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000108	350.00	02/01/2007	000000126950	025089	850927	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000109	350.00	02/01/2007	000000126950	025089	850950	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000110	350.00	02/01/2007	000000126950	025089	850874	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000111	350.00	02/01/2007	000000126950	025089	850912	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000112	350.00	02/01/2007	000000126950	025089	850935	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000113	350.00	02/01/2007	000000126950	025089	850989	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000114	350.00	02/01/2007	000000126950	025089	850951	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000115	350.00	02/01/2007	000000126950	025089	850981	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000116	350.00	02/01/2007	000000126950	025089	850900	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000493	0000002	864.00	02/01/2007	000000580236	025089	002849	25.92	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000493	0000003	900.00	02/01/2007	000000580236	025089	002851	27.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000507	0000001	350.00	02/01/2007	000000580236	025089	002777	26.77	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000566	0000001	700.00	02/01/2007	000000580236	025089	002794	53.54	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0001988	0000001	150.00	02/01/2007	000000580236	025089	002788	6.50	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004219	0000001	700.00	02/01/2007	000000580236	025089	002786	53.54	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004227	0000001	350.00	02/01/2007	000000580236	025089	002776	26.77	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004235	0000001	350.00	02/01/2007	000000580236	025089	002783	26.77	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004243	0000001	517.00	02/01/2007	000000580236	025089	002780	17.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004251	0000001	350.00	02/01/2007	000000580236	025089	002784	26.77	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004260	0000001	700.00	02/01/2007	000000580236	025089	002785	53.54	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004316	0000001	500.00	02/01/2007	000000090160	025089	121215	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE EDUCA€	0004332	0000001	700.00	02/01/2007	000000090160	025089	121208	53.54	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE EDUCA€	0004561	0000001	3000.00	02/01/2007	000000090160	025089	851210	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE EDUCA€	0004561	0000002	5000.00	02/01/2007	000000090160	025089	851272	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE EDUCA€	0005029	0000001	16234.76	02/01/2007	000001103067	025089	852337	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	918.00	02/01/2007	000000090611	025089	851902	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000124	0000001	1826.00	02/01/2007	000000090611	025089	852115	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001040	0000001	120.00	02/01/2007	000000090611	025089	852064	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001139	0000001	1250.00	02/01/2007	000000090611	025089	852059	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001228	0000001	560.00	02/01/2007	000000090611	025089	852062	16.80	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001236	0000001	4670.00	02/01/2007	000000090611	025089	852058	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000001	1228.87	02/01/2007	000000090611	025089	852063	16.37	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001554	0000001	2520.00	02/01/2007	000000090611	025089	852056	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000001	368.80	02/01/2007	000000090611	025089	852026	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	75.00	02/01/2007	000000090611	025089	852060	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001961	0000001	2000.00	02/01/2007	000000090611	025089	852065	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0004278	0000001	200.00	02/01/2007	000000090160	025089	121203	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE SAUDE	0004286	0000001	2730.00	02/01/2007	000000090160	025089	851292	307.54	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE SAUDE	0004324	0000001	4000.00	02/01/2007	000000090160	025089	121265	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE TRABAL	0001911	0000001	350.00	02/01/2007	000000090160	025089	121213	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE TRABAL	0004294	0000001	875.00	02/01/2007	000000090160	025089	121207	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE TRABAL	0004367	0000001	2000.00	02/01/2007	000000090160	025089	851202	60.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA DE DESENVOLVIMENTO	0004952	0000001	8000.00	02/01/2007	000001103067	025089	098076	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000302	0000001	321.00	02/01/2007	000000049700	025089	850637	16.05	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE INFRA	0001406	0000001	110.00	02/01/2007	000000090160	025089	121206	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0004341	0000001	300.00	02/01/2007	000000090160	025089	121201	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0004375	0000001	2116.36	02/01/2007	000000090160	025089	121219	64.96	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE CULTUR	0004308	0000001	350.00	02/01/2007	000000090160	025089	121216	26.77	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0002411	0000001	330.45	03/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA	0000795	0000001	1515.93	03/01/2007	005007950000	000002	045529	0.00	1	Conta Corrente	CONTA DO ICMS
SECRETARIA MUNICIPAL DE TRABAL	0002429	0000001	40.00	03/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE TRABAL	0002534	0000001	80.00	03/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000001	121.00	03/01/2007	000000090611	025089	852068	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001643	0000001	530.00	03/01/2007	000000090160	025089	851204	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE SAUDE	0001201	0000001	2859.00	03/01/2007	000000090611	025089	852069	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001210	0000001	1250.00	03/01/2007	000000090611	025089	852067	37.50	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE EDUCA€	0002232	0000001	661.90	03/01/2007	000000580236	025089	002790	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0002437	0000001	32.40	03/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0002755	0000001	4445.00	03/01/2007	000000580236	025089	002792	193.95	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000477	0000001	700.00	03/01/2007	000000580236	025089	002791	53.54	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE ADMINI	0002453	0000001	400.00	03/01/2007	000000000000	000000	000000	30.60	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0001708	0000001	1000.00	03/01/2007	000000090160	025089	851205	50.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0001716	0000001	500.00	03/01/2007	000000090160	025089	851207	15.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0001724	0000001	1000.00	03/01/2007	000000090160	025089	851203	30.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0002241	0000001	1020.00	03/01/2007	000000090160	025089	851209	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE FINAN€	0004545	0000001	700.00	03/01/2007	000001103067	025089	098078	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0002267	0000001	565.00	03/01/2007	000000090160	025089	851208	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE SAUDE	0001937	0000001	780.00	04/01/2007	000000090611	025089	852074	23.40	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001295	0000001	40.00	04/01/2007	000000090611	025089	852072	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001309	0000001	60.00	04/01/2007	000000090611	025089	852073	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	600.00	04/01/2007	000000090611	025089	852071	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002861	0000001	30.00	05/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0005045	0000001	10500.00	05/01/2007	000000049700	025089	850625	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE ADMINI	0002682	0000001	20.00	05/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0002712	0000001	20.00	05/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0002585	0000001	15000.00	05/01/2007	000000580236	025089	002796	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0002585	0000002	22297.98	05/01/2007	000000124796	025089	030256	0.00	1	Conta Corrente	CONTA SALARIO EDUCA€AO
SECRETARIA MUNICIPAL DE CULTUR	0004596	0000001	2000.00	05/01/2007	005007950000	000002	045528	0.00	1	Conta Corrente	CONTA DO ICMS
SECRETARIA MUNICIPAL DE EDUCA€	0002631	0000001	155.00	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0002542	0000001	10.00	08/01/2007	000000580236	025089	000000	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004626	0000001	58331.68	08/01/2007	000000580236	025089	002797	6416.46	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004634	0000001	37922.50	08/01/2007	000000580236	025089	002798	4171.60	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE ADMINI	0002771	0000001	30.90	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0004669	0000001	1277.00	09/01/2007	000000580236	025089	002800	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0002224	0000001	1143.00	09/01/2007	000000000025	025089	935323	0.00	1	Conta Corrente	PROG DINHEIRO DIRETO NA ESCOLA
SECRETARIA MUNICIPAL DE EDUCA€	0000604	0000001	600.00	09/01/2007	000000580236	025089	002799	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000591	0000001	6190.20	10/01/2007	000000580236	025089	002801	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000639	0000001	300.00	10/01/2007	000000580236	025089	002808	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0001511	0000001	350.00	10/01/2007	000000049700	025089	850626	26.77	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE EDUCA€	0000876	0000001	2713.08	10/01/2007	000001103067	025089	098065	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000965	0000001	720.00	10/01/2007	000001103067	025089	852301	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000965	0000002	700.00	10/01/2007	000001103067	025089	852300	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000981	0000001	1050.00	10/01/2007	000001103067	025089	852304	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0002780	0000001	350.00	10/01/2007	000000000000	000000	000000	26.77	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0002836	0000001	62.90	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0003514	0000001	2157.50	10/01/2007	000001103067	025089	852294	375.71	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0003522	0000001	12.00	10/01/2007	000001103067	025089	852294	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0003531	0000001	3892.28	10/01/2007	000001103067	025089	852294	830.65	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0003549	0000001	30.00	10/01/2007	000001103067	025089	852294	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0003557	0000001	12488.50	10/01/2007	000001103067	025089	852294	2465.74	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0003565	0000001	63.00	10/01/2007	000001103067	025089	852294	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0002976	0000001	50.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0004197	0000001	6842.50	10/01/2007	000000580236	025089	002806	752.69	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004201	0000001	20477.50	10/01/2007	000000580236	025089	002805	2252.50	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE ADMINI	0002801	0000001	55.60	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0002992	0000001	10.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0003832	0000001	940.08	10/01/2007	000001103067	025089	852319	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004189	0000001	196.00	10/01/2007	000000090160	025089	851214	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0004677	0000001	10000.00	10/01/2007	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002046	0000001	260.00	10/01/2007	000011115007	025089	852312	0.00	1	Conta Corrente	CONTA FUNDO ESPECIAL.
SECRETARIA MUNICIPAL DE ADMINI	0002313	0000001	250.00	10/01/2007	000001103067	025089	852308	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002372	0000001	180.00	10/01/2007	000001103067	025089	852314	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0003298	0000001	780.00	10/01/2007	000001103067	025089	852292	59.67	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0003301	0000001	7800.00	10/01/2007	000001103067	025089	852292	1748.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0003336	0000001	120.80	10/01/2007	000001103067	025089	852292	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0003590	0000001	8335.82	10/01/2007	000001103067	025089	852294	1644.08	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0003603	0000001	93.00	10/01/2007	000001103067	025089	852294	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0003611	0000001	10911.90	10/01/2007	000001103067	025089	852294	2578.14	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0003620	0000001	102.00	10/01/2007	000001103067	025089	852294	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0003638	0000001	1750.00	10/01/2007	000001103067	025089	852294	173.37	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0003646	0000001	7548.82	10/01/2007	000001103067	025089	852294	1072.75	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0003654	0000001	48.00	10/01/2007	000001103067	025089	852294	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0003662	0000001	29978.49	10/01/2007	000001103067	025089	852294	4967.45	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0003671	0000001	150.00	10/01/2007	000001103067	025089	852294	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001929	0000001	2200.00	10/01/2007	000000090160	025089	851212	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0001627	0000001	170.00	10/01/2007	000000090160	025089	851216	5.10	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0001775	0000001	190.00	10/01/2007	000000090160	025089	851217	5.70	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0000914	0000001	280.00	10/01/2007	000001103067	025089	852310	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000931	0000001	875.00	10/01/2007	000001103067	025089	852309	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000949	0000001	875.00	10/01/2007	000001103067	025089	852316	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000957	0000001	1400.00	10/01/2007	000001103067	025089	852315	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004987	0000001	156.34	10/01/2007	000001103067	025089	852279	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000248	0000001	800.00	10/01/2007	000001103067	025089	852307	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000256	0000001	875.00	10/01/2007	000001103067	025089	852313	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000256	0000002	1000.00	10/01/2007	000001103067	025089	852302	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000256	0000003	1050.00	10/01/2007	000001103067	025089	852303	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000256	0000004	875.00	10/01/2007	000001103067	025089	852311	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0001694	0000001	350.00	10/01/2007	000000090160	025089	851218	26.77	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
GABINETE DO PREFEITO	0000922	0000001	530.00	10/01/2007	000001103067	025089	852318	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0002798	0000001	59.40	10/01/2007	000000090160	025089	851215	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
GABINETE DO PREFEITO	0002810	0000001	90.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0003344	0000001	5000.00	10/01/2007	000001103067	025089	852292	1095.84	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0003352	0000001	10000.00	10/01/2007	000001103067	025089	852292	6265.67	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0003361	0000001	6100.00	10/01/2007	000001103067	025089	852292	1399.33	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0003379	0000001	60.40	10/01/2007	000001103067	025089	852292	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0003701	0000001	33.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0004553	0000001	2000.00	10/01/2007	000001103067	025089	852236	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0004944	0000001	2700.00	10/01/2007	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000884	0000001	600.00	10/01/2007	000001103067	025089	852297	45.90	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000906	0000001	600.00	10/01/2007	000001103067	025089	852298	45.90	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0002941	0000001	247.54	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINAN€	0003310	0000001	9000.00	10/01/2007	000001103067	025089	852292	989.87	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0003328	0000001	225.86	10/01/2007	000001103067	025089	852292	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0003573	0000001	6522.50	10/01/2007	000001103067	025089	852294	1179.31	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0003581	0000001	39.00	10/01/2007	000001103067	025089	852294	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE SAUDE	0003387	0000001	10.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0003689	0000001	10765.65	10/01/2007	000000090611	025089	852082	1736.95	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003697	0000001	24.00	10/01/2007	000000090611	025089	852082	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003719	0000001	31.45	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000001	75.00	10/01/2007	000000580449	025089	001028	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000002	500.00	10/01/2007	000000580449	025089	001011	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000003	200.00	10/01/2007	000000580449	025089	001013	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000004	250.00	10/01/2007	000000580449	025089	001020	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000005	250.00	10/01/2007	000000580449	025089	001015	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000006	75.00	10/01/2007	000000580449	025089	000992	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000007	250.00	10/01/2007	000000580449	025089	001017	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000008	250.00	10/01/2007	000000580449	025089	001017	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000009	250.00	10/01/2007	000000580449	025089	001021	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000010	150.00	10/01/2007	000000580449	025089	001030	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000011	225.00	10/01/2007	000000580449	025089	001027	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000012	250.00	10/01/2007	000000580449	025089	001016	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000013	75.00	10/01/2007	000000580449	025089	001022	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000014	125.00	10/01/2007	000000580449	025089	000991	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000015	250.00	10/01/2007	000000580449	025089	001014	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000016	75.00	10/01/2007	000000580449	025089	000995	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000017	75.00	10/01/2007	000000580449	025089	001026	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000018	100.00	10/01/2007	000000580449	025089	001019	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000019	75.00	10/01/2007	000000580449	025089	001054	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000020	250.00	10/01/2007	000000580449	025089	001012	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000021	75.00	10/01/2007	000000580449	025089	000994	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000022	250.00	10/01/2007	000000580449	025089	001018	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000023	75.00	10/01/2007	000000580449	025089	001025	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000024	150.00	10/01/2007	000000580449	025089	001076	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002879	0000001	40.00	10/01/2007	000000090611	025089	851956	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002895	0000001	20901.79	10/01/2007	000000090611	025089	852086	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002917	0000001	600.00	10/01/2007	000000090611	025089	852087	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002925	0000001	4000.00	10/01/2007	000001103067	025089	852293	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	27.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0002496	0000001	230.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000002	5000.00	10/01/2007	000000090611	025089	852089	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002852	0000001	500.00	10/01/2007	000000000000	000000	000000	32.25	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0003034	0000001	380.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0003077	0000001	300.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000001	150.00	10/01/2007	000000580449	025089	001072	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000002	150.00	10/01/2007	000000580449	025089	001071	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000003	250.00	10/01/2007	000000580449	025089	001074	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000004	250.00	10/01/2007	000000580449	025089	001070	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000005	120.00	10/01/2007	000000580449	025089	001075	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000006	500.00	10/01/2007	000000580449	025089	001073	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000007	150.00	10/01/2007	000000580449	025089	001080	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000008	150.00	10/01/2007	000000580449	025089	001078	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000009	150.00	10/01/2007	000000580449	025089	001079	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000010	250.00	10/01/2007	000000580449	025089	001082	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000011	100.00	10/01/2007	000000580449	025089	001081	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000012	250.00	10/01/2007	000000580449	025089	001070	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000013	150.00	10/01/2007	000000090611	025089	851951	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002194	0000001	75.00	10/01/2007	000000580449	025089	001059	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002194	0000002	200.00	10/01/2007	000000580449	025089	001053	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002194	0000003	250.00	10/01/2007	000000580449	025089	001061	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002194	0000004	200.00	10/01/2007	000000580449	025089	001055	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002194	0000005	250.00	10/01/2007	000000580449	025089	001058	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002194	0000006	100.00	10/01/2007	000000580449	025089	001057	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002194	0000007	250.00	10/01/2007	000000580449	025089	001060	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002194	0000009	150.00	10/01/2007	000000580449	025089	001056	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0001317	0000001	1000.00	10/01/2007	000000090611	025089	852097	30.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000001	1110.00	10/01/2007	000000090611	025089	852080	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001571	0000001	3859.56	10/01/2007	000000090611	025089	852045	635.71	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001589	0000001	1840.00	10/01/2007	000000090611	025089	852057	150.84	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001261	0000001	1122.00	10/01/2007	000000090611	025089	852095	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001279	0000001	1300.00	10/01/2007	000000090611	025089	852098	39.58	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001244	0000001	3730.00	10/01/2007	000000090611	025089	852047	604.30	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001058	0000001	1750.00	10/01/2007	000000090611	025089	852093	237.55	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001066	0000001	10093.74	10/01/2007	000000090611	025089	852092	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001074	0000001	1750.00	10/01/2007	000000090611	025089	852091	237.55	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001082	0000001	1000.00	10/01/2007	000000090611	025089	852084	30.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001023	0000001	2691.00	10/01/2007	000000090611	025089	852094	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000001	400.00	10/01/2007	000000090611	025089	852096	12.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002071	0000001	3269.00	10/01/2007	000000090611	025089	852081	364.59	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000086	0000001	80.00	10/01/2007	000000090611	025089	852085	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE CULTUR	0002828	0000001	59.30	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE TRABAL	0002844	0000001	400.00	10/01/2007	000000000000	000000	000000	30.60	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE TRABAL	0002054	0000001	2000.00	10/01/2007	000001103067	025089	852296	538.20	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0001503	0000001	350.00	10/01/2007	000000049700	025089	850627	26.78	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE TRABAL	0001686	0000001	350.00	10/01/2007	000000090160	025089	851213	26.77	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0002283	0000001	2151.00	10/01/2007	000001103067	025089	098080	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000892	0000001	3300.00	10/01/2007	000001103067	025089	852272	483.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0002518	0000001	368.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA	0002569	0000001	25000.00	10/01/2007	000001103067	025089	852299	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0002909	0000001	20000.00	10/01/2007	000001103067	025089	097883	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0002909	0000002	4000.00	10/01/2007	000001103067	025089	852285	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0003042	0000001	95.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA	0003085	0000001	445.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA	0004995	0000001	2000.00	10/01/2007	000001103067	025089	098061	162.43	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0003484	0000001	75.00	10/01/2007	000001103067	025089	852094	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0003492	0000001	12311.73	10/01/2007	000001103067	025089	852294	2484.37	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0003506	0000001	66.00	10/01/2007	000001103067	025089	852294	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0003000	0000001	114.99	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA	0005011	0000001	2000.00	10/01/2007	000001103067	025089	852382	60.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0005053	0000001	7210.00	10/01/2007	000000090160	025089	851232	210.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0005096	0000001	18000.00	10/01/2007	000001103067	025089	098026	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA DE DESENVOLVIMENTO	0004952	0000002	30000.00	10/01/2007	000001103067	025089	098040	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0003018	0000001	40.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0001163	0000001	2000.00	11/01/2007	000000090611	025089	852100	298.43	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001287	0000001	1000.00	11/01/2007	000000090611	025089	852099	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000001	100.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0004049	0000001	350.00	11/01/2007	000000580449	025089	000982	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE ADMINI	0000817	0000001	1143.00	11/01/2007	000001103067	025089	852321	43.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000825	0000001	245.00	12/01/2007	000001103067	025089	852324	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000833	0000001	2000.00	12/01/2007	000001103067	025089	852288	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0003140	0000001	300.00	12/01/2007	000001103067	025089	852322	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0003841	0000001	3600.00	12/01/2007	000000580236	025089	002803	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0003913	0000001	3000.00	12/01/2007	000000580236	025089	002825	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0003921	0000001	1860.00	12/01/2007	000000580236	025089	002802	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0002950	0000001	12.00	12/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	350.00	12/01/2007	000000090611	025089	852101	26.77	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001015	0000001	2000.00	12/01/2007	000000090611	025089	852102	162.43	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE INFRA	0002984	0000001	99.00	12/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE CULTUR	0000841	0000001	180.00	12/01/2007	000001103067	025089	852325	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002488	0000001	20.00	13/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE CULTUR	0004570	0000001	500.00	14/01/2007	000000090160	025089	851228	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0003093	0000001	70.00	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0001341	0000001	1200.00	15/01/2007	000000124796	025089	030255	36.00	1	Conta Corrente	CONTA SALARIO EDUCA€AO
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000001	350.00	15/01/2007	000000090611	025089	852107	26.77	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000515	0000001	2064.55	15/01/2007	000000090611	025089	852113	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000523	0000001	863.19	15/01/2007	000000580449	025089	000986	38.69	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0001252	0000001	220.00	15/01/2007	000000090611	025089	852108	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0004529	0000001	375.00	15/01/2007	000000090611	025089	852105	11.25	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003107	0000001	50.00	15/01/2007	000000090611	025089	852109	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000001	52.00	15/01/2007	000000090611	025089	852112	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003158	0000001	155.96	15/01/2007	000000090611	025089	852111	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003182	0000001	165.50	16/01/2007	000000090611	025089	852125	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003123	0000001	3453.05	16/01/2007	000000090611	025089	852122	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003051	0000001	70.00	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0003069	0000001	40.00	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0002364	0000001	1000.00	16/01/2007	000000090611	025089	852117	30.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0004022	0000001	7590.00	16/01/2007	000000580449	025089	000983	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0003263	0000001	15300.00	16/01/2007	000000090611	025089	852135	2431.17	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001635	0000001	499.36	16/01/2007	000000090160	025089	851225	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE SAUDE	0000990	0000001	247.45	16/01/2007	000000090611	025089	852118	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001112	0000001	550.00	16/01/2007	000000090611	025089	852120	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000108	0000001	2350.00	16/01/2007	000000090611	025089	852119	223.85	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE EDUCA€	0000752	0000001	350.00	16/01/2007	000000580236	025089	002828	26.77	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0001333	0000001	2000.00	16/01/2007	000000124796	025089	030253	0.00	1	Conta Corrente	CONTA SALARIO EDUCA€AO
SECRETARIA MUNICIPAL DE EDUCA€	0001473	0000001	350.00	16/01/2007	000000049700	025089	850631	26.77	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE EDUCA€	0001481	0000001	700.00	16/01/2007	000000049700	025089	850630	53.54	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE EDUCA€	0000663	0000001	350.00	16/01/2007	000000580236	025089	002827	26.77	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000671	0000001	2100.00	16/01/2007	000000580236	025089	002840	160.62	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000469	0000001	4082.40	16/01/2007	000000580236	025089	002830	171.50	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000574	0000001	400.00	16/01/2007	000000580236	025089	002826	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0002500	0000001	700.00	16/01/2007	000000580236	025089	002829	53.55	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE ADMINI	0003794	0000001	159.30	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0002445	0000001	350.00	16/01/2007	000000090160	025089	851237	26.77	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0002321	0000001	563.00	16/01/2007	000000090160	025089	851224	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0002330	0000001	797.00	16/01/2007	000000090160	025089	851224	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0001490	0000001	400.00	16/01/2007	000000049700	025089	850629	30.60	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE ADMINI	0001601	0000001	900.00	16/01/2007	000000090160	025089	851236	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0001619	0000001	300.00	16/01/2007	000000090160	025089	851235	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0001856	0000001	328.00	16/01/2007	000000090160	025089	851226	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0002259	0000001	785.00	16/01/2007	000000090160	025089	851219	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0005037	0000001	40882.92	16/01/2007	000001103067	025089	852289	4494.39	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0001376	0000001	599.20	16/01/2007	000000090160	025089	851227	17.45	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE CULTUR	0003280	0000001	1000.00	16/01/2007	000000090160	025089	851231	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE CULTUR	0001902	0000001	350.00	16/01/2007	000000090160	025089	851242	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0003972	0000001	1200.00	16/01/2007	000000090160	025089	851234	36.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0001741	0000001	3600.00	16/01/2007	000000090160	025089	851221	254.66	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0002399	0000001	100.00	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA	0000264	0000001	6154.00	16/01/2007	000000090160	025089	851161	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE TRABAL	0001678	0000001	350.00	16/01/2007	005007950000	000002	045530	26.77	1	Conta Corrente	CONTA DO ICMS
SECRETARIA MUNICIPAL DE TRABAL	0001970	0000001	500.00	17/01/2007	000000090160	025089	851254	38.25	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE TRABAL	0001872	0000001	500.00	17/01/2007	000000090160	025089	851256	38.25	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE TRABAL	0001881	0000001	500.00	17/01/2007	000000090160	025089	851252	38.25	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE TRABAL	0001899	0000001	350.00	17/01/2007	000000090160	025089	851251	26.77	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE TRABAL	0001732	0000001	875.00	17/01/2007	000000090160	025089	851245	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE TRABAL	0001783	0000001	500.00	17/01/2007	000000090160	025089	851255	38.25	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE TRABAL	0001821	0000001	200.00	17/01/2007	000000090160	025089	851247	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE TRABAL	0001350	0000001	500.00	17/01/2007	000000090160	025089	851257	38.25	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0001660	0000001	2167.60	17/01/2007	000000090160	025089	851239	116.20	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0002666	0000001	350.00	17/01/2007	000001103067	025089	852331	26.77	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0001759	0000001	900.00	17/01/2007	000000090160	025089	851250	28.80	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE CULTUR	0001813	0000001	500.00	17/01/2007	000000090160	025089	851243	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE CULTUR	0001848	0000001	180.00	17/01/2007	000000090160	025089	851248	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0001830	0000001	100.00	17/01/2007	000000090160	025089	851240	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0001651	0000001	5360.00	17/01/2007	000000090160	025089	851238	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0001449	0000001	500.00	17/01/2007	000000049700	025089	850632	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE ADMINI	0001457	0000001	208.00	17/01/2007	000000049700	025089	850633	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE ADMINI	0001465	0000001	2000.00	17/01/2007	000000049700	025089	850635	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE ADMINI	0000329	0000001	122.50	17/01/2007	000000090160	025089	851241	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE EDUCA€	0002674	0000001	1000.00	17/01/2007	000000580236	025089	002831	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0003191	0000001	145.15	17/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0003808	0000001	61.91	17/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0000647	0000001	1100.00	17/01/2007	000000580236	025089	002834	33.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000621	0000001	800.00	17/01/2007	000000580236	025089	002832	61.20	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0001431	0000001	600.00	17/01/2007	000000049700	025089	850634	24.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE EDUCA€	0001325	0000001	1600.00	17/01/2007	000000124796	025089	030257	0.00	1	Conta Corrente	CONTA SALARIO EDUCA€AO
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000001	600.00	17/01/2007	000000090611	025089	852127	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000973	0000001	350.00	17/01/2007	000000090611	025089	852129	26.77	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002593	0000001	1000.00	17/01/2007	000000090611	025089	852124	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003204	0000001	75.00	18/01/2007	000000090611	025089	852131	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003212	0000001	80.00	18/01/2007	000000090611	025089	852128	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003131	0000001	944.00	18/01/2007	000000090611	025089	852133	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001155	0000001	200.00	18/01/2007	000000090611	025089	852132	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000001	1650.00	18/01/2007	000000090611	025089	852134	126.21	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE EDUCA€	0000582	0000001	400.00	18/01/2007	000000580236	025089	002835	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0003816	0000001	70.00	18/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0003824	0000001	61.90	18/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0002062	0000001	3000.00	18/01/2007	000000125270	025089	850093	535.20	1	Conta Corrente	FUNDO DE COMPENSA€AO DAS EXPORTA€OES (CEX)
SECRETARIA MUNICIPAL DE TRABAL	0001368	0000001	500.00	18/01/2007	000001103067	025089	852332	48.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0001864	0000001	500.00	18/01/2007	000000090160	025089	851258	38.25	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0000850	0000001	2000.00	19/01/2007	000001103067	025089	852664	196.43	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0004448	0000001	1530.00	19/01/2007	000000580236	025089	002837	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004651	0000001	100.00	19/01/2007	000000580236	025089	002643	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004651	0000002	200.00	19/01/2007	000000580236	025089	002734	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004651	0000003	100.00	19/01/2007	000000580236	025089	002736	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000019	0000001	100467.50	19/01/2007	000000580236	025089	002838	20358.36	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000027	0000001	128869.56	19/01/2007	000000580236	025089	002837	26014.42	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000035	0000001	924.00	19/01/2007	000000580236	025089	002837	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000043	0000001	1341.00	19/01/2007	000000580236	025089	002838	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000051	0000001	53240.00	19/01/2007	000000580236	025089	002837	10101.54	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000060	0000001	186.00	19/01/2007	000000580236	025089	002837	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000078	0000001	24653.98	19/01/2007	000000580236	025089	002837	4700.89	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	2000.00	19/01/2007	000000090611	025089	852139	162.43	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001147	0000001	350.00	19/01/2007	000000090611	025089	852136	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	863.19	19/01/2007	000000090611	025089	852141	26.19	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000132	0000001	2000.00	19/01/2007	000000090611	025089	852137	162.43	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	2000.00	19/01/2007	000000090611	025089	852138	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003271	0000001	312.62	19/01/2007	000000090611	025089	852135	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003999	0000001	410.00	20/01/2007	000000090611	025089	852044	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0004006	0000001	1900.00	20/01/2007	000000090611	025089	852055	144.88	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0004014	0000001	3408.55	20/01/2007	000000580449	025089	000984	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	17771.16	20/01/2007	000000580449	025089	850934	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0004081	0000001	204.00	20/01/2007	000000090611	025089	851937	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003760	0000001	12.00	20/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0003956	0000001	250.00	20/01/2007	000000090611	025089	852035	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0004154	0000001	1641.50	20/01/2007	000000580449	025089	850953	1891.91	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0004154	0000002	7900.76	20/01/2007	000000580449	025089	850951	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0004171	0000001	120.00	20/01/2007	000001103067	025089	098070	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000001	400.00	20/01/2007	000000580449	025089	001034	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000002	150.00	20/01/2007	000000580449	025089	001032	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000003	150.00	20/01/2007	000000580449	025089	001037	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000004	250.00	20/01/2007	000000580449	025089	001046	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000005	150.00	20/01/2007	000000580449	025089	001047	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000006	120.00	20/01/2007	000000580449	025089	001010	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000007	50.00	20/01/2007	000000580449	025089	001049	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000008	50.00	20/01/2007	000000580449	025089	001031	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000009	150.00	20/01/2007	000000580449	025089	001035	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000010	250.00	20/01/2007	000000580449	025089	001036	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000011	150.00	20/01/2007	000000580449	025089	001033	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000012	250.00	20/01/2007	000000580449	025089	001052	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000013	250.00	20/01/2007	000000580449	025089	001051	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000014	150.00	20/01/2007	000000580449	025089	001045	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002186	0000001	126.87	20/01/2007	000000580449	025089	000996	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000001	7650.00	20/01/2007	000000090611	025089	852090	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002194	0000008	75.00	20/01/2007	000000580449	025089	001059	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000001	300.00	20/01/2007	000000580449	025089	001091	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000002	300.00	20/01/2007	000000580449	025089	001092	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000001	500.00	20/01/2007	000000580449	025089	001001	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000002	75.00	20/01/2007	000000580449	025089	001007	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000003	50.00	20/01/2007	000000580449	025089	001002	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000004	250.00	20/01/2007	000000580449	025089	001003	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000005	50.00	20/01/2007	000000580449	025089	001008	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000006	250.00	20/01/2007	000000580449	025089	001004	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000007	50.00	20/01/2007	000000580449	025089	001009	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000008	75.00	20/01/2007	000000580449	025089	001006	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002119	0000001	2362.50	20/01/2007	000000580449	025089	850950	434.49	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	62.96	20/01/2007	000000580449	025089	850950	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	250.00	20/01/2007	000000580449	025089	000999	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE EDUCA€	0004103	0000001	1000.00	20/01/2007	000001103067	025089	098068	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0004162	0000001	1000.00	20/01/2007	000001103067	025089	098067	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0003778	0000001	50.00	20/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0000680	0000001	1260.00	20/01/2007	000000580236	025089	002811	37.80	1	Conta Corrente	CONTA DO FUNDEV
GABINETE DO PREFEITO	0004642	0000001	27.70	20/01/2007	000001103067	025089	852331	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000868	0000001	1000.00	20/01/2007	000001103067	025089	852328	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0003751	0000001	25.00	20/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0004090	0000001	800.00	20/01/2007	000000090160	025089	121218	88.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0004111	0000001	480.00	20/01/2007	000001103067	025089	852281	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0002909	0000003	4000.00	20/01/2007	000001103067	025089	852286	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0003735	0000001	5000.00	20/01/2007	000001103067	025089	852202	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0004588	0000001	926.27	20/01/2007	000000090160	025089	851211	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA DE DESENVOLVIMENTO	0002691	0000001	50.00	20/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE DESENVOLVIMENTO	0004600	0000001	1600.00	20/01/2007	000001103067	025089	852380	531.84	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA DE DESENVOLVIMENTO	0004618	0000001	200.97	20/01/2007	000001103067	025089	852380	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0003786	0000001	23.00	20/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE CULTUR	0000205	0000001	200.00	22/01/2007	000001103067	025089	852341	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004499	0000001	15616.74	22/01/2007	000001103067	025089	852340	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000167	0000001	402.50	22/01/2007	000001103067	025089	852367	44.28	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0002356	0000001	350.00	22/01/2007	000001103067	025089	852366	26.77	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0003905	0000001	6158.75	22/01/2007	000001103067	025089	852329	433.05	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000175	0000001	350.00	22/01/2007	000001103067	025089	852342	26.77	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000183	0000001	350.00	22/01/2007	000001103067	025089	852344	26.77	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000213	0000001	350.00	22/01/2007	000001103067	025089	852368	26.77	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000221	0000001	350.00	22/01/2007	000001103067	025089	852343	26.77	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000230	0000001	350.00	22/01/2007	000001103067	025089	852365	26.77	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000001	250.00	22/01/2007	000000580449	025089	001085	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000002	75.00	22/01/2007	000000580449	025089	001064	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000003	250.00	22/01/2007	000000580449	025089	001063	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000004	250.00	22/01/2007	000000580449	025089	001066	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000005	250.00	22/01/2007	000000580449	025089	001068	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000006	250.00	22/01/2007	000000580449	025089	001062	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000007	100.00	22/01/2007	000000580449	025089	001067	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000008	250.00	22/01/2007	000000580449	025089	001065	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000010	250.00	22/01/2007	000000580449	025089	000997	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000011	100.00	22/01/2007	000000580449	025089	001076	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002178	0000001	250.00	23/01/2007	000000580449	025089	001043	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002178	0000002	250.00	23/01/2007	000000580449	025089	001041	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002178	0000003	250.00	23/01/2007	000000580449	025089	001039	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002178	0000004	130.00	23/01/2007	000000580449	025089	001042	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002178	0000005	250.00	23/01/2007	000000580449	025089	001038	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002178	0000006	250.00	23/01/2007	000000580449	025089	000998	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0003255	0000001	192.91	23/01/2007	000000090611	025089	852146	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0004511	0000001	1698.50	23/01/2007	000000090611	025089	852145	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001198	0000001	2950.00	23/01/2007	000000090611	025089	852148	372.83	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE EDUCA€	0000191	0000001	350.00	23/01/2007	000001103067	025089	852370	26.77	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0003964	0000001	2000.00	23/01/2007	000000090160	025089	851260	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE EDUCA€	0003867	0000001	260.00	23/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0001767	0000001	2000.00	23/01/2007	000000090160	025089	851265	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0000809	0000001	2100.00	23/01/2007	000000090160	025089	851268	100.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0003026	0000001	30.00	23/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0002402	0000001	600.00	23/01/2007	000001103067	025089	852375	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001791	0000001	162.00	23/01/2007	000000090160	025089	851266	4.86	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0001805	0000001	350.00	23/01/2007	000000090160	025089	851267	26.77	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0001384	0000001	2462.00	23/01/2007	000000090160	025089	851262	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
GABINETE DO PREFEITO	0002305	0000001	1278.24	23/01/2007	000001103067	025089	852330	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0002291	0000001	3000.00	23/01/2007	000001103067	025089	852369	352.12	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0002607	0000001	400.00	23/01/2007	000000000000	000000	000000	30.60	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE CULTUR	0004481	0000001	926.83	23/01/2007	000000090160	025089	851261	44.13	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE TRABAL	0001597	0000001	2100.00	23/01/2007	000000090160	025089	851259	100.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE TRABAL	0001392	0000001	4500.00	23/01/2007	000000090160	025089	851269	620.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA DE DESENVOLVIMENTO	0003247	0000001	697.00	23/01/2007	000001103067	025089	852374	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0005002	0000001	14000.00	23/01/2007	000001103067	025089	097860	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0004464	0000001	400.00	23/01/2007	000000090160	025089	851263	30.60	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0002461	0000001	12090.90	24/01/2007	000011115007	025089	850265	978.82	1	Conta Corrente	CONTA FUNDO ESPECIAL.
SECRETARIA MUNICIPAL DE TRABAL	0000779	0000001	250.00	24/01/2007	005007950000	000002	045531	0.00	1	Conta Corrente	CONTA DO ICMS
SECRETARIA MUNICIPAL DE TRABAL	0002470	0000001	80.00	24/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE CULTUR	0000761	0000001	1420.00	24/01/2007	005007950000	000002	045537	170.10	1	Conta Corrente	CONTA DO ICMS
SECRETARIA MUNICIPAL DE CULTUR	0004961	0000001	1300.00	24/01/2007	000001103067	025089	852371	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000710	0000001	453.00	24/01/2007	005007950000	000002	045535	13.00	1	Conta Corrente	CONTA DO ICMS
SECRETARIA MUNICIPAL DE FINAN€	0000728	0000001	453.00	24/01/2007	005007950000	000002	045535	13.00	1	Conta Corrente	CONTA DO ICMS
SECRETARIA MUNICIPAL DE FINAN€	0000736	0000001	1000.00	24/01/2007	005007950000	000002	045536	0.00	1	Conta Corrente	CONTA DO ICMS
SECRETARIA MUNICIPAL DE FINAN€	0004979	0000001	7420.00	24/01/2007	000001103067	025089	852372	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0002348	0000001	1000.00	24/01/2007	005007950000	000002	045534	28.00	1	Conta Corrente	CONTA DO ICMS
SECRETARIA MUNICIPAL DE ADMINI	0000361	0000001	320.00	24/01/2007	005007950000	000002	045532	0.00	1	Conta Corrente	CONTA DO ICMS
SECRETARIA MUNICIPAL DE ADMINI	0000787	0000001	1200.00	24/01/2007	005007950000	000002	045533	0.00	1	Conta Corrente	CONTA DO ICMS
SECRETARIA MUNICIPAL DE ADMINI	0000159	0000001	385.00	24/01/2007	000001103067	025089	852377	42.35	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0002089	0000001	875.00	24/01/2007	000001103067	025089	852378	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE SAUDE	0003239	0000001	400.00	24/01/2007	000000090611	025089	852149	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE EDUCA€	0003875	0000001	15.75	25/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0004502	0000001	780.00	25/01/2007	000001103067	025089	098066	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0001422	0000001	900.00	25/01/2007	000000049700	025089	850638	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE INFRA	0004537	0000001	29.00	25/01/2007	000000049700	025089	850636	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE ADMINI	0005061	0000001	7249.52	26/01/2007	000000049700	025089	850628	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE EDUCA€	0003883	0000001	260.00	26/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0003891	0000001	198.00	26/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0000612	0000001	700.00	26/01/2007	000000580236	025089	002823	53.54	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000612	0000002	700.00	26/01/2007	000000580236	025089	002824	53.54	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000272	0000001	350.00	26/01/2007	000002831422	025089	850034	26.77	1	Conta Corrente	ICMS BANCO DO BRASIL S.A
SECRETARIA MUNICIPAL DE EDUCA€	0000281	0000001	350.00	26/01/2007	000002831422	025089	850035	26.77	1	Conta Corrente	ICMS BANCO DO BRASIL S.A
SECRETARIA MUNICIPAL DE SAUDE	0002968	0000001	40.00	26/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000009	100.00	26/01/2007	000000580449	025089	000988	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0004391	0000001	180.00	26/01/2007	000000049700	025089	850640	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE SAUDE	0004073	0000001	350.00	26/01/2007	000000580449	025089	000989	26.78	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0001121	0000001	35.00	26/01/2007	000000090611	025089	852050	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001091	0000001	1250.00	26/01/2007	000000090611	025089	852159	37.50	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001104	0000001	1250.00	26/01/2007	000000090611	025089	852157	37.50	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000001	150.00	26/01/2007	000000580449	025089	850936	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000002	250.00	26/01/2007	000000580449	025089	000990	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000003	400.00	26/01/2007	000000580449	025089	850938	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000004	200.00	26/01/2007	000000580449	025089	850941	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000005	250.00	26/01/2007	000000580449	025089	850944	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000006	240.00	26/01/2007	000000580449	025089	850937	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000007	350.00	26/01/2007	000000580449	025089	850945	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000008	300.00	26/01/2007	000000580449	025089	850949	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000009	300.00	26/01/2007	000000580449	025089	850949	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000010	350.00	26/01/2007	000000580449	025089	850948	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000011	150.00	26/01/2007	000000580449	025089	850939	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000012	150.00	26/01/2007	000000580449	025089	850947	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000013	130.00	26/01/2007	000000580449	025089	850935	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000014	200.00	26/01/2007	000000580449	025089	850942	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000015	200.00	26/01/2007	000000580449	025089	850943	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000016	150.00	26/01/2007	000000580449	025089	000978	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE CULTUR	0004570	0000002	400.00	27/01/2007	000000090160	025089	851270	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE CULTUR	0000353	0000001	180.00	28/01/2007	000000090160	025089	121212	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000001	39792.00	29/01/2007	000000580449	025089	850952	6856.50	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0004138	0000001	95571.00	29/01/2007	000000580449	025089	850953	15242.71	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0004146	0000001	26978.49	29/01/2007	000000580449	025089	850951	6535.13	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE EDUCA€	0002615	0000001	450.00	29/01/2007	000000124796	025089	030259	0.00	1	Conta Corrente	CONTA SALARIO EDUCA€AO
SECRETARIA MUNICIPAL DE EDUCA€	0003221	0000001	300.00	30/01/2007	000001103067	025089	852361	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0003417	0000001	10600.00	30/01/2007	000001103067	025089	852380	2833.81	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0003425	0000001	235.01	30/01/2007	000001103067	025089	852380	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000451	0000002	350.00	30/01/2007	000000580236	025089	002869	26.77	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000698	0000001	1008.00	30/01/2007	000000580236	025089	002847	30.24	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000698	0000002	720.00	30/01/2007	000000580236	025089	002855	21.60	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000655	0000001	400.00	30/01/2007	000000580236	025089	002841	30.60	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004405	0000001	1153.00	30/01/2007	000000580236	025089	002848	35.56	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004413	0000001	1000.00	30/01/2007	000000580236	025089	002862	22.24	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004421	0000001	685.00	30/01/2007	000000580236	025089	002815	21.52	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004430	0000001	790.00	30/01/2007	000000580236	025089	002818	21.76	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004812	0000001	10.00	30/01/2007	000000580236	025089	000000	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004821	0000001	80.28	30/01/2007	000000580236	025089	000000	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000485	0000001	1080.00	30/01/2007	000000580236	025089	002813	32.40	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000485	0000002	1513.00	30/01/2007	000000580236	025089	002861	46.36	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000485	0000003	1260.00	30/01/2007	000000580236	025089	002812	37.80	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000493	0000001	936.00	30/01/2007	000000580236	025089	002853	28.08	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000345	0000001	875.00	30/01/2007	000000090160	025089	851279	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE EDUCA€	0000388	0000001	1800.00	30/01/2007	000000580236	025089	002858	54.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000388	0000002	1800.00	30/01/2007	000000580236	025089	002854	54.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000388	0000003	864.00	30/01/2007	000000580236	025089	002819	25.92	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000388	0000004	1153.00	30/01/2007	000000580236	025089	002860	35.56	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000396	0000001	1008.00	30/01/2007	000000580236	025089	002862	30.24	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000396	0000002	1153.00	30/01/2007	000000580236	025089	002848	35.56	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000396	0000003	685.00	30/01/2007	000000580236	025089	002815	21.52	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000396	0000004	790.00	30/01/2007	000000580236	025089	002818	21.76	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000400	0000001	2304.00	30/01/2007	000000580236	025089	002864	69.12	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000418	0000001	700.00	30/01/2007	000000580236	025089	002865	53.54	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000426	0000001	790.00	30/01/2007	000000580236	025089	002810	21.76	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000426	0000002	1225.00	30/01/2007	000000580236	025089	002845	37.72	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000426	0000003	1300.00	30/01/2007	000000580236	025089	002850	42.88	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000434	0000001	1153.00	30/01/2007	000000580236	025089	002821	35.56	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000434	0000002	720.00	30/01/2007	000000580236	025089	002842	21.60	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000434	0000003	600.00	30/01/2007	000000580236	025089	002859	18.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000442	0000001	700.00	30/01/2007	000000580236	025089	002857	53.54	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE ADMINI	0000914	0000002	750.00	30/01/2007	000001103067	025089	852351	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000914	0000003	590.00	30/01/2007	000001103067	025089	852356	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000914	0000004	750.00	30/01/2007	000001103067	025089	852354	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002003	0000001	1500.00	30/01/2007	000001103067	025089	852384	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002003	0000002	750.00	30/01/2007	000001103067	025089	852347	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002011	0000001	590.00	30/01/2007	000001103067	025089	852357	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002011	0000002	560.00	30/01/2007	000001103067	025089	852353	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002011	0000003	750.00	30/01/2007	000001103067	025089	852359	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002020	0000001	750.00	30/01/2007	000001103067	025089	852383	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002020	0000002	1000.00	30/01/2007	000001103067	025089	852348	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002020	0000003	750.00	30/01/2007	000001103067	025089	852350	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002038	0000001	870.00	30/01/2007	000001103067	025089	852349	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002038	0000002	1000.00	30/01/2007	000001103067	025089	852358	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002038	0000003	773.00	30/01/2007	000001103067	025089	852360	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002038	0000004	750.00	30/01/2007	000001103067	025089	852355	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004715	0000001	514.93	30/01/2007	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004723	0000001	1488.57	30/01/2007	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004731	0000001	10000.00	30/01/2007	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004804	0000001	10393.23	30/01/2007	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000337	0000001	900.00	30/01/2007	000000090160	025089	851274	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
GABINETE DO PREFEITO	0001520	0000001	310.00	30/01/2007	000000049700	025089	850692	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
GABINETE DO PREFEITO	0001414	0000001	282.50	30/01/2007	000000049700	025089	850689	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
GABINETE DO PREFEITO	0003743	0000001	94.37	30/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0004758	0000001	3000.00	30/01/2007	000001103067	025089	000000	285.66	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0004880	0000001	1400.00	30/01/2007	000000090160	025089	000000	42.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE FINAN€	0005088	0000001	6.82	30/01/2007	000000090160	025089	000000	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE FINAN€	0004693	0000001	350.00	30/01/2007	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0004707	0000001	350.00	30/01/2007	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0004740	0000001	1200.00	30/01/2007	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0004766	0000001	33.00	30/01/2007	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0004774	0000001	7548.97	30/01/2007	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0004782	0000001	8503.14	30/01/2007	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0004791	0000001	5802.51	30/01/2007	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0004839	0000001	85.87	30/01/2007	000011115007	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO ESPECIAL.
SECRETARIA MUNICIPAL DE FINAN€	0004847	0000001	2.59	30/01/2007	000000000005	025089	000000	0.00	1	Conta Corrente	INCRA
SECRETARIA MUNICIPAL DE FINAN€	0004855	0000001	17.22	30/01/2007	000000090160	025089	000000	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE FINAN€	0004863	0000001	22.50	30/01/2007	000000090160	025089	000000	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE FINAN€	0004871	0000001	52.50	30/01/2007	000000090160	025089	000000	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE FINAN€	0004928	0000001	443.60	30/01/2007	000000127610	025089	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - CIDE
SECRETARIA MUNICIPAL DE FINAN€	0004936	0000001	216.39	30/01/2007	000000127610	025089	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - CIDE
SECRETARIA MUNICIPAL DE SAUDE	0004910	0000001	2029.17	30/01/2007	000000090160	025089	000000	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE SAUDE	0005070	0000001	10.00	30/01/2007	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002704	0000001	140.00	30/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0002763	0000001	82.00	30/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE CULTUR	0003433	0000001	5000.00	30/01/2007	000001103067	025089	852380	698.84	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0003441	0000001	22.33	30/01/2007	000001103067	025089	852380	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0004898	0000001	13794.70	30/01/2007	000000090160	025089	000000	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0004901	0000001	795.55	30/01/2007	000000090160	025089	000000	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0003395	0000001	16300.00	30/01/2007	000001103067	025089	852380	3271.44	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0003409	0000001	219.27	30/01/2007	000001103067	025089	852380	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0003476	0000001	7792.50	30/01/2007	000001103067	025089	852294	1584.19	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000558	0000001	2575.00	30/01/2007	000000125270	025089	850094	75.00	1	Conta Corrente	FUNDO DE COMPENSA€AO DAS EXPORTA€OES (CEX)
SECRETARIA MUNICIPAL DE TRABAL	0003450	0000001	10300.00	30/01/2007	000001103067	025089	852380	2565.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0003468	0000001	78.70	30/01/2007	000001103067	025089	852380	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0002381	0000001	4550.00	30/01/2007	000000142492	025089	850064	348.11	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE TRABAL	0001538	0000001	1000.00	30/01/2007	000000049700	025089	850688	90.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE TRABAL	0002721	0000001	125.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE TRABAL	0002739	0000001	10.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE DESENVOLVIMENTO	0004952	0000003	5000.00	31/01/2007	000000049700	025089	850682	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE SAUDE	0002747	0000001	210.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0002623	0000001	18.00	31/01/2007	000000124796	025089	030259	0.00	1	Conta Corrente	CONTA SALARIO EDUCA€AO
SECRETARIA MUNICIPAL DE EDUCA€	0000451	0000001	350.00	31/01/2007	000000580236	025089	002867	26.77	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0006262	0000001	2805.47	01/02/2007	000000580236	025089	002907	81.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006327	0000001	1079.00	01/02/2007	000000580236	025089	002816	31.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006335	0000001	1079.00	01/02/2007	000000580236	025089	002817	31.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006343	0000001	1366.76	01/02/2007	000000580236	025089	002844	39.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006351	0000001	1186.96	01/02/2007	000000580236	025089	002814	34.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006351	0000002	647.41	01/02/2007	000000580236	025089	002846	18.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006360	0000001	648.00	01/02/2007	000000580236	025089	002843	19.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006378	0000001	1422.31	01/02/2007	000000580236	025089	002856	39.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006386	0000001	539.51	01/02/2007	000000580236	025089	002822	15.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006394	0000001	350.00	01/02/2007	000000580236	025089	002868	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006408	0000001	400.00	01/02/2007	000000580236	025089	002836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006432	0000001	350.00	01/02/2007	000000580236	025089	002874	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006483	0000001	140.00	01/02/2007	000000580236	025089	002888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006521	0000001	350.00	01/02/2007	000000580236	025089	002877	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006556	0000001	350.00	01/02/2007	000000580236	025089	002870	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006564	0000001	350.00	01/02/2007	000000580236	025089	002872	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006572	0000001	1296.00	01/02/2007	000000580236	025089	002852	38.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006653	0000001	350.00	01/02/2007	000000580236	025089	002873	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006734	0000001	350.00	01/02/2007	000000580236	025089	002884	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005941	0000001	300.00	01/02/2007	000000090160	025089	851273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005959	0000001	520.00	01/02/2007	000001103067	025089	852396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006017	0000001	500.00	01/02/2007	000001103067	025089	852395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006114	0000001	122.49	01/02/2007	000001103067	025089	852338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006874	0000001	30.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006912	0000001	345.95	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005185	0000001	6100.00	01/02/2007	000001103067	025089	852420	782.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005819	0000001	350.00	01/02/2007	000001103067	025089	852400	26.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006025	0000001	15.98	01/02/2007	000001103067	025089	852397	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006963	0000001	50.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005100	0000001	50.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005878	0000001	350.00	01/02/2007	000001103067	025089	852402	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005908	0000001	2190.00	01/02/2007	000000090611	025089	852173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005932	0000001	450.00	01/02/2007	000000090611	025089	852153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006181	0000001	6300.00	01/02/2007	000000090611	025089	852142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006840	0000001	600.00	01/02/2007	000000580449	025089	850940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000001	60.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006947	0000001	60.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007021	0000001	1845.00	01/02/2007	000000090611	025089	852147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007030	0000001	1240.00	01/02/2007	000000090611	025089	852161	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007048	0000001	80.00	01/02/2007	000000090611	025089	852163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007056	0000001	669.00	01/02/2007	000000090611	025089	852165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005789	0000001	678.20	01/02/2007	000001103067	025089	852399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005797	0000001	2000.00	01/02/2007	000001103067	025089	852401	196.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005827	0000001	2000.00	01/02/2007	000001103067	025089	852398	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0006122	0000001	2160.00	01/02/2007	000001103067	025089	852388	64.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0006858	0000001	350.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005240	0000001	10300.00	01/02/2007	000001103067	025089	852422	3460.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005258	0000001	78.70	01/02/2007	000001103067	025089	852422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005886	0000001	350.00	01/02/2007	000001103067	025089	852404	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0006131	0000001	30.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0006882	0000001	32.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0007196	0000001	480.00	01/02/2007	000001103067	025089	852403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0006602	0000001	20.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0007609	0000001	350.00	02/02/2007	000000049700	025089	850693	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0006823	0000001	350.00	02/02/2007	000000049700	025089	850691	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0007277	0000001	60.00	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0007293	0000001	65.00	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0007307	0000001	78.00	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0007323	0000001	145.00	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0007374	0000001	10.00	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0006149	0000001	130.00	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005550	0000001	500.00	02/02/2007	000000090160	025089	851287	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005550	0000002	500.00	02/02/2007	000000090160	025089	851289	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005576	0000001	500.00	02/02/2007	000000090160	025089	851286	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005576	0000002	350.00	02/02/2007	000000090160	025089	851284	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005584	0000001	500.00	02/02/2007	000000090160	025089	851291	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005592	0000001	500.00	02/02/2007	000000090160	025089	851288	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005592	0000002	500.00	02/02/2007	000000090160	025089	851285	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005606	0000001	400.00	02/02/2007	000000090160	025089	851281	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005614	0000001	1000.00	02/02/2007	000000090160	025089	851290	86.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008435	0000001	3099.05	02/02/2007	000000142492	025089	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007285	0000001	20.00	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005703	0000001	2940.00	02/02/2007	000001103067	025089	852385	88.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008427	0000001	14000.00	02/02/2007	000000090160	025089	851299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005517	0000001	2300.00	02/02/2007	000000090160	025089	851271	248.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005568	0000001	58.00	02/02/2007	000000090160	025089	851283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005631	0000001	3275.00	02/02/2007	000001103067	025089	852386	100.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005720	0000001	2265.00	02/02/2007	000001103067	025089	852390	67.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005738	0000001	2215.00	02/02/2007	000001103067	025089	852391	66.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005746	0000001	4000.00	02/02/2007	000001103067	025089	852389	164.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005754	0000001	2685.00	02/02/2007	000001103067	025089	852392	80.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0005622	0000001	180.00	02/02/2007	000000090160	025089	851282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007111	0000001	65.00	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007129	0000001	848.70	02/02/2007	000000090611	025089	852166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007234	0000001	2500.00	02/02/2007	000000090611	025089	852110	420.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007242	0000001	2500.00	02/02/2007	000000090611	025089	852110	420.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006904	0000001	200.00	02/02/2007	000000049700	025089	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006921	0000001	450.00	02/02/2007	000000090611	025089	852174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007269	0000001	50.00	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007315	0000001	170.00	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007358	0000001	35.00	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007382	0000001	66.00	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007391	0000001	80.00	02/02/2007	000000090611	025089	852162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007404	0000001	100.00	02/02/2007	000000090611	025089	852155	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006726	0000001	160.00	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006777	0000001	500.00	02/02/2007	000000090160	025089	851264	58.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005509	0000001	2500.00	02/02/2007	000000090611	025089	852172	186.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005118	0000001	10850.00	02/02/2007	000000090611	025089	852171	1687.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003123	0000002	3453.05	02/02/2007	000000090611	025089	852123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000009	150.00	02/02/2007	000001103067	025089	852363	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005801	0000001	1200.00	02/02/2007	000001103067	025089	852405	91.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007510	0000001	400.00	02/02/2007	000000000000	000000	000000	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005967	0000001	350.00	02/02/2007	000000049700	025089	850697	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005657	0000001	3865.87	02/02/2007	000001103067	025089	852364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007331	0000001	30.00	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007340	0000001	130.00	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006637	0000001	350.00	02/02/2007	000000580236	025089	002882	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006645	0000001	350.00	02/02/2007	000000580236	025089	002880	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006581	0000001	350.00	02/02/2007	000000580236	025089	002875	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006599	0000001	700.00	02/02/2007	000000580236	025089	002881	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006611	0000001	700.00	02/02/2007	000000580236	025089	002883	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006530	0000001	350.00	02/02/2007	000000580236	025089	002878	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006513	0000001	350.00	02/02/2007	000000580236	025089	002876	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006301	0000001	899.19	02/02/2007	000000580236	025089	002820	26.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006301	0000002	2158.00	02/02/2007	000000580236	025089	002871	62.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006416	0000001	700.00	02/02/2007	000000580236	025089	002905	53.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006424	0000001	700.00	02/02/2007	000000580236	025089	002879	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006769	0000001	520.00	02/02/2007	000001103067	025089	852406	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007366	0000001	1138.00	02/02/2007	000000580236	025089	002917	34.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007480	0000001	1238.88	02/02/2007	000000124796	025089	830260	36.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007625	0000001	468.00	02/02/2007	000000124796	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008273	0000001	1277.00	02/02/2007	000000580236	025089	002866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006629	0000001	700.00	05/02/2007	000000580236	025089	002885	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007650	0000001	873.00	05/02/2007	000000142492	025089	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005916	0000001	45.00	05/02/2007	000000090611	025089	852176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005665	0000001	356.00	06/02/2007	000001103067	025089	852423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006742	0000001	350.00	06/02/2007	000000580236	025089	002898	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006751	0000001	779.00	06/02/2007	000000580236	025089	002899	10.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006661	0000001	700.00	06/02/2007	000000580236	025089	002897	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006670	0000001	700.00	06/02/2007	000000580236	025089	002895	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006688	0000001	700.00	06/02/2007	000000580236	025089	002902	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006696	0000001	700.00	06/02/2007	000000580236	025089	002901	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006700	0000001	350.00	06/02/2007	000000580236	025089	002903	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006718	0000001	350.00	06/02/2007	000000580236	025089	002896	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006971	0000001	792.00	06/02/2007	000000580236	025089	002900	23.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006980	0000001	1451.00	07/02/2007	000000127610	025089	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0007676	0000001	4695.80	07/02/2007	000000127610	025089	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006297	0000001	402.50	08/02/2007	000000580236	025089	002904	44.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005771	0000001	1066.02	08/02/2007	000000090611	025089	852216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007684	0000001	90.30	08/02/2007	000000090611	025089	852217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000001	122.50	08/02/2007	000000090611	025089	852210	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000002	122.50	08/02/2007	000000090611	025089	852211	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000003	122.50	08/02/2007	000000090611	025089	852181	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000004	122.50	08/02/2007	000000090611	025089	852182	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000005	122.50	08/02/2007	000000090611	025089	852183	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000006	122.50	08/02/2007	000000090611	025089	852184	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000007	122.50	08/02/2007	000000090611	025089	852185	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000008	122.50	08/02/2007	000000090611	025089	852186	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000009	122.50	08/02/2007	000000090611	025089	852187	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000010	122.50	08/02/2007	000000090611	025089	852188	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000011	122.50	08/02/2007	000000090611	025089	852189	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000012	122.50	08/02/2007	000000090611	025089	852212	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000013	122.50	08/02/2007	000000090611	025089	852190	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000014	122.50	08/02/2007	000000090611	025089	852191	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000015	122.50	08/02/2007	000000090611	025089	852192	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000016	122.50	08/02/2007	000000090611	025089	852193	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000017	122.50	08/02/2007	000000090611	025089	852194	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000018	122.50	08/02/2007	000000090611	025089	852200	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000019	122.50	08/02/2007	000000090611	025089	852199	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000020	122.50	08/02/2007	000000090611	025089	852297	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000021	122.50	08/02/2007	000000090611	025089	852298	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000022	122.50	08/02/2007	000000090611	025089	852299	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000023	122.50	08/02/2007	000000090611	025089	852300	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000024	122.50	08/02/2007	000000090611	025089	852301	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000025	122.50	08/02/2007	000000090611	025089	852302	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000026	122.50	08/02/2007	000000090611	025089	852303	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000027	122.50	08/02/2007	000000090611	025089	852304	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000028	122.50	08/02/2007	000000090611	025089	852306	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000029	122.50	08/02/2007	000000090611	025089	852305	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000030	122.50	08/02/2007	000000090611	025089	852307	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000031	122.50	08/02/2007	000000090611	025089	852308	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000032	122.50	08/02/2007	000000090611	025089	852209	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000033	122.50	08/02/2007	000000090611	025089	852310	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000034	122.50	08/02/2007	000000090611	025089	852195	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000035	122.50	08/02/2007	000000090611	025089	852197	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000036	122.50	08/02/2007	000000090611	025089	852198	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000037	122.50	08/02/2007	000000090611	025089	852213	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000038	122.50	08/02/2007	000000090611	025089	852311	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000039	122.50	08/02/2007	000000090611	025089	852312	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000040	122.50	08/02/2007	000000090611	025089	852313	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000041	122.50	08/02/2007	000000090611	025089	852314	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000042	122.50	08/02/2007	000000090611	025089	852316	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000043	122.50	08/02/2007	000000090611	025089	852317	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000044	122.50	08/02/2007	000000090611	025089	852315	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000045	122.50	08/02/2007	000000090611	025089	852318	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000046	122.50	08/02/2007	000000090611	025089	852319	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000047	122.50	08/02/2007	000000090611	025089	852320	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000048	122.50	08/02/2007	000000090611	025089	852321	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000049	122.50	08/02/2007	000000090611	025089	852323	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000050	122.50	08/02/2007	000000090611	025089	852322	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000051	122.50	08/02/2007	000000090611	025089	852324	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000052	122.50	08/02/2007	000000090611	025089	852325	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000053	122.50	08/02/2007	000000090611	025089	852326	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000054	122.50	08/02/2007	000000090611	025089	852327	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000055	122.50	08/02/2007	000000090611	025089	852328	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000056	122.50	08/02/2007	000000090611	025089	852330	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000057	122.50	08/02/2007	000000090611	025089	852331	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000058	122.50	08/02/2007	000000090611	025089	852332	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000059	122.50	08/02/2007	000000090611	025089	852333	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000060	122.50	08/02/2007	000000090611	025089	852334	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000061	122.50	08/02/2007	000000090611	025089	852335	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000062	122.50	08/02/2007	000000090611	025089	852336	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000063	122.50	08/02/2007	000000090611	025089	852337	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000064	122.50	08/02/2007	000000090611	025089	852338	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000065	122.50	08/02/2007	000000090611	025089	852339	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000066	122.50	08/02/2007	000000090611	025089	852340	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000067	122.50	08/02/2007	000000090611	025089	852281	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000068	122.50	08/02/2007	000000090611	025089	852282	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000069	122.50	08/02/2007	000000090611	025089	852283	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000070	122.50	08/02/2007	000000090611	025089	852284	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000071	122.50	08/02/2007	000000090611	025089	852285	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000072	122.50	08/02/2007	000000090611	025089	852286	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000073	122.50	08/02/2007	000000090611	025089	852208	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000074	122.50	08/02/2007	000000090611	025089	852207	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000075	122.50	08/02/2007	000000090611	025089	852206	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000076	122.50	08/02/2007	000000090611	025089	852205	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000077	122.50	08/02/2007	000000090611	025089	852204	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000078	122.50	08/02/2007	000000090611	025089	852203	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000079	122.50	08/02/2007	000000090611	025089	852202	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000080	122.50	08/02/2007	000000090611	025089	852201	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000081	122.50	08/02/2007	000000090611	025089	852309	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000082	122.50	08/02/2007	000000090611	025089	852287	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000083	122.50	08/02/2007	000000090611	025089	852288	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000084	122.50	08/02/2007	000000090611	025089	852289	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000085	122.50	08/02/2007	000000090611	025089	852290	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000086	122.50	08/02/2007	000000090611	025089	852291	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000087	122.50	08/02/2007	000000090611	025089	852292	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000088	122.50	08/02/2007	000000090611	025089	852293	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000089	122.50	08/02/2007	000000090611	025089	852294	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000090	122.50	08/02/2007	000000090611	025089	852295	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000091	122.50	08/02/2007	000000090611	025089	852296	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000092	122.50	08/02/2007	000000090611	025089	852310	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007617	0000001	1620.00	09/02/2007	000001103067	025089	852452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008451	0000001	15000.00	09/02/2007	000001103067	025089	852317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007005	0000001	16386.52	09/02/2007	000000090611	025089	852329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007226	0000001	450.00	09/02/2007	000000090611	025089	852215	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007552	0000001	930.00	09/02/2007	000000090611	025089	852219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007579	0000001	522.00	09/02/2007	000000090611	025089	852220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005924	0000001	600.00	09/02/2007	000000090611	025089	852218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005134	0000001	10776.48	09/02/2007	000000090611	025089	852179	1741.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005142	0000001	27.00	09/02/2007	000000090611	025089	852179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005151	0000001	379.61	09/02/2007	000000090611	025089	852171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006491	0000001	121019.58	09/02/2007	000000580236	025089	002887	25211.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006505	0000001	924.00	09/02/2007	000000580236	025089	002887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006441	0000001	100922.50	09/02/2007	000000580236	025089	002886	20525.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006459	0000001	1341.00	09/02/2007	000000580236	025089	002886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006467	0000001	48860.00	09/02/2007	000000580236	025089	002887	9616.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006475	0000001	24324.00	09/02/2007	000000580236	025089	002887	4528.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005266	0000001	10600.00	09/02/2007	000001103067	025089	852421	2833.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005274	0000001	235.01	09/02/2007	000001103067	025089	852421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005410	0000001	12838.48	09/02/2007	000001103067	025089	852407	2406.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005428	0000001	63.00	09/02/2007	000001103067	025089	852407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005452	0000001	4008.94	09/02/2007	000001103067	025089	852407	844.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005461	0000001	30.00	09/02/2007	000001103067	025089	852407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005479	0000001	2390.82	09/02/2007	000001103067	025089	852407	403.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005487	0000001	12.00	09/02/2007	000001103067	025089	852407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006068	0000001	720.00	09/02/2007	000001103067	025089	852431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006084	0000001	1050.00	09/02/2007	000001103067	025089	852428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006084	0000002	1050.00	09/02/2007	000001103067	025089	852430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008265	0000001	1500.00	09/02/2007	000000580236	025089	002887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007706	0000001	537.00	09/02/2007	000000124796	025089	030261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008486	0000001	10000.00	09/02/2007	000001103067	025089	852463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006033	0000001	700.00	09/02/2007	000001103067	025089	852432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006041	0000001	875.00	09/02/2007	000001103067	025089	852426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006041	0000002	800.00	09/02/2007	000000090160	025089	121204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006076	0000001	1400.00	09/02/2007	000001103067	025089	852433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006092	0000001	1000.00	09/02/2007	000001103067	025089	852427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006092	0000002	875.00	09/02/2007	000001103067	025089	852436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006106	0000001	875.00	09/02/2007	000001103067	025089	852429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005673	0000001	675.00	09/02/2007	000001103067	025089	852435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005207	0000001	11583.46	09/02/2007	000001103067	025089	852419	2500.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005215	0000001	120.80	09/02/2007	000001103067	025089	852419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005304	0000001	29061.83	09/02/2007	000001103067	025089	852407	4589.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005312	0000001	3.00	09/02/2007	000001103067	025089	852407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005321	0000001	7005.50	09/02/2007	000001103067	025089	852407	1145.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005339	0000001	48.00	09/02/2007	000001103067	025089	852407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005347	0000001	1750.00	09/02/2007	000001103067	025089	852407	173.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005371	0000001	8452.48	09/02/2007	000001103067	025089	852407	1803.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005380	0000001	93.00	09/02/2007	000001103067	025089	852407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007439	0000001	7420.00	09/02/2007	000001103067	025089	852410	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007749	0000001	14386.49	09/02/2007	000001103067	025089	852455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008249	0000001	250.00	09/02/2007	000001103067	025089	852440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005835	0000001	600.00	09/02/2007	000001103067	025089	852413	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005223	0000001	9000.00	09/02/2007	000001103067	025089	852418	1871.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005231	0000001	225.86	09/02/2007	000001103067	025089	852418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005398	0000001	6772.49	09/02/2007	000001103067	025089	852407	1208.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005401	0000001	39.00	09/02/2007	000001103067	025089	852407	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007501	0000001	3000.00	09/02/2007	000001103067	025089	852414	535.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005193	0000001	60.40	09/02/2007	000001103067	025089	852420	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005169	0000001	5000.00	09/02/2007	000001103067	025089	852420	1095.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005177	0000001	10000.00	09/02/2007	000001103067	025089	852420	5345.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006009	0000001	400.00	09/02/2007	000001103067	025089	852446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005282	0000001	7792.50	09/02/2007	000001103067	025089	852407	1756.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005291	0000001	75.00	09/02/2007	000001103067	025089	852407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005355	0000001	10678.58	09/02/2007	000001103067	025089	852407	2551.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005363	0000001	102.00	09/02/2007	000001103067	025089	852407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005436	0000001	11461.74	09/02/2007	000001103067	025089	852407	2449.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005444	0000001	66.00	09/02/2007	000001103067	025089	852407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008494	0000001	17000.00	09/02/2007	000001103067	025089	852445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005711	0000001	2115.00	09/02/2007	000001103067	025089	852387	63.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007757	0000001	14000.00	09/02/2007	000001103067	025089	852450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0007200	0000001	2000.00	09/02/2007	000001103067	025089	852411	578.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0007218	0000001	1000.00	09/02/2007	000001103067	025089	852442	86.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0007447	0000001	650.00	09/02/2007	000001103067	025089	852410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0006157	0000001	50.00	10/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0006165	0000001	25.74	10/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0006998	0000001	25000.00	10/02/2007	000001103067	025089	852381	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0007081	0000001	37000.00	10/02/2007	000001103067	025089	098041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006173	0000001	25.00	10/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006211	0000001	42.00	10/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006220	0000001	90.00	10/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006238	0000001	50.00	10/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006190	0000001	77.50	10/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006254	0000001	151.00	10/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006785	0000001	15000.00	10/02/2007	000000090611	025089	852150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006203	0000001	100.00	10/02/2007	000000090611	025089	852345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006203	0000002	100.00	10/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006246	0000001	120.00	10/02/2007	000000090611	025089	852154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002658	0000001	10000.00	10/02/2007	000001103067	025089	852451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002658	0000002	8640.00	12/02/2007	005007950000	000002	045539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005649	0000001	700.00	12/02/2007	005007950000	000002	045540	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007455	0000001	17.85	12/02/2007	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006548	0000001	700.00	12/02/2007	000000580236	025089	002906	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007773	0000001	150.00	12/02/2007	000000580236	025089	002909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007561	0000001	700.00	12/02/2007	000000049700	025089	850696	53.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005681	0000001	700.00	12/02/2007	000001103067	025089	852326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005851	0000001	1100.00	12/02/2007	000001103067	025089	852461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007790	0000001	1400.00	12/02/2007	000000090160	025089	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007013	0000001	400.00	12/02/2007	000000049700	025089	850698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008401	0000001	6711.50	12/02/2007	000001103067	025089	852424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005860	0000001	600.00	12/02/2007	000000049700	025089	850695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0006807	0000001	200.00	12/02/2007	000000090160	025089	851280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007811	0000001	410.10	13/02/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007820	0000001	283.92	13/02/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005894	0000001	3500.00	13/02/2007	000000090611	025089	852103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007498	0000001	350.00	13/02/2007	000000580236	025089	002914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007153	0000001	350.00	13/02/2007	000000580236	025089	002916	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007161	0000001	700.00	13/02/2007	000000580236	025089	002915	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007170	0000001	700.00	13/02/2007	000000580236	025089	002912	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007188	0000001	700.00	13/02/2007	000000580236	025089	002913	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006271	0000001	396.00	13/02/2007	000000580236	025089	002910	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006289	0000001	800.00	13/02/2007	000000580236	025089	002911	61.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007536	0000001	1000.00	13/02/2007	000000090611	025089	852351	39.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007544	0000001	2000.00	13/02/2007	000000090611	025089	852352	162.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007781	0000001	2475.00	13/02/2007	000000090611	025089	852344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007803	0000001	400.00	13/02/2007	000000090611	025089	852346	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007838	0000001	505.00	13/02/2007	000000090611	025089	852350	15.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006831	0000001	1600.00	13/02/2007	000000090611	025089	852343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002658	0000003	6000.00	13/02/2007	000001103067	025089	852462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007846	0000001	25757.19	14/02/2007	000000580449	025089	850958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008443	0000001	3500.00	14/02/2007	000000090611	025089	852355	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006319	0000001	1098.00	14/02/2007	000000580236	025089	002919	31.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007137	0000001	350.00	14/02/2007	000000580236	025089	002920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005975	0000001	3000.00	14/02/2007	000000049700	025089	850700	352.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007862	0000001	2498.00	15/02/2007	000000124796	025089	830263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007251	0000001	1000.00	15/02/2007	000000090160	025089	851296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007064	0000001	3709.14	15/02/2007	000000090611	025089	852116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007471	0000001	35.70	16/02/2007	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005525	0000001	2300.00	16/02/2007	000000090160	025089	851222	248.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005533	0000001	500.00	17/02/2007	000000090160	025089	851253	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007714	0000001	11100.00	20/02/2007	000000090611	025089	852342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002097	0000001	6123.17	20/02/2007	000000063665	025089	850243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007668	0000001	210.85	20/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007463	0000001	35.70	21/02/2007	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007412	0000001	5365.83	22/02/2007	000000090160	025089	851300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008397	0000001	362.00	22/02/2007	000000142492	025089	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005541	0000001	600.00	23/02/2007	000000090611	025089	852376	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007421	0000001	2222.00	23/02/2007	000000090611	025089	852357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007943	0000001	290.00	23/02/2007	000000090160	025089	851298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005762	0000001	70.20	23/02/2007	000000090611	025089	852356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006939	0000001	140.00	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0007951	0000001	31.00	26/02/2007	000000142492	025089	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007960	0000001	12090.90	26/02/2007	000011115007	025089	850266	924.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007072	0000001	3000.00	27/02/2007	000000090160	025089	851311	431.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0007528	0000001	300.00	27/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007986	0000001	3500.00	27/02/2007	000000090611	025089	852358	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008001	0000001	900.00	27/02/2007	000000090611	025089	852359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008028	0000001	1120.65	27/02/2007	000000090160	025089	851313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008036	0000001	1200.00	27/02/2007	000000090160	025089	851314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008052	0000001	80.27	27/02/2007	000000090160	025089	851305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005983	0000001	1840.04	27/02/2007	000000090160	025089	851301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007102	0000001	1445.87	27/02/2007	000000090160	025089	851302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008010	0000001	600.00	27/02/2007	000000090160	025089	851308	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008044	0000001	600.00	27/02/2007	000000090160	025089	851307	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007595	0000001	511.00	28/02/2007	000000049700	025089	850702	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008460	0000001	2700.00	28/02/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007421	0000002	0.20	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008281	0000001	107.45	28/02/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008290	0000001	371.99	28/02/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008311	0000001	4825.46	28/02/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008338	0000001	94.10	28/02/2007	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008354	0000001	0.66	28/02/2007	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008362	0000001	88.27	28/02/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008303	0000001	10000.00	28/02/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008478	0000001	10393.23	28/02/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008192	0000001	30.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008320	0000001	10.00	28/02/2007	000000580236	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008346	0000001	35.70	28/02/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008389	0000001	2029.17	28/02/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008419	0000001	200.00	28/02/2007	000000090160	025089	851297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008508	0000001	39.00	28/02/2007	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005991	0000001	130.00	28/02/2007	000000090611	025089	852160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006785	0000002	15000.00	28/02/2007	000000090611	025089	852151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008371	0000001	8522.01	28/02/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009539	0000001	303.50	01/03/2007	000000127610	025089	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010120	0000001	2300.00	01/03/2007	000000090160	025089	851364	248.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010511	0000001	10000.00	01/03/2007	000001103067	025089	852482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011169	0000001	300.00	01/03/2007	000000090160	025089	851358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011398	0000001	660.00	01/03/2007	000000090160	025089	851366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012092	0000001	8000.00	01/03/2007	000001103067	025089	852481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009199	0000001	500.00	01/03/2007	000000090160	025089	851349	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009318	0000001	350.00	01/03/2007	000000090160	025089	851355	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009571	0000001	4550.00	01/03/2007	000000142492	025089	850069	348.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009351	0000001	500.00	01/03/2007	000000090160	025089	851348	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009369	0000001	1000.00	01/03/2007	000000090160	025089	851352	86.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009385	0000001	350.00	01/03/2007	000000090160	025089	851356	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009393	0000001	350.00	01/03/2007	000000090160	025089	851368	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009407	0000001	500.00	01/03/2007	000000090160	025089	851347	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009407	0000002	500.00	01/03/2007	000000090160	025089	851350	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009407	0000003	500.00	01/03/2007	000000090160	025089	851353	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009776	0000001	1000.00	01/03/2007	000001103067	025089	852485	86.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0009971	0000001	43.28	01/03/2007	000001103067	025089	852484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012475	0000001	15300.00	01/03/2007	000000090611	025089	852178	3802.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012483	0000001	312.62	01/03/2007	000000090611	025089	852178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008516	0000001	1050.00	01/03/2007	000000146633	025089	850037	80.31	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0009997	0000001	350.00	01/03/2007	000001103067	025089	852486	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011428	0000001	31072.57	01/03/2007	000000580236	025089	002922	1290.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011444	0000001	16147.60	01/03/2007	000000580236	025089	002924	1341.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0000299	0000001	637.76	01/03/2007	000000094749	025089	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009377	0000001	2000.00	01/03/2007	000000090160	025089	851365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009989	0000001	3000.00	01/03/2007	000001103067	025089	852483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011312	0000001	172.42	01/03/2007	000000090160	025089	851367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011347	0000001	400.00	01/03/2007	000000090160	025089	851357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011215	0000001	500.00	01/03/2007	000000090160	025089	851351	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012408	0000001	14547.77	01/03/2007	000001103067	025089	852468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008575	0000001	49297.72	01/03/2007	000001103067	025089	852480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0010090	0000001	1000.00	01/03/2007	000000090160	025089	851362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0010197	0000001	43.32	01/03/2007	000000125270	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012289	0000001	875.00	01/03/2007	000001103067	025089	852479	40.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010081	0000001	350.00	01/03/2007	000000090160	025089	851361	26.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009814	0000001	500.00	02/03/2007	000001103067	025089	852495	38.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009814	0000002	500.00	02/03/2007	000001103067	025089	852494	38.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009814	0000003	350.00	02/03/2007	000001103067	025089	852496	26.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009814	0000004	400.00	02/03/2007	000001103067	025089	852497	30.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008061	0000001	250.00	02/03/2007	000000090160	025089	851309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008079	0000001	1177.89	02/03/2007	000000090160	025089	851310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008150	0000001	250.00	02/03/2007	000000090160	025089	851346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011215	0000002	350.00	02/03/2007	000000090160	025089	851354	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009920	0000001	2400.00	02/03/2007	000001103067	025089	852493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009938	0000001	1500.00	02/03/2007	000001103067	025089	852611	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008206	0000001	300.00	02/03/2007	000000090160	025089	851315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008214	0000001	100.00	02/03/2007	000000090160	025089	851316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009679	0000001	2000.00	02/03/2007	000001103067	025089	852502	162.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009709	0000001	1116.47	02/03/2007	000001103067	025089	852500	33.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000117	700.00	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012297	0000001	85.00	02/03/2007	000000124796	025089	030262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012424	0000001	900.00	02/03/2007	000000580236	025089	002926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012521	0000001	1550.00	02/03/2007	000000146633	025089	850060	99.71	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0012530	0000001	720.00	02/03/2007	000000146633	025089	850023	21.60	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0012548	0000001	4103.00	02/03/2007	000000146633	025089	850045	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0010341	0000001	510.00	02/03/2007	000000124796	025089	030264	5.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009598	0000001	800.00	02/03/2007	000000146633	025089	850043	24.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0008711	0000001	3000.00	02/03/2007	000000580236	025089	002925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012416	0000001	500.00	02/03/2007	000000580449	025089	851057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012416	0000002	250.00	02/03/2007	000000580449	025089	851059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012416	0000003	150.00	02/03/2007	000000580449	025089	851061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012416	0000004	500.00	02/03/2007	000000580449	025089	851062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012416	0000005	250.00	02/03/2007	000000580449	025089	851063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012416	0000006	500.00	02/03/2007	000000580449	025089	851064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012416	0000007	400.00	02/03/2007	000000580449	025089	851065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012416	0000008	250.00	02/03/2007	000000580449	025089	851066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012416	0000009	250.00	02/03/2007	000000580449	025089	851067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012416	0000010	250.00	02/03/2007	000000580449	025089	851068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012416	0000011	150.00	02/03/2007	000000580449	025089	851069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012416	0000012	250.00	02/03/2007	000000580449	025089	851071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012416	0000013	250.00	02/03/2007	000000580449	025089	851072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012416	0000014	250.00	02/03/2007	000000580449	025089	851073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011461	0000001	75.00	02/03/2007	000000090611	025089	852370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012131	0000001	1750.00	02/03/2007	000000090611	025089	852415	237.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012149	0000001	1750.00	02/03/2007	000000090611	025089	852416	237.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012157	0000001	7725.97	02/03/2007	000000090611	025089	852425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008567	0000001	900.00	02/03/2007	000000090611	025089	852368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008095	0000001	1600.00	02/03/2007	000000090611	025089	852360	92.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008125	0000001	2950.00	02/03/2007	000000090611	025089	852361	372.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008133	0000001	1400.00	02/03/2007	000000090611	025089	852362	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009717	0000001	3000.00	02/03/2007	000001103067	025089	852501	387.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010022	0000001	2000.00	02/03/2007	000000090611	025089	852366	162.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010065	0000001	19.00	02/03/2007	000000090611	025089	852156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010235	0000001	2500.00	02/03/2007	000000090611	025089	852364	186.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010243	0000001	1750.00	02/03/2007	000000090611	025089	852375	237.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010260	0000001	250.00	02/03/2007	000000090611	025089	852371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010324	0000001	2160.00	02/03/2007	000000580449	025089	850963	190.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010332	0000001	4126.50	02/03/2007	000000580449	025089	850957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010359	0000001	1348.00	02/03/2007	000000090611	025089	852363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010294	0000001	350.00	02/03/2007	000000090611	025089	852380	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010308	0000001	350.00	02/03/2007	000000090611	025089	852379	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011321	0000001	850.00	02/03/2007	000000090611	025089	852377	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002097	0000002	2828.22	02/03/2007	000000090611	025089	852382	1631.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0008141	0000001	500.00	02/03/2007	000000090160	025089	851319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0008222	0000001	350.00	02/03/2007	000000090160	025089	851318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0008559	0000001	600.00	02/03/2007	000001103067	025089	852492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008176	0000001	200.00	02/03/2007	000000090160	025089	851320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008184	0000001	875.00	02/03/2007	000000090160	025089	851341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012629	0000001	1800.00	02/03/2007	000001103067	025089	852600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009849	0000001	600.00	02/03/2007	000001103067	025089	852487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009911	0000001	1750.00	02/03/2007	000001103067	025089	852499	109.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005843	0000001	5000.00	02/03/2007	000001103067	025089	852203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0010618	0000001	1090.40	03/03/2007	000001103067	025089	852488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010031	0000001	3105.00	03/03/2007	000000090611	025089	852390	418.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010049	0000001	1400.00	05/03/2007	000000090611	025089	852389	57.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009806	0000001	300.00	05/03/2007	000001103067	025089	852521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010014	0000001	4477.20	05/03/2007	000000090611	025089	852387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010553	0000002	31850.00	05/03/2007	000000580449	025089	850962	1786.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010367	0000001	2850.00	05/03/2007	000000090611	025089	852395	343.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010278	0000001	220.00	05/03/2007	000000090611	025089	852388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010154	0000001	2850.00	05/03/2007	000000090611	025089	852395	343.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010162	0000001	2000.00	05/03/2007	000000090611	025089	852394	162.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010189	0000001	1500.00	05/03/2007	000000090611	025089	852393	74.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011185	0000001	468.93	05/03/2007	000000090611	025089	852386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011070	0000001	90496.90	05/03/2007	000000580449	025089	850961	14628.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011177	0000001	10212.06	05/03/2007	000000090611	025089	852386	1687.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010677	0000001	56.00	05/03/2007	000000090611	025089	852392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010685	0000001	299.40	05/03/2007	000000090611	025089	852373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010693	0000001	185.00	05/03/2007	000000090611	025089	852372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011681	0000001	290.00	05/03/2007	000000090611	025089	852175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012190	0000001	565.65	05/03/2007	000000090611	025089	852383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008729	0000001	350.00	05/03/2007	000000580236	025089	002929	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000001	520.00	05/03/2007	000000580236	025089	002931	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009661	0000001	350.00	05/03/2007	000001103067	025089	852512	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010006	0000001	350.00	05/03/2007	000000580236	025089	002928	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010651	0000001	2000.00	05/03/2007	000000090160	025089	851370	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010707	0000001	6524.00	05/03/2007	000000124796	025089	030266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000001	402.00	05/03/2007	000000124796	025089	030267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000001	29321.00	05/03/2007	000000052825	025089	000029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009962	0000001	3000.00	05/03/2007	000001103067	025089	852515	387.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010995	0000001	1100.00	05/03/2007	000000049700	025089	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011231	0000001	1000.00	05/03/2007	000000049700	025089	850720	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012301	0000001	1575.00	05/03/2007	000000580236	025089	002930	15.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011339	0000001	422.33	05/03/2007	000000090160	025089	851371	45.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009644	0000001	350.00	05/03/2007	000001103067	025089	852505	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011495	0000001	670.98	05/03/2007	000001103067	025089	852507	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009741	0000001	900.00	05/03/2007	000001103067	025089	852511	17.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009601	0000001	350.00	05/03/2007	000001103067	025089	852510	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009636	0000001	2800.00	05/03/2007	000001103067	025089	852516	114.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0012254	0000001	400.00	05/03/2007	000001103067	025089	852503	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009954	0000001	1050.00	05/03/2007	000001103067	025089	852514	52.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011029	0000001	2250.00	05/03/2007	000001103067	025089	852509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0009652	0000001	350.00	05/03/2007	000001103067	025089	852506	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0009750	0000001	1500.00	05/03/2007	000001103067	025089	852517	74.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0008109	0000001	2000.00	05/03/2007	000000090160	025089	851384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011525	0000001	399.60	06/03/2007	000000142492	025089	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011126	0000001	850.00	06/03/2007	000000090611	025089	852399	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011401	0000001	80.00	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000096	130.00	06/03/2007	000000580449	025089	851055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009784	0000001	1200.00	07/03/2007	000001103067	025089	852538	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011487	0000001	250.00	07/03/2007	000000580449	025089	850973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011487	0000002	300.00	07/03/2007	000000580449	025089	850974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011487	0000003	150.00	07/03/2007	000000580449	025089	851056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011487	0000004	150.00	07/03/2007	000000580449	025089	850975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011487	0000005	240.00	07/03/2007	000000580449	025089	850976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011487	0000006	400.00	07/03/2007	000000580449	025089	850917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011487	0000007	150.00	07/03/2007	000000580449	025089	851008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011487	0000008	600.00	07/03/2007	000000580449	025089	850919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011487	0000009	200.00	07/03/2007	000000580449	025089	850920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011487	0000010	200.00	07/03/2007	000000580449	025089	850921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011487	0000011	350.00	07/03/2007	000000580449	025089	850925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011487	0000012	250.00	07/03/2007	000000580449	025089	850922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011487	0000013	200.00	07/03/2007	000000580449	025089	850923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011487	0000014	350.00	07/03/2007	000000580449	025089	850924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011487	0000015	150.00	07/03/2007	000000580449	025089	850927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009792	0000001	315.00	07/03/2007	000001103067	025089	852536	9.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012262	0000001	776.00	07/03/2007	000001103067	025089	852513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010634	0000001	120.00	07/03/2007	000000124796	025089	030268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008745	0000001	850.00	07/03/2007	000000580236	025089	002932	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011517	0000001	398.00	07/03/2007	000000142492	025089	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009521	0000001	200.00	07/03/2007	000000049700	025089	850718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011983	0000001	770.00	08/03/2007	000001103067	025089	852550	23.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010286	0000001	4000.00	08/03/2007	000000090611	025089	852401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010553	0000001	11147.50	09/03/2007	000000090611	025089	852385	852.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009083	0000001	15300.00	09/03/2007	000000090611	025089	852404	3802.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009091	0000001	312.62	09/03/2007	000000090611	025089	852404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010057	0000001	1780.00	09/03/2007	000000090611	025089	852412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010758	0000001	11150.00	09/03/2007	000000090611	025089	852413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010642	0000001	1230.00	09/03/2007	000000090611	025089	852411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011011	0000001	1200.00	09/03/2007	000001103067	025089	852535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011533	0000001	12881.00	09/03/2007	000000090611	025089	852406	4358.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012467	0000001	4380.00	09/03/2007	000000090611	025089	852214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012556	0000001	484.00	09/03/2007	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012696	0000001	1700.00	09/03/2007	000001103067	025089	852537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012432	0000001	5000.00	09/03/2007	000000090611	025089	852378	840.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012441	0000001	1916.00	09/03/2007	000000090611	025089	852369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009687	0000001	800.00	09/03/2007	000001103067	025089	852556	61.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009105	0000001	16657.42	09/03/2007	000001103067	025089	852547	3208.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009113	0000001	69.00	09/03/2007	000001103067	025089	852547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009121	0000001	3892.28	09/03/2007	000001103067	025089	852547	830.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009130	0000001	30.00	09/03/2007	000001103067	025089	852547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009148	0000001	2157.50	09/03/2007	000001103067	025089	852547	375.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009156	0000001	12.00	09/03/2007	000001103067	025089	852547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009164	0000001	10600.00	09/03/2007	000001103067	025089	852551	2923.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009172	0000001	235.01	09/03/2007	000001103067	025089	852551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012564	0000001	1200.00	09/03/2007	000000090160	025089	851306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011258	0000001	400.00	09/03/2007	000000049700	025089	850717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011541	0000001	659.54	09/03/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011622	0000001	1050.00	09/03/2007	000001103067	025089	852566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011649	0000001	1225.00	09/03/2007	000001103067	025089	852567	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009628	0000001	3000.00	09/03/2007	000001103067	025089	852545	353.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008940	0000001	5000.00	09/03/2007	000001103067	025089	852559	1095.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008958	0000001	10000.00	09/03/2007	000001103067	025089	852559	5345.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008966	0000001	6100.00	09/03/2007	000001103067	025089	852559	782.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008974	0000001	60.40	09/03/2007	000001103067	025089	852559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012017	0000001	9225.86	09/03/2007	000001103067	025089	852552	1871.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012114	0000001	6561.50	09/03/2007	000001103067	025089	852547	1323.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008532	0000001	3000.00	09/03/2007	000001103067	025089	852544	352.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009725	0000001	600.00	09/03/2007	000001103067	025089	852542	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008800	0000001	1750.00	09/03/2007	000001103067	025089	852547	173.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008818	0000001	8219.16	09/03/2007	000001103067	025089	852547	1776.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008826	0000001	96.00	09/03/2007	000001103067	025089	852547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008834	0000001	7420.00	09/03/2007	000001103067	025089	852557	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008869	0000001	11043.40	09/03/2007	000001103067	025089	852547	2593.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008877	0000001	102.00	09/03/2007	000001103067	025089	852547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008885	0000001	7023.00	09/03/2007	000001103067	025089	852547	1147.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008893	0000001	48.00	09/03/2007	000001103067	025089	852547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008907	0000001	31361.81	09/03/2007	000001103067	025089	852547	3606.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008915	0000001	147.00	09/03/2007	000001103067	025089	852547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008982	0000001	7800.00	09/03/2007	000001103067	025089	852549	2122.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008991	0000001	120.80	09/03/2007	000001103067	025089	852549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006050	0000001	150.00	09/03/2007	000001103067	025089	852438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0001996	0000001	260.00	09/03/2007	000001103067	025089	852442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0001996	0000002	180.00	09/03/2007	000001103067	025089	852443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009008	0000001	10300.00	09/03/2007	000001103067	025089	852553	3460.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009016	0000001	78.70	09/03/2007	000001103067	025089	852553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0012386	0000001	200.00	09/03/2007	000000090160	025089	851343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0012572	0000001	1520.00	09/03/2007	000000090611	025089	852398	58.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0012076	0000001	420.00	09/03/2007	000001103067	025089	852519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0012076	0000002	526.00	09/03/2007	000001103067	025089	852598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009610	0000001	2000.00	09/03/2007	000001103067	025089	852541	578.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0012599	0000001	1200.00	09/03/2007	000001103067	025089	852599	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009695	0000001	2300.00	09/03/2007	000001103067	025089	852561	248.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011045	0000001	1800.00	09/03/2007	000001103067	025089	852562	118.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012106	0000001	11203.75	09/03/2007	000001103067	025089	852547	2593.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012122	0000001	7867.50	09/03/2007	000001103067	025089	852547	1766.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0006793	0000001	25000.00	09/03/2007	000001103067	025089	852490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007692	0000001	2020.00	09/03/2007	000001103067	025089	852456	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008923	0000001	11300.00	09/03/2007	000001103067	025089	852444	1706.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008931	0000001	219.27	09/03/2007	000001103067	025089	852444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009041	0000001	5400.00	09/03/2007	000001103067	025089	852416	696.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009059	0000001	200.97	09/03/2007	000001103067	025089	852416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005690	0000001	6000.00	09/03/2007	000001103067	025089	852458	340.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0012009	0000001	650.00	09/03/2007	000001103067	025089	852557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0009024	0000001	5000.00	09/03/2007	000001103067	025089	852415	698.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0009032	0000001	22.33	09/03/2007	000001103067	025089	852415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0009067	0000001	5000.00	09/03/2007	000001103067	025089	852554	698.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0009075	0000001	22.33	09/03/2007	000001103067	025089	852554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0011142	0000001	1000.00	10/03/2007	000000125270	025089	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008541	0000001	2000.00	10/03/2007	000001103067	025089	852476	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011410	0000001	5350.00	10/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010804	0000001	1000.00	10/03/2007	000000090160	025089	851331	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011631	0000001	1296.00	10/03/2007	000001103067	025089	852591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011550	0000001	700.00	10/03/2007	000001103067	025089	852592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011568	0000001	875.00	10/03/2007	000001103067	025089	852589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011576	0000001	875.00	10/03/2007	000001103067	025089	852590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011584	0000001	700.00	10/03/2007	000001103067	025089	852588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011592	0000001	875.00	10/03/2007	000001103067	025089	852587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011606	0000001	1575.00	10/03/2007	000001103067	025089	852585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011614	0000001	1225.00	10/03/2007	000001103067	025089	852586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010774	0000001	1995.88	10/03/2007	000000090160	025089	851369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011991	0000001	350.00	10/03/2007	000001103067	025089	852527	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009822	0000001	350.00	10/03/2007	000001103067	025089	852525	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009831	0000001	350.00	10/03/2007	000001103067	025089	852530	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009857	0000001	350.00	10/03/2007	000001103067	025089	852529	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009865	0000001	350.00	10/03/2007	000001103067	025089	852531	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009865	0000002	350.00	10/03/2007	000001103067	025089	852533	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009873	0000001	350.00	10/03/2007	000001103067	025089	852532	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009873	0000002	350.00	10/03/2007	000001103067	025089	852534	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009881	0000001	350.00	10/03/2007	000001103067	025089	852523	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009890	0000001	350.00	10/03/2007	000001103067	025089	852528	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009890	0000002	350.00	10/03/2007	000001103067	025089	852526	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009890	0000003	350.00	10/03/2007	000001103067	025089	852524	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009903	0000001	350.00	10/03/2007	000001103067	025089	852522	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008761	0000001	1000.00	12/03/2007	000000146633	025089	850005	123.04	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0008753	0000001	5000.00	12/03/2007	000000146633	025089	850003	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0008737	0000001	1100.00	12/03/2007	000000146633	025089	850004	33.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0010383	0000001	127444.51	12/03/2007	000000580236	025089	000000	27444.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010383	0000002	2294.79	12/03/2007	000000146633	025089	000000	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0010405	0000001	24274.02	12/03/2007	000000146633	025089	000000	4616.63	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0010413	0000001	180.00	12/03/2007	000000146633	025089	000000	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0010448	0000001	49440.00	12/03/2007	000000146633	025089	000000	9788.85	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0010456	0000001	101222.50	12/03/2007	000000146633	025089	000000	20909.66	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0010464	0000001	1353.00	12/03/2007	000000146633	025089	000000	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0012581	0000001	2597.00	12/03/2007	000000580236	025089	002938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012882	0000001	1854.00	12/03/2007	000000146633	025089	000000	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0012246	0000001	8320.00	12/03/2007	000001103067	025089	852593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011061	0000001	350.00	12/03/2007	000000090160	025089	851363	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007145	0000001	280.00	12/03/2007	000001103067	025089	852597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010782	0000001	804.99	12/03/2007	000001103067	025089	852594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007765	0000001	380.00	12/03/2007	000001103067	025089	852464	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009563	0000001	360.00	13/03/2007	000000090160	025089	851374	27.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011193	0000001	1200.00	13/03/2007	000000049700	025089	850715	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011240	0000001	2000.00	13/03/2007	000000049700	025089	850716	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010529	0000001	7000.00	13/03/2007	000000090160	025089	851372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012459	0000001	52.00	13/03/2007	000000090611	025089	852348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010502	0000001	952.50	13/03/2007	000000090160	025089	851375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011266	0000001	700.00	13/03/2007	000000049700	025089	850714	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011274	0000001	140.00	13/03/2007	000000049700	025089	850713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011002	0000001	1100.00	13/03/2007	000000090160	025089	851373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010316	0000001	1000.00	14/03/2007	000000090611	025089	852417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009300	0000001	600.00	14/03/2007	000000090160	025089	851376	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009181	0000001	645.00	15/03/2007	000000090160	025089	851325	19.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010171	0000001	2700.00	15/03/2007	000000090611	025089	852422	276.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010812	0000001	165.90	15/03/2007	000000090611	025089	852418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011690	0000001	45.00	15/03/2007	000000090611	025089	852420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011703	0000001	170.00	15/03/2007	000000090611	025089	852419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010766	0000001	445.24	15/03/2007	000000124796	025089	030270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011673	0000001	350.00	15/03/2007	000000146633	025089	850006	26.77	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0009342	0000001	1050.00	15/03/2007	000000090160	025089	851327	80.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010791	0000001	187.70	15/03/2007	000000090160	025089	851339	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011207	0000001	282.50	15/03/2007	000000090160	025089	851328	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011665	0000001	2700.00	15/03/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009334	0000001	300.00	15/03/2007	000000090160	025089	851326	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007871	0000001	1297.62	16/03/2007	000001103067	025089	852472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008796	0000001	1108.20	16/03/2007	000000090160	025089	851333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007901	0000001	1630.53	16/03/2007	000001103067	025089	852473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007897	0000001	1891.45	16/03/2007	000001103067	025089	852471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005037	0000002	3.00	16/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012203	0000001	1164.00	16/03/2007	000000090160	025089	851380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007889	0000001	2692.55	16/03/2007	000001103067	025089	852469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010821	0000001	690.00	16/03/2007	000000580236	025089	002940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010839	0000001	37.40	16/03/2007	000000090611	025089	852414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007919	0000001	10619.93	16/03/2007	000001103067	025089	852470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010103	0000001	1960.00	16/03/2007	000001103067	025089	852568	58.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011657	0000001	350.00	18/03/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008770	0000001	6821.00	19/03/2007	000000146633	025089	850007	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE SAUDE	0010855	0000001	280.00	19/03/2007	000000090611	025089	852423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011088	0000001	361.61	20/03/2007	000000090611	025089	852384	3296.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011088	0000002	9582.90	20/03/2007	000000063665	025089	850245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011088	0000003	87.50	20/03/2007	000000063665	025089	850246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011151	0000001	26017.90	20/03/2007	000000580449	025089	850960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011711	0000001	450.00	20/03/2007	000000580449	025089	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011720	0000001	2029.17	20/03/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002097	0000003	1634.60	20/03/2007	000000090611	025089	852384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002097	0000004	3096.51	20/03/2007	000000580449	025089	850959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008788	0000001	350.00	20/03/2007	000000146633	025089	850040	26.77	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0009474	0000001	350.00	20/03/2007	000000049700	025089	850710	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009482	0000001	700.00	20/03/2007	000000049700	025089	850705	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009296	0000001	3500.00	20/03/2007	000000090160	025089	851377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010138	0000001	1080.00	20/03/2007	000000146633	025089	850019	32.40	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0010138	0000002	900.00	20/03/2007	000000146633	025089	850032	27.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0010138	0000004	930.00	20/03/2007	000000146633	025089	850035	22.08	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0010138	0000005	1190.00	20/03/2007	000000146633	025089	850015	37.64	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0010138	0000006	1080.00	20/03/2007	000000146633	025089	850029	32.40	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0010227	0000001	1260.00	20/03/2007	000000146633	025089	850021	37.80	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0010227	0000002	1220.00	20/03/2007	000000146633	025089	850027	32.72	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0008672	0000001	350.00	20/03/2007	000000146633	025089	850039	26.77	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0010898	0000001	25.00	20/03/2007	000000049700	025089	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011134	0000001	520.00	20/03/2007	000000125270	025089	850097	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008699	0000001	1440.00	20/03/2007	000000146633	025089	850016	43.20	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0010545	0000001	1800.00	20/03/2007	000000146633	025089	850033	54.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0010545	0000002	1800.00	20/03/2007	000000146633	025089	850020	54.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0010545	0000003	1580.00	20/03/2007	000000146633	025089	850017	43.52	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0010545	0000004	1365.00	20/03/2007	000000146633	025089	850018	38.04	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0010545	0000005	1080.00	20/03/2007	000000146633	025089	850022	32.40	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0010545	0000006	1620.00	20/03/2007	000000146633	025089	850024	48.60	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0010545	0000007	685.00	20/03/2007	000000146633	025089	850026	21.52	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0011738	0000001	33082.17	20/03/2007	000000146633	025089	850009	1290.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0012084	0000002	4500.00	20/03/2007	000001103067	025089	852518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012084	0000003	6000.00	20/03/2007	000000090160	025089	851383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003174	0000001	1090.00	20/03/2007	000000580236	025089	002933	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010863	0000001	2528.89	20/03/2007	000000090160	025089	851336	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010871	0000001	3000.00	20/03/2007	000000049700	025089	850712	389.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009491	0000001	282.50	20/03/2007	000000049700	025089	850711	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009512	0000001	3200.00	20/03/2007	000000049700	025089	850662	424.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0010219	0000001	81.48	20/03/2007	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012858	0000001	1601.44	20/03/2007	000000090611	025089	852424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011762	0000001	16074.14	20/03/2007	000001103067	025089	852571	675.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011223	0000001	1000.00	20/03/2007	000000125270	025089	850096	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010537	0000001	11224.69	20/03/2007	000011115007	025089	850267	1224.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010537	0000002	1120.71	20/03/2007	000000000005	025089	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010880	0000001	5000.00	20/03/2007	000001103067	025089	852204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010901	0000001	19.00	20/03/2007	000000049700	025089	850707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011355	0000001	2200.00	20/03/2007	000000049700	025089	850663	199.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012238	0000001	7000.00	20/03/2007	000001103067	025089	852595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0010499	0000001	2000.00	20/03/2007	000001103067	025089	852573	173.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011746	0000001	1307.00	20/03/2007	000000142492	025089	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0009946	0000001	350.00	20/03/2007	000001103067	025089	852574	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0009504	0000001	1425.00	20/03/2007	000000049700	025089	850664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011037	0000001	500.00	21/03/2007	000000142492	025089	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010910	0000001	215.00	21/03/2007	000000580236	025089	002943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010928	0000001	50.00	21/03/2007	000000580236	025089	002942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012360	0000001	7448.15	21/03/2007	000000146633	025089	850036	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0010481	0000001	2160.00	22/03/2007	000000146633	025089	850044	64.80	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0012351	0000001	1152.96	22/03/2007	000000146633	025089	850034	35.52	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0012351	0000002	1152.96	22/03/2007	000000146633	025089	850025	35.52	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0012351	0000003	899.19	22/03/2007	000000146633	025089	850028	26.19	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0012351	0000004	1294.83	22/03/2007	000000146633	025089	850030	37.71	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0012351	0000005	898.19	22/03/2007	000000146633	025089	850031	25.19	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0012602	0000001	150.00	22/03/2007	000000580236	025089	002941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008681	0000001	700.00	22/03/2007	000000146633	025089	850041	53.54	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0008591	0000001	700.00	22/03/2007	000000146633	025089	850042	53.54	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0009733	0000001	350.00	22/03/2007	000001103067	025089	852609	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010715	0000001	1630.12	22/03/2007	000001103067	025089	852610	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010847	0000001	200.00	22/03/2007	000000049700	025089	850723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011886	0000001	220.00	22/03/2007	000000090611	025089	852434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011371	0000001	16.00	22/03/2007	000000049700	025089	850725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010944	0000001	45.00	22/03/2007	000000090611	025089	852421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010146	0000001	220.00	22/03/2007	000000090611	025089	852434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010251	0000001	3025.00	22/03/2007	000000090611	025089	852433	372.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012211	0000001	80.24	22/03/2007	000000049700	025089	850724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009466	0000001	315.00	22/03/2007	000000049700	025089	850722	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009458	0000001	120.00	23/03/2007	000000049700	025089	850726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002178	0000007	150.00	23/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000001	900.00	23/03/2007	000000146633	025089	850050	27.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000001	1000.00	23/03/2007	000000146633	025089	850054	30.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0008621	0000001	1100.00	23/03/2007	000000146633	025089	850052	33.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0008630	0000001	700.00	23/03/2007	000000146633	025089	850053	53.54	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0008648	0000001	3000.00	23/03/2007	000000146633	025089	850048	240.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0008656	0000001	1000.00	23/03/2007	000000146633	025089	850051	30.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0008664	0000001	1260.00	23/03/2007	000000146633	025089	850049	37.80	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0012319	0000001	2630.00	23/03/2007	000000124796	025089	030272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012327	0000001	4184.00	23/03/2007	005007950000	000002	045543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012335	0000001	7459.69	23/03/2007	005007950000	000002	045544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012343	0000001	2800.00	23/03/2007	000000124796	025089	030271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009326	0000001	400.00	25/03/2007	000000090160	025089	851388	12.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0012378	0000001	1560.00	26/03/2007	000000142180	025089	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000017	150.00	26/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011819	0000001	640.00	26/03/2007	000000090611	025089	852437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012068	0000001	2165.40	27/03/2007	000000090611	025089	852440	222.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012068	0000002	174.60	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009202	0000001	350.00	27/03/2007	000000090160	025089	851395	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009245	0000001	500.00	27/03/2007	000000090160	025089	851392	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009415	0000001	350.00	27/03/2007	000000090160	025089	851401	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010073	0000001	2300.00	27/03/2007	000000090611	025089	852438	206.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011053	0000001	2000.00	27/03/2007	000000090160	025089	851402	153.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011282	0000001	190.00	27/03/2007	000000090160	025089	851408	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009431	0000001	525.96	27/03/2007	000000049700	025089	850727	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009431	0000002	1.00	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009440	0000001	500.00	27/03/2007	000000049700	025089	850733	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011304	0000001	350.00	27/03/2007	000000090160	025089	851393	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008087	0000001	300.00	27/03/2007	000000090160	025089	851303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009211	0000001	500.00	27/03/2007	000000090160	025089	851406	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009253	0000001	760.00	27/03/2007	000000090160	025089	851405	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009261	0000001	400.00	27/03/2007	000000090160	025089	851391	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009288	0000001	800.00	27/03/2007	000000090160	025089	851385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011291	0000001	3200.00	27/03/2007	000000090160	025089	851397	447.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010111	0000001	200.00	27/03/2007	000000090160	025089	851387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011878	0000001	450.00	27/03/2007	000000049700	025089	850729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009580	0000001	5250.00	27/03/2007	000000142492	025089	850075	401.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009229	0000001	400.00	27/03/2007	000000090160	025089	851390	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009547	0000001	103.00	28/03/2007	000000049700	025089	850734	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012637	0000001	3000.00	28/03/2007	000000090160	025089	851386	365.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012866	0000001	7500.00	28/03/2007	000000090160	025089	851407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010138	0000003	1730.00	28/03/2007	000000146633	025089	850038	48.85	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE SAUDE	0008851	0000001	200.00	28/03/2007	000000580449	025089	851123	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008851	0000002	150.00	28/03/2007	000000580449	025089	851118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008851	0000003	240.00	28/03/2007	000000580449	025089	851119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008851	0000004	400.00	28/03/2007	000000580449	025089	851120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008851	0000005	150.00	28/03/2007	000000580449	025089	851117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008851	0000006	600.00	28/03/2007	000000580449	025089	851122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008851	0000007	250.00	28/03/2007	000000580449	025089	851125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008851	0000008	300.00	28/03/2007	000000580449	025089	851116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008851	0000009	200.00	28/03/2007	000000580449	025089	851126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008851	0000010	350.00	28/03/2007	000000580449	025089	851127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008851	0000011	200.00	28/03/2007	000000580449	025089	851124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008851	0000012	150.00	28/03/2007	000000580449	025089	851129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008851	0000013	350.00	28/03/2007	000000580449	025089	851128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008851	0000014	150.00	28/03/2007	000000580449	025089	851121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008851	0000015	250.00	28/03/2007	000000580449	025089	851115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000001	500.00	28/03/2007	000000580449	025089	001111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000002	250.00	28/03/2007	000000580449	025089	001112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000003	150.00	28/03/2007	000000580449	025089	001113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000004	250.00	28/03/2007	000000580449	025089	001133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000005	150.00	28/03/2007	000000580449	025089	001114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000006	250.00	28/03/2007	000000580449	025089	001147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000007	500.00	28/03/2007	000000580449	025089	001115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000008	150.00	28/03/2007	000000580449	025089	001116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000009	150.00	28/03/2007	000000580449	025089	001117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000010	150.00	28/03/2007	000000580449	025089	001118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000011	400.00	28/03/2007	000000580449	025089	001119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000012	150.00	28/03/2007	000000580449	025089	001120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000013	250.00	28/03/2007	000000580449	025089	001121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000014	250.00	28/03/2007	000000580449	025089	001122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000015	250.00	28/03/2007	000000580449	025089	001123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000016	250.00	28/03/2007	000000580449	025089	001124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000017	150.00	28/03/2007	000000580449	025089	001125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000018	150.00	28/03/2007	000000580449	025089	001126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000019	250.00	28/03/2007	000000580449	025089	001127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000020	250.00	28/03/2007	000000580449	025089	001128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000021	150.00	28/03/2007	000000580449	025089	001129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000022	75.00	28/03/2007	000000580449	025089	001130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000023	250.00	28/03/2007	000000580449	025089	001131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000024	250.00	28/03/2007	000000580449	025089	001132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000025	250.00	28/03/2007	000000580449	025089	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000026	250.00	28/03/2007	000000580449	025089	001135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000027	75.00	28/03/2007	000000580449	025089	001136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000028	250.00	28/03/2007	000000580449	025089	001137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000029	150.00	28/03/2007	000000580449	025089	001138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000030	500.00	28/03/2007	000000580449	025089	001139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000031	250.00	28/03/2007	000000580449	025089	001140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000032	150.00	28/03/2007	000000580449	025089	001141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000033	150.00	28/03/2007	000000580449	025089	001142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000034	250.00	28/03/2007	000000580449	025089	001143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000035	150.00	28/03/2007	000000580449	025089	001144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000036	225.00	28/03/2007	000000580449	025089	001145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000037	250.00	28/03/2007	000000580449	025089	001146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000038	250.00	28/03/2007	000000580449	025089	001148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000039	150.00	28/03/2007	000000580449	025089	001149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000040	150.00	28/03/2007	000000580449	025089	001150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000041	75.00	28/03/2007	000000580449	025089	850977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000042	75.00	28/03/2007	000000580449	025089	850978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000043	75.00	28/03/2007	000000580449	025089	850979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000044	75.00	28/03/2007	000000580449	025089	850980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000045	250.00	28/03/2007	000000580449	025089	850981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000046	150.00	28/03/2007	000000580449	025089	850982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000047	250.00	28/03/2007	000000580449	025089	850983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000048	150.00	28/03/2007	000000580449	025089	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000049	150.00	28/03/2007	000000580449	025089	850985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000050	150.00	28/03/2007	000000580449	025089	850986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000051	300.00	28/03/2007	000000580449	025089	850987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000052	300.00	28/03/2007	000000580449	025089	850988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000053	100.00	28/03/2007	000000580449	025089	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000054	150.00	28/03/2007	000000580449	025089	850990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000055	200.00	28/03/2007	000000580449	025089	850991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000056	250.00	28/03/2007	000000580449	025089	850992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000057	250.00	28/03/2007	000000580449	025089	850993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000058	250.00	28/03/2007	000000580449	025089	850995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000059	250.00	28/03/2007	000000580449	025089	850996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000060	250.00	28/03/2007	000000580449	025089	850997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000061	250.00	28/03/2007	000000580449	025089	850998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000062	250.00	28/03/2007	000000580449	025089	850999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000063	250.00	28/03/2007	000000580449	025089	851001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000064	150.00	28/03/2007	000000580449	025089	851002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000065	150.00	28/03/2007	000000580449	025089	851003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000066	150.00	28/03/2007	000000580449	025089	851004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000067	150.00	28/03/2007	000000580449	025089	851005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000068	100.00	28/03/2007	000000580449	025089	851006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000069	150.00	28/03/2007	000000580449	025089	851007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000070	150.00	28/03/2007	000000580449	025089	851008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000071	150.00	28/03/2007	000000580449	025089	851009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000072	75.00	28/03/2007	000000580449	025089	851010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000073	75.00	28/03/2007	000000580449	025089	851011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000074	75.00	28/03/2007	000000580449	025089	851012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000075	250.00	28/03/2007	000000580449	025089	851013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000076	150.00	28/03/2007	000000580449	025089	851014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000077	75.00	28/03/2007	000000580449	025089	851015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000078	250.00	28/03/2007	000000580449	025089	851016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000079	150.00	28/03/2007	000000580449	025089	851037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000080	75.00	28/03/2007	000000580449	025089	851038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000081	150.00	28/03/2007	000000580449	025089	851039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000082	250.00	28/03/2007	000000580449	025089	851040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000083	150.00	28/03/2007	000000580449	025089	851041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000084	75.00	28/03/2007	000000580449	025089	850908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000085	150.00	28/03/2007	000000580449	025089	851043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000086	150.00	28/03/2007	000000580449	025089	851044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000087	200.00	28/03/2007	000000580449	025089	851045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000088	100.00	28/03/2007	000000580449	025089	851046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000089	250.00	28/03/2007	000000580449	025089	851047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000090	250.00	28/03/2007	000000580449	025089	851048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000091	75.00	28/03/2007	000000580449	025089	851049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000092	250.00	28/03/2007	000000580449	025089	851000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000093	150.00	28/03/2007	000000580449	025089	851051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000094	250.00	28/03/2007	000000580449	025089	851052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000095	150.00	28/03/2007	000000580449	025089	851053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011860	0000001	300.00	28/03/2007	000000580449	025089	851113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011860	0000002	300.00	28/03/2007	000000580449	025089	851114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011801	0000001	1800.00	29/03/2007	000000090611	025089	852442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012220	0000001	1500.00	29/03/2007	000000090611	025089	852436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012394	0000001	1750.00	30/03/2007	000000090611	025089	852416	237.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012831	0000001	261.90	30/03/2007	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012840	0000001	10.65	30/03/2007	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011959	0000001	6.35	30/03/2007	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012173	0000001	7725.97	30/03/2007	000000090611	025089	852425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012181	0000001	1750.00	30/03/2007	000000090611	025089	852376	237.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008524	0000001	1400.00	30/03/2007	000001103067	025089	852614	62.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010600	0000001	3500.00	30/03/2007	000000090611	025089	852449	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009423	0000001	286.00	30/03/2007	000000090611	025089	852427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003166	0000001	1085.00	30/03/2007	000000090611	025089	852426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011843	0000001	4874.02	30/03/2007	000001103067	025089	852606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011924	0000001	1626.59	30/03/2007	000000580236	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011932	0000001	10.00	30/03/2007	000000580236	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012084	0000001	4500.00	30/03/2007	000001103067	025089	852616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010570	0000001	10000.00	30/03/2007	000000124796	025089	030265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010588	0000001	5000.00	30/03/2007	000000146633	025089	850058	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0010596	0000001	5000.00	30/03/2007	000000124796	025089	030273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010472	0000001	131.50	30/03/2007	000000090611	025089	852363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012874	0000001	302.90	30/03/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012165	0000001	4785.83	30/03/2007	000001103067	025089	852581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011835	0000001	280.00	30/03/2007	000001103067	025089	852607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011851	0000001	800.00	30/03/2007	000001103067	025089	852608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012688	0000001	10000.00	30/03/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012700	0000001	8593.99	30/03/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012718	0000001	11651.98	30/03/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012726	0000001	8641.64	30/03/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012742	0000001	20000.00	30/03/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012751	0000001	11142.71	30/03/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012777	0000001	368.32	30/03/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012815	0000001	53.55	30/03/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011916	0000001	3000.00	30/03/2007	000001103067	025089	000000	285.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012769	0000001	700.00	30/03/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0010952	0000001	1200.00	30/03/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0010987	0000001	292.30	30/03/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011894	0000001	9866.02	30/03/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0010201	0000001	21.66	30/03/2007	000000125270	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012645	0000001	3504.00	30/03/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012653	0000001	1240.04	30/03/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012661	0000001	1500.00	30/03/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012670	0000001	2010.59	30/03/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012734	0000001	3504.00	30/03/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007978	0000001	1200.00	30/03/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007099	0000001	9000.00	30/03/2007	000001103067	025089	852466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011827	0000001	2000.00	30/03/2007	000001103067	025089	852613	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012785	0000001	7579.31	30/03/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012793	0000001	9973.07	30/03/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012807	0000001	11197.76	30/03/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012823	0000001	6699.13	30/03/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012271	0000001	12090.90	30/03/2007	000001103067	025089	852479	924.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013358	0000001	700.00	02/04/2007	000000049700	025089	850759	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013439	0000001	219.34	02/04/2007	000001103067	025089	852652	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0013153	0000001	92.00	02/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0013382	0000001	5400.00	02/04/2007	000001103067	025089	852655	1035.14	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0013391	0000001	201.06	02/04/2007	000001103067	025089	852655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0012980	0000001	140.00	02/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0013234	0000001	297.50	02/04/2007	000000142492	025089	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0013251	0000001	3000.00	02/04/2007	000000090160	025089	851458	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009270	0000001	400.00	02/04/2007	000000090160	025089	851404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012904	0000001	75.25	02/04/2007	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012912	0000001	191.27	02/04/2007	000000127610	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0013064	0000001	1.20	02/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013072	0000001	48.92	02/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013099	0000001	303.00	02/04/2007	000000049700	025089	850737	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013218	0000001	300.65	02/04/2007	000000125270	025089	850104	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012998	0000001	30.00	02/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012891	0000001	2.00	02/04/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013498	0000001	101.00	02/04/2007	000001103067	025089	852306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013498	0000002	101.00	02/04/2007	000001103067	025089	852439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012955	0000001	250.00	02/04/2007	000000146633	025089	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013129	0000001	300.00	02/04/2007	000000146633	025089	850139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013137	0000002	350.00	02/04/2007	000000146633	025089	850068	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013137	0000003	350.00	02/04/2007	000000146633	025089	850070	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013137	0000004	350.00	02/04/2007	000000146633	025089	850072	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013137	0000005	350.00	02/04/2007	000000146633	025089	850076	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013137	0000006	350.00	02/04/2007	000000146633	025089	850065	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013137	0000007	350.00	02/04/2007	000000146633	025089	850069	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013137	0000008	350.00	02/04/2007	000000146633	025089	850071	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013137	0000009	350.00	02/04/2007	000000146633	025089	850073	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013137	0000010	350.00	02/04/2007	000000146633	025089	850074	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013137	0000011	350.00	02/04/2007	000000146633	025089	850063	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013137	0000012	350.00	02/04/2007	000000146633	025089	850066	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013137	0000013	350.00	02/04/2007	000000146633	025089	850067	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013137	0000014	350.00	02/04/2007	000000146633	025089	850075	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013188	0000001	377.22	02/04/2007	000000125270	025089	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013196	0000001	220.00	02/04/2007	000000124796	025089	030277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013480	0000001	700.00	02/04/2007	000001103067	025089	852565	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017795	0000001	2820.00	02/04/2007	000000146633	025089	850087	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013005	0000001	30.00	02/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013013	0000001	20.00	02/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013021	0000001	50.00	02/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013030	0000001	22.00	02/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013048	0000001	22.00	02/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013081	0000001	200.00	02/04/2007	000000049700	025089	850736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013226	0000001	45.00	02/04/2007	000000125270	025089	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013307	0000001	6267.10	02/04/2007	000000090611	025089	852431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013323	0000001	4680.47	02/04/2007	000000090611	025089	852403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013331	0000001	3265.75	02/04/2007	000000090611	025089	852397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013366	0000001	10850.00	02/04/2007	000000090611	025089	852452	1472.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013374	0000001	513.82	02/04/2007	000000090611	025089	852452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013404	0000001	10294.33	02/04/2007	000000090611	025089	852478	9827.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013471	0000001	1250.00	02/04/2007	000000090611	025089	852367	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013455	0000001	565.55	02/04/2007	000000090611	025089	852450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013111	0000001	19.00	03/04/2007	000000049700	025089	850739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013170	0000001	250.00	03/04/2007	000000125270	025089	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009555	0000001	210.00	03/04/2007	000000049700	025089	850740	6.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013056	0000001	410.45	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012971	0000001	53.00	04/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016829	0000001	3000.00	04/04/2007	000000049700	025089	850741	545.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013242	0000001	1200.00	04/04/2007	000000090160	025089	851410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013200	0000001	377.22	04/04/2007	000000125270	025089	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013102	0000001	65.00	04/04/2007	000000049700	025089	850738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012963	0000001	258.00	04/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011100	0000001	612.50	04/04/2007	000000063665	025089	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011070	0000002	5074.10	05/04/2007	000000580449	025089	850968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013447	0000001	95751.00	08/04/2007	000000580449	025089	850968	18290.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013137	0000001	350.00	09/04/2007	000000146633	025089	850064	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011479	0000001	4000.00	10/04/2007	000000146633	025089	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013536	0000001	350.00	10/04/2007	000001103067	025089	852622	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013544	0000001	350.00	10/04/2007	000001103067	025089	852623	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013595	0000001	350.00	10/04/2007	000001103067	025089	852618	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013609	0000001	350.00	10/04/2007	000001103067	025089	852643	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013633	0000001	350.00	10/04/2007	000000146633	025089	850085	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013641	0000001	350.00	10/04/2007	000000146633	025089	850083	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013650	0000001	350.00	10/04/2007	000000146633	025089	850092	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013668	0000001	350.00	10/04/2007	000000146633	025089	850084	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013676	0000001	350.00	10/04/2007	000000146633	025089	850086	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013684	0000001	29698.49	10/04/2007	000000146633	025089	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013692	0000001	16074.80	10/04/2007	000000146633	025089	850089	1341.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013706	0000001	16072.00	10/04/2007	000000146633	025089	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013820	0000001	350.00	10/04/2007	000000146633	025089	850099	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013838	0000001	350.00	10/04/2007	000000146633	025089	850102	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013846	0000001	800.00	10/04/2007	000000146633	025089	850101	61.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013854	0000001	1100.00	10/04/2007	000000146633	025089	850097	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013862	0000001	6600.46	10/04/2007	000000146633	025089	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013871	0000001	1000.00	10/04/2007	000000146633	025089	850100	86.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013919	0000001	29321.00	10/04/2007	000000052825	025089	000030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013986	0000001	350.00	10/04/2007	000000049700	025089	850745	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014001	0000001	1020.00	10/04/2007	000000049700	025089	850750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014087	0000001	350.00	10/04/2007	000001103067	025089	852617	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014087	0000002	350.00	10/04/2007	000001103067	025089	852645	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014087	0000003	350.00	10/04/2007	000001103067	025089	852644	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014087	0000004	350.00	10/04/2007	000001103067	025089	852620	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014087	0000005	350.00	10/04/2007	000001103067	025089	852621	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014087	0000006	350.00	10/04/2007	000001103067	025089	852646	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014087	0000007	350.00	10/04/2007	000001103067	025089	852644	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014184	0000001	350.00	10/04/2007	000000146633	025089	850081	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014214	0000001	1050.00	10/04/2007	000000146633	025089	850096	80.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014222	0000001	350.00	10/04/2007	000000146633	025089	850098	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015938	0000001	1685.00	10/04/2007	000000146633	025089	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016632	0000001	102107.50	10/04/2007	000000146633	025089	850079	24563.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016641	0000001	1353.00	10/04/2007	000000146633	025089	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016659	0000001	135939.40	10/04/2007	000000146633	025089	850077	32686.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016667	0000001	933.00	10/04/2007	000000146633	025089	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016675	0000001	24784.16	10/04/2007	000000146633	025089	850077	5513.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016683	0000001	180.00	10/04/2007	000000146633	025089	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016691	0000001	50363.93	10/04/2007	000000146633	025089	850077	12389.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016705	0000001	171.00	10/04/2007	000000146633	025089	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016764	0000001	554.00	10/04/2007	000000090160	025089	851329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016276	0000001	3462.80	10/04/2007	000000049700	025089	850756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016934	0000001	3909.78	10/04/2007	000001103067	025089	852653	963.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016951	0000001	30.00	10/04/2007	000001103067	025089	852653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016977	0000001	17597.41	10/04/2007	000001103067	025089	852653	3882.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016985	0000001	69.00	10/04/2007	000001103067	025089	852653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017019	0000001	2157.50	10/04/2007	000001103067	025089	852653	447.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017027	0000001	12.00	10/04/2007	000001103067	025089	852653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017051	0000001	150.00	10/04/2007	000001103067	025089	852653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017191	0000001	10600.00	10/04/2007	000001103067	025089	852651	3429.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017205	0000001	235.08	10/04/2007	000001103067	025089	852651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017434	0000001	1300.00	10/04/2007	000001103067	025089	852716	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017493	0000001	350.00	10/04/2007	000000049700	025089	850721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017507	0000001	25.00	10/04/2007	000000049700	025089	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017752	0000001	2597.00	10/04/2007	000000146633	025089	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017761	0000001	1080.00	10/04/2007	000000146633	025089	850094	42.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016713	0000001	13307.65	10/04/2007	000001103067	025089	852642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016713	0000002	10000.00	10/04/2007	000001103067	025089	852641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017710	0000001	10000.00	10/04/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016942	0000001	8102.50	10/04/2007	000001103067	025089	852653	2032.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016969	0000001	96.00	10/04/2007	000001103067	025089	852653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017086	0000001	30235.13	10/04/2007	000001103067	025089	852653	5390.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017094	0000001	147.00	10/04/2007	000001103067	025089	852653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017108	0000001	7529.66	10/04/2007	000001103067	025089	852653	1442.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017116	0000001	48.00	10/04/2007	000001103067	025089	852653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017124	0000001	11219.45	10/04/2007	000001103067	025089	852653	3094.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017132	0000001	102.00	10/04/2007	000001103067	025089	852653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017281	0000001	7800.00	10/04/2007	000001103067	025089	852649	2360.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017299	0000001	120.84	10/04/2007	000001103067	025089	852649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017400	0000001	600.00	10/04/2007	000001103067	025089	852543	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017655	0000001	10393.23	10/04/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017663	0000001	10393.23	10/04/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013528	0000001	3000.00	10/04/2007	000001103067	025089	852663	352.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013579	0000001	1128.47	10/04/2007	000001103067	025089	852667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013587	0000001	1706.33	10/04/2007	000001103067	025089	852563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013927	0000001	350.00	10/04/2007	000000049700	025089	850747	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013935	0000001	150.00	10/04/2007	000000049700	025089	850744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013951	0000001	3000.00	10/04/2007	000000049700	025089	850753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013960	0000001	350.00	10/04/2007	000000049700	025089	850749	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014036	0000001	250.00	10/04/2007	000000049700	025089	850754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014052	0000001	910.00	10/04/2007	000000049700	025089	850755	27.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014231	0000001	1200.00	10/04/2007	000000090160	025089	851421	91.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014249	0000001	14.09	10/04/2007	000000090160	025089	851421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012891	0000002	5.00	10/04/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017337	0000001	21100.00	10/04/2007	000001103067	025089	852648	7855.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017345	0000001	60.42	10/04/2007	000001103067	025089	852648	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017485	0000001	3000.00	10/04/2007	000000049700	025089	850735	545.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017531	0000001	770.00	10/04/2007	000000125270	025089	850099	58.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017574	0000001	500.00	10/04/2007	000000090160	025089	851398	38.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017671	0000001	3000.00	10/04/2007	000001103067	025089	000000	285.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0013510	0000001	10316.70	10/04/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016993	0000001	6540.00	10/04/2007	000001103067	025089	852653	1543.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017001	0000001	39.00	10/04/2007	000001103067	025089	852653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017141	0000001	1750.00	10/04/2007	000001103067	025089	852653	173.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017175	0000001	9000.00	10/04/2007	000001103067	025089	852650	2149.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017183	0000001	241.68	10/04/2007	000001103067	025089	852650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017451	0000001	7500.00	10/04/2007	000001103067	025089	852660	88.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017647	0000001	556.80	10/04/2007	000001103067	025089	852731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013293	0000001	2200.00	10/04/2007	000000090611	025089	852456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013404	0000002	32703.17	10/04/2007	000000580449	025089	850971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013412	0000001	1243.46	10/04/2007	000000580449	025089	850971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013714	0000001	850.00	10/04/2007	000000090611	025089	852467	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013722	0000001	1750.00	10/04/2007	000000090611	025089	852465	229.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013731	0000001	350.00	10/04/2007	000000090611	025089	852469	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013749	0000001	550.00	10/04/2007	000000090611	025089	852468	42.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013757	0000001	1750.00	10/04/2007	000000090611	025089	852466	229.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013765	0000001	350.00	10/04/2007	000000090611	025089	852471	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013773	0000001	350.00	10/04/2007	000000090611	025089	852499	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013781	0000001	1724.24	10/04/2007	000000090611	025089	852481	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013790	0000001	12880.93	10/04/2007	000000090611	025089	852453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013897	0000001	125.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014028	0000001	220.00	10/04/2007	000000049700	025089	850752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014095	0000001	950.00	10/04/2007	000000090611	025089	852463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014109	0000001	2000.00	10/04/2007	000000090611	025089	852472	289.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014117	0000001	350.00	10/04/2007	000000090611	025089	852470	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014133	0000001	800.00	10/04/2007	000000090611	025089	852483	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014141	0000001	1250.00	10/04/2007	000000090611	025089	852479	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014150	0000001	1250.00	10/04/2007	000000090611	025089	852484	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014168	0000001	2500.00	10/04/2007	000000090611	025089	852464	177.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014176	0000001	2000.00	10/04/2007	000000090611	025089	852428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012921	0000001	39792.00	10/04/2007	000000580449	025089	850969	8939.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000001	250.00	10/04/2007	000000580449	025089	851050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000002	250.00	10/04/2007	000000580449	025089	851054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000003	250.00	10/04/2007	000000580449	025089	851097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000004	250.00	10/04/2007	000000580449	025089	851098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000005	250.00	10/04/2007	000000580449	025089	851100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000006	250.00	10/04/2007	000000580449	025089	851101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000007	250.00	10/04/2007	000000580449	025089	851107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000008	250.00	10/04/2007	000000580449	025089	851108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000009	250.00	10/04/2007	000000580449	025089	851109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000010	250.00	10/04/2007	000000580449	025089	851110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000011	250.00	10/04/2007	000000580449	025089	851125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000012	250.00	10/04/2007	000000580449	025089	851135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000013	250.00	10/04/2007	000000580449	025089	851143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000014	250.00	10/04/2007	000000580449	025089	851147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000015	250.00	10/04/2007	000000580449	025089	851152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000016	250.00	10/04/2007	000000580449	025089	851153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000017	250.00	10/04/2007	000000580449	025089	851155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000018	250.00	10/04/2007	000000580449	025089	851160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000019	250.00	10/04/2007	000000580449	025089	851163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000020	250.00	10/04/2007	000000580449	025089	851165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000021	250.00	10/04/2007	000000580449	025089	851173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000022	250.00	10/04/2007	000000580449	025089	851175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000023	250.00	10/04/2007	000000580449	025089	851185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000024	250.00	10/04/2007	000000580449	025089	851187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000025	250.00	10/04/2007	000000580449	025089	851191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000026	250.00	10/04/2007	000000580449	025089	851060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000027	250.00	10/04/2007	000000580449	025089	851145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000028	250.00	10/04/2007	000000580449	025089	851168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000029	150.00	10/04/2007	000000580449	025089	851070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000030	150.00	10/04/2007	000000580449	025089	851102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000031	150.00	10/04/2007	000000580449	025089	851103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000032	150.00	10/04/2007	000000580449	025089	851106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000033	150.00	10/04/2007	000000580449	025089	851190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000034	150.00	10/04/2007	000000580449	025089	851111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000035	150.00	10/04/2007	000000580449	025089	851112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000036	225.00	10/04/2007	000000580449	025089	851180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000037	150.00	10/04/2007	000000580449	025089	851131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000038	150.00	10/04/2007	000000580449	025089	851137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000039	150.00	10/04/2007	000000580449	025089	851138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000040	150.00	10/04/2007	000000580449	025089	851141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000041	150.00	10/04/2007	000000580449	025089	851142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000042	150.00	10/04/2007	000000580449	025089	851146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000043	150.00	10/04/2007	000000580449	025089	851150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000044	150.00	10/04/2007	000000580449	025089	851154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000045	150.00	10/04/2007	000000580449	025089	851157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000046	150.00	10/04/2007	000000580449	025089	851158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000047	150.00	10/04/2007	000000580449	025089	851166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000048	150.00	10/04/2007	000000580449	025089	851167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000049	150.00	10/04/2007	000000580449	025089	851169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000050	150.00	10/04/2007	000000580449	025089	851170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000051	150.00	10/04/2007	000000580449	025089	851172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000052	130.00	10/04/2007	000000580449	025089	851192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000053	150.00	10/04/2007	000000580449	025089	851174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000054	150.00	10/04/2007	000000580449	025089	851177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000055	150.00	10/04/2007	000000580449	025089	851178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000056	150.00	10/04/2007	000000580449	025089	851179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000057	150.00	10/04/2007	000000580449	025089	851181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000058	150.00	10/04/2007	000000580449	025089	851184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000059	150.00	10/04/2007	000000580449	025089	851195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000060	150.00	10/04/2007	000000580449	025089	851196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000061	75.00	10/04/2007	000000580449	025089	851188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000062	75.00	10/04/2007	000000580449	025089	851186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000063	75.00	10/04/2007	000000580449	025089	851182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000064	75.00	10/04/2007	000000580449	025089	851176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000065	75.00	10/04/2007	000000580449	025089	851171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000066	75.00	10/04/2007	000000580449	025089	851161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000067	75.00	10/04/2007	000000580449	025089	851162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000068	75.00	10/04/2007	000000580449	025089	851156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000069	75.00	10/04/2007	000000580449	025089	851151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000070	75.00	10/04/2007	000000580449	025089	851149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000071	75.00	10/04/2007	000000580449	025089	851139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000072	75.00	10/04/2007	000000580449	025089	851140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000073	75.00	10/04/2007	000000580449	025089	851104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000074	75.00	10/04/2007	000000580449	025089	851042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000075	100.00	10/04/2007	000000580449	025089	851159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000076	100.00	10/04/2007	000000580449	025089	851193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000077	100.00	10/04/2007	000000580449	025089	851194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000078	50.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016870	0000001	1500.00	10/04/2007	000000090611	025089	852458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016888	0000001	2851.02	10/04/2007	000000090611	025089	852460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017159	0000001	15300.00	10/04/2007	000000090611	025089	852462	3858.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017167	0000001	312.76	10/04/2007	000001103067	025089	852462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017213	0000001	1796.85	10/04/2007	000000580449	025089	850967	473.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017221	0000001	62.96	10/04/2007	000000580449	025089	850967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017230	0000001	2828.22	10/04/2007	000000090611	025089	852444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017230	0000002	1636.60	10/04/2007	000000090611	025089	852451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017248	0000001	15959.82	10/04/2007	000000090611	025089	852461	2928.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017256	0000001	27.00	10/04/2007	000000090611	025089	852461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017302	0000001	440.72	10/04/2007	000000063665	025089	850249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017426	0000001	1780.00	10/04/2007	000001103067	025089	852665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017442	0000001	2800.00	10/04/2007	000001103067	025089	852717	305.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017477	0000001	2000.00	10/04/2007	000001103067	025089	852677	153.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017523	0000001	1300.00	10/04/2007	000000125270	025089	850098	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017558	0000001	2000.00	10/04/2007	000000090160	025089	851453	153.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017809	0000001	2487.00	10/04/2007	000000580449	025089	850969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011177	0000002	637.94	10/04/2007	000000580449	025089	850968	118.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006785	0000003	15000.00	10/04/2007	000000090611	025089	852457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0013501	0000001	886.53	10/04/2007	000000142492	025089	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0013552	0000001	625.00	10/04/2007	000001103067	025089	852674	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0013561	0000001	765.97	10/04/2007	000001103067	025089	852675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0013803	0000001	2000.00	10/04/2007	000001103067	025089	852662	578.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0013901	0000001	53.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017264	0000001	10300.00	10/04/2007	000001103067	025089	852654	3772.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017272	0000001	78.70	10/04/2007	000001103067	025089	852654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017396	0000001	4000.00	10/04/2007	000001103067	025089	852685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017418	0000001	783.33	10/04/2007	000001103067	025089	852583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017931	0000001	2568.00	10/04/2007	000001103067	025089	852640	97.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0013617	0000001	110.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0013625	0000001	200.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0014061	0000001	1164.00	10/04/2007	000000142180	025089	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0014079	0000001	272.00	10/04/2007	000000142180	025089	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0014206	0000001	1406.00	10/04/2007	000000142180	025089	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0017370	0000001	5400.00	10/04/2007	000001103067	025089	852558	764.67	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0017388	0000001	201.06	10/04/2007	000001103067	025089	852558	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0017515	0000001	200.00	10/04/2007	000000142180	025089	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0014281	0000001	200.00	10/04/2007	000000142180	025089	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013943	0000001	2000.00	10/04/2007	000000049700	025089	850757	153.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013421	0000001	13300.00	10/04/2007	000001103067	025089	852652	2607.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012092	0000002	8000.00	10/04/2007	000001103067	025089	852666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016772	0000001	14606.92	10/04/2007	000001103067	025089	852625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016781	0000001	25920.00	10/04/2007	000001103067	025089	852580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0017035	0000001	11893.08	10/04/2007	000001103067	025089	852653	2879.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0017043	0000001	66.00	10/04/2007	000001103067	025089	852653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0017060	0000001	7926.66	10/04/2007	000001103067	025089	852653	2041.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0017078	0000001	75.00	10/04/2007	000001103067	025089	852653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0017353	0000001	13300.00	10/04/2007	000001103067	025089	852560	2172.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0017361	0000001	219.34	10/04/2007	000001103067	025089	852560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0017540	0000001	400.00	10/04/2007	000000125270	025089	850101	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0017591	0000001	2000.00	10/04/2007	000000090160	025089	851334	153.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0017639	0000001	7000.00	10/04/2007	000001103067	025089	852701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0017787	0000001	5295.40	10/04/2007	000000090160	025089	851456	1906.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0017787	0000002	7400.00	10/04/2007	000011115007	025089	850268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016624	0000001	10000.00	10/04/2007	000001103067	025089	852602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0017311	0000001	5000.00	10/04/2007	000001103067	025089	852656	842.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0017329	0000001	22.34	10/04/2007	000001103067	025089	852656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0017469	0000001	650.00	10/04/2007	000001103067	025089	852660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0013978	0000001	1200.00	10/04/2007	000000049700	025089	850751	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0013994	0000001	140.00	10/04/2007	000000049700	025089	850746	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0014010	0000001	500.00	10/04/2007	000000049700	025089	850748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014044	0000001	1800.00	11/04/2007	000000049700	025089	850760	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0014303	0000001	304.00	11/04/2007	000000142180	025089	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0014273	0000001	1871.54	11/04/2007	000001103067	025089	852678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013811	0000001	9945.39	11/04/2007	000000090611	025089	852490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014257	0000001	872.37	11/04/2007	000001103067	025089	852678	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014265	0000001	575.91	11/04/2007	000001103067	025089	852678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014290	0000001	750.00	11/04/2007	000000146633	025089	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014290	0000002	300.00	11/04/2007	000000146633	025089	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014290	0000003	600.00	11/04/2007	000000146633	025089	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008753	0000002	5000.00	11/04/2007	000000146633	025089	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017582	0000001	500.00	12/04/2007	000000090160	025089	851278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015679	0000001	200.00	12/04/2007	000000146633	025089	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015121	0000001	350.00	12/04/2007	000000146633	025089	850059	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015296	0000001	60.00	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015067	0000001	7448.15	12/04/2007	000000146633	025089	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017817	0000001	2470.00	12/04/2007	000000090160	025089	851321	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015211	0000001	43.57	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015261	0000001	104.00	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016039	0000001	100.00	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0015300	0000001	400.00	12/04/2007	000000000000	000000	000000	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015237	0000001	78.00	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015776	0000001	315.00	12/04/2007	000001103067	025089	852474	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015229	0000001	20.00	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015253	0000001	184.00	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015270	0000001	25.00	12/04/2007	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015288	0000001	240.00	12/04/2007	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015318	0000001	30.00	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015334	0000001	125.00	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015342	0000001	180.00	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016284	0000001	500.00	12/04/2007	000001103067	025089	852676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015181	0000001	1510.00	12/04/2007	000000090611	025089	850060	59.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015199	0000001	950.00	12/04/2007	000000090611	025089	852463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015547	0000001	45.00	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015733	0000001	115.00	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015865	0000001	2091.67	12/04/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0015636	0000001	271.30	12/04/2007	000000142180	025089	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015521	0000001	407.00	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015245	0000001	275.00	12/04/2007	000000000000	000000	000000	8.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015784	0000001	1875.00	12/04/2007	000001103067	025089	852603	56.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015792	0000001	4000.00	12/04/2007	000001103067	025089	852604	155.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015822	0000001	3270.00	12/04/2007	000001103067	025089	852569	98.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015687	0000001	624.38	12/04/2007	000000142492	025089	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015326	0000001	165.00	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015351	0000001	207.79	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015539	0000001	170.00	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0014460	0000001	500.00	12/04/2007	000000090160	025089	851429	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016225	0000001	20490.00	13/04/2007	000001103067	025089	852687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015717	0000001	750.00	13/04/2007	000001103067	025089	852679	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016292	0000001	81.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016306	0000001	280.00	13/04/2007	000000090611	025089	852491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014583	0000001	75.00	13/04/2007	000000089567	025089	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015741	0000001	10.00	14/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016314	0000001	12.00	14/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015725	0000001	30.00	14/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015750	0000001	50.00	14/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015768	0000001	25.00	14/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0016071	0000001	35.00	15/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016101	0000001	350.00	15/04/2007	000000090160	025089	851396	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016098	0000001	350.00	15/04/2007	000000090160	025089	851394	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016128	0000001	15.00	15/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016152	0000001	100.00	15/04/2007	000000090160	025089	851275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015831	0000001	180.00	15/04/2007	000001103067	025089	852686	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016080	0000001	1000.00	15/04/2007	000000090160	025089	851389	117.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016136	0000001	350.00	15/04/2007	000000146633	025089	850057	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016331	0000001	303.00	16/04/2007	000000124796	025089	030275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015806	0000001	40.00	16/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016322	0000001	1383.00	16/04/2007	000000580449	025089	850928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016357	0000001	280.00	16/04/2007	000000049700	025089	850762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015814	0000001	250.00	16/04/2007	000000049700	025089	810761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015857	0000001	500.00	17/04/2007	000000090160	025089	851432	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015857	0000002	350.00	17/04/2007	000000090160	025089	851437	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015857	0000003	500.00	17/04/2007	000000090160	025089	851431	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015873	0000001	500.00	17/04/2007	000000090160	025089	851428	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015920	0000001	500.00	17/04/2007	000000090160	025089	851427	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015920	0000002	500.00	17/04/2007	000000090160	025089	851435	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0014494	0000001	350.00	17/04/2007	000000090160	025089	851436	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0014524	0000001	875.00	17/04/2007	000000090160	025089	851419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0014532	0000001	350.00	17/04/2007	000000090160	025089	851420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0014541	0000001	1000.00	17/04/2007	000000090160	025089	851434	86.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0015881	0000001	700.00	17/04/2007	000000090160	025089	851417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016811	0000001	250.00	17/04/2007	000000049700	025089	850761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014567	0000001	2100.00	17/04/2007	000000090611	025089	852492	171.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015890	0000001	174.60	17/04/2007	000000090160	025089	851425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015903	0000001	1750.00	17/04/2007	000000090160	025089	851423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002674	0000002	2200.00	17/04/2007	000000146633	025089	850061	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015911	0000001	3000.00	17/04/2007	000000090160	025089	851422	353.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014516	0000001	1000.00	17/04/2007	000000090160	025089	851426	117.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015849	0000001	200.00	17/04/2007	000000090160	025089	851430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014478	0000001	100.00	17/04/2007	000000090160	025089	851414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014486	0000001	250.00	17/04/2007	000000090160	025089	851439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014508	0000001	300.00	17/04/2007	000000090160	025089	851412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014559	0000001	520.00	17/04/2007	000001103067	025089	852693	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016373	0000001	3501.09	17/04/2007	000001103067	025089	852690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016381	0000001	1000.00	17/04/2007	000000090160	025089	851438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017698	0000001	2700.00	17/04/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016853	0000001	1500.00	17/04/2007	000000090160	025089	851424	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014575	0000001	249.00	18/04/2007	000000049700	025089	850764	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016390	0000001	45.14	18/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014630	0000001	600.00	18/04/2007	000001103067	025089	852698	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014591	0000001	240.00	18/04/2007	000000049700	025089	850765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014605	0000001	1400.00	18/04/2007	000000090611	025089	852496	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014613	0000001	840.00	18/04/2007	000000090611	025089	852495	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014648	0000001	300.00	18/04/2007	000000090160	025089	851440	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014656	0000001	200.00	18/04/2007	000001103067	025089	852696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013285	0000001	303.40	18/04/2007	000000090611	025089	852497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0017922	0000001	2000.00	18/04/2007	000001103067	025089	852695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0014621	0000001	350.00	18/04/2007	000001103067	025089	852697	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0014664	0000001	200.00	19/04/2007	000000090611	025089	852506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011509	0000001	250.00	19/04/2007	000000049700	025089	850763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016861	0000001	274.21	19/04/2007	000001103067	025089	852703	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016403	0000001	458.84	20/04/2007	000000090160	025089	851442	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017701	0000001	380.00	20/04/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015512	0000001	1000.00	20/04/2007	000001103067	025089	852712	28.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014826	0000001	3000.00	20/04/2007	005007950000	000002	045545	353.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016446	0000001	1366.72	20/04/2007	000000090160	025089	851411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0003859	0000001	525.43	20/04/2007	000001103067	025089	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017833	0000001	14542.84	20/04/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016586	0000001	396.04	20/04/2007	000001103067	025089	852672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016411	0000001	8000.00	20/04/2007	000000127610	025089	850198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016420	0000001	202.38	20/04/2007	000000090160	025089	851441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014834	0000001	1600.00	20/04/2007	005007950000	000002	045546	92.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014842	0000001	1060.00	20/04/2007	000000090160	025089	851445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015377	0000001	1447.90	20/04/2007	000001103067	025089	852669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015423	0000001	1200.00	20/04/2007	000001103067	025089	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015440	0000001	240.00	20/04/2007	000001103067	025089	852710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015474	0000001	1000.00	20/04/2007	000001103067	025089	852714	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014672	0000001	1118.00	20/04/2007	000000146633	025089	850125	33.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014672	0000002	1296.00	20/04/2007	000000146633	025089	850126	38.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014681	0000001	790.00	20/04/2007	000000146633	025089	850136	21.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014681	0000002	1118.00	20/04/2007	000000146633	025089	850124	33.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014681	0000003	670.00	20/04/2007	000000146633	025089	850135	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014681	0000004	700.00	20/04/2007	000000146633	025089	850134	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014699	0000001	1000.00	20/04/2007	000000146633	025089	850132	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014702	0000001	350.00	20/04/2007	000000146633	025089	850133	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014711	0000001	540.00	20/04/2007	000000146633	025089	850121	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014711	0000002	756.00	20/04/2007	000000146633	025089	850122	22.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014729	0000001	972.00	20/04/2007	000000146633	025089	850123	29.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014737	0000001	1190.00	20/04/2007	000000146633	025089	850137	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014745	0000001	350.00	20/04/2007	000000146633	025089	850130	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014753	0000001	1094.40	20/04/2007	000000146633	025089	850154	32.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014753	0000002	1299.60	20/04/2007	000000146633	025089	850150	38.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014753	0000003	1231.20	20/04/2007	000000146633	025089	850153	36.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014761	0000001	889.20	20/04/2007	000000146633	025089	850151	26.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014761	0000002	1128.60	20/04/2007	000000146633	025089	850115	33.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014761	0000003	1539.00	20/04/2007	000000146633	025089	850144	46.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014761	0000004	1710.00	20/04/2007	000000146633	025089	850148	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014761	0000005	1710.00	20/04/2007	000000146633	025089	850149	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014770	0000001	855.00	20/04/2007	000000146633	025089	850112	25.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014770	0000002	855.00	20/04/2007	000000146633	025089	850157	25.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014770	0000003	741.00	20/04/2007	000000146633	025089	850155	22.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014770	0000004	855.00	20/04/2007	000000146633	025089	850147	25.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014770	0000005	855.00	20/04/2007	000000146633	025089	850156	25.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014788	0000001	1504.80	20/04/2007	000000146633	025089	850145	45.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014788	0000002	1197.00	20/04/2007	000000146633	025089	850119	35.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014788	0000003	1162.80	20/04/2007	000000146633	025089	850141	34.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014788	0000004	1368.00	20/04/2007	000000146633	025089	850142	41.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014788	0000005	1094.40	20/04/2007	000000146633	025089	850143	32.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014796	0000001	889.20	20/04/2007	000000146633	025089	850113	26.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014796	0000002	684.00	20/04/2007	000000146633	025089	850114	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014796	0000003	1026.00	20/04/2007	000000146633	025089	850116	30.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014796	0000004	1026.20	20/04/2007	000000146633	025089	850118	30.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014796	0000005	1026.00	20/04/2007	000000146633	025089	850146	30.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014818	0000001	350.00	20/04/2007	005007950000	000002	045548	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015407	0000001	3000.00	20/04/2007	000000090160	025089	851444	353.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016608	0000001	1820.00	20/04/2007	000000146633	025089	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016616	0000001	1180.00	20/04/2007	000000146633	025089	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016900	0000001	5296.00	20/04/2007	000000146633	025089	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016918	0000001	1270.00	20/04/2007	000000146633	025089	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016926	0000001	1270.00	20/04/2007	000000146633	025089	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017876	0000001	10000.00	20/04/2007	000000146633	025089	850152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015652	0000001	650.00	20/04/2007	000000090160	025089	851446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013889	0000001	13110.00	20/04/2007	000000090611	025089	852486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015393	0000001	2000.00	20/04/2007	005007950000	000002	045547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015482	0000001	8500.00	20/04/2007	000001103067	025089	852680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015482	0000002	6356.45	20/04/2007	000001103067	025089	852681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015504	0000001	350.00	20/04/2007	000000090611	025089	852500	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015504	0000002	350.00	20/04/2007	000000090611	025089	852501	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015504	0000003	350.00	20/04/2007	000000090611	025089	852503	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015504	0000004	350.00	20/04/2007	000000090611	025089	852502	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015504	0000005	350.00	20/04/2007	000000090611	025089	852504	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015504	0000006	350.00	20/04/2007	000000090611	025089	852505	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015504	0000007	350.00	20/04/2007	000000090611	025089	852498	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016756	0000001	1633.08	20/04/2007	000000090611	025089	852488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016438	0000001	700.00	20/04/2007	000000090160	025089	851443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015661	0000001	2000.00	20/04/2007	000001103067	025089	852692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015695	0000001	250.00	20/04/2007	000000090611	025089	852487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016055	0000001	76.00	20/04/2007	000000125270	025089	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017230	0000003	707.76	20/04/2007	000000063665	025089	850249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011088	0000004	3650.49	20/04/2007	000000063665	025089	850249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011096	0000001	440.72	20/04/2007	000000063665	025089	850249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002101	0000001	424.98	20/04/2007	000000063665	025089	850249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0014800	0000001	6250.00	20/04/2007	000000142492	025089	850079	478.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0016594	0000001	1880.17	20/04/2007	000001103067	025089	852673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0007722	0000001	4000.00	20/04/2007	000001103067	025089	852684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015385	0000001	600.00	20/04/2007	000000090160	025089	851447	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015415	0000001	3600.00	20/04/2007	000001103067	025089	852713	319.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015431	0000001	2362.50	20/04/2007	000001103067	025089	852670	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015458	0000001	2070.00	20/04/2007	000001103067	025089	852706	62.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015466	0000001	25000.00	20/04/2007	000001103067	025089	852671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015491	0000001	5000.00	20/04/2007	000001103067	025089	852205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0017884	0000001	6700.00	20/04/2007	000001103067	025089	852682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0017892	0000001	1100.00	20/04/2007	000001103067	025089	852683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0017906	0000001	7715.00	20/04/2007	000001103067	025089	852605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0017914	0000001	3500.00	20/04/2007	000001103067	025089	852668	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0014192	0000001	200.00	20/04/2007	000000142180	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013315	0000001	559.80	22/04/2007	000000090611	025089	852409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017825	0000001	17100.00	23/04/2007	000000580449	025089	851136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016004	0000001	170.00	23/04/2007	000000049700	025089	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016462	0000001	75.00	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016471	0000001	2000.00	23/04/2007	000000580449	025089	850929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016748	0000001	120.00	23/04/2007	000000090611	025089	852511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015598	0000001	700.00	23/04/2007	000000146633	025089	850138	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015601	0000001	1200.00	23/04/2007	000000124796	025089	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015601	0000002	1200.00	23/04/2007	000000124796	025089	030279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015610	0000001	936.00	23/04/2007	000000124796	025089	030276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013145	0000001	1200.00	23/04/2007	000000090160	025089	851449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015571	0000001	250.00	23/04/2007	000000049700	025089	850768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017841	0000001	10000.00	23/04/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015628	0000001	3000.00	23/04/2007	005007950000	000002	045549	535.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015555	0000001	36.58	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015563	0000001	25.00	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015580	0000001	150.00	23/04/2007	000000049700	025089	850767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0016021	0000001	20.00	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015997	0000001	1050.00	24/04/2007	000000090160	025089	851451	52.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016489	0000001	249.00	24/04/2007	005007950000	000002	045552	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016497	0000001	249.00	24/04/2007	005007950000	000002	045550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016501	0000001	115.95	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015971	0000001	1630.66	24/04/2007	000000090160	025089	851457	341.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012891	0000003	0.35	24/04/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012891	0000004	17.50	24/04/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015369	0000001	1242.07	24/04/2007	000000090160	025089	851452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015989	0000001	205.00	24/04/2007	000000090160	025089	851459	6.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016802	0000001	170.00	24/04/2007	000000049700	025089	850770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016721	0000001	170.00	24/04/2007	000000090611	025089	852515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016012	0000001	20.00	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015946	0000001	320.00	24/04/2007	000000090611	025089	852513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015954	0000001	1000.00	24/04/2007	000000090611	025089	852512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015962	0000001	1300.00	24/04/2007	000000090611	025089	852514	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015644	0000001	640.00	24/04/2007	000000090611	025089	852517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015202	0000001	130.00	24/04/2007	000000090611	025089	852518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016845	0000001	250.00	25/04/2007	000000090160	025089	851455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016519	0000001	1.00	25/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016535	0000001	2970.00	26/04/2007	000000146633	025089	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016241	0000001	350.00	26/04/2007	000000146633	025089	850179	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016250	0000001	100.00	26/04/2007	000000090611	025089	852525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015105	0000001	350.00	26/04/2007	000000090611	025089	852526	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0016233	0000001	120.00	26/04/2007	000000049700	025089	850772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016110	0000001	2000.00	27/04/2007	000001103067	025089	852722	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017566	0000001	350.00	27/04/2007	000000090160	025089	851395	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016268	0000001	380.00	27/04/2007	000000146633	025089	850158	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016268	0000002	380.00	27/04/2007	000000146633	025089	850159	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016268	0000003	380.00	27/04/2007	000000146633	025089	850160	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016268	0000004	380.00	27/04/2007	000000146633	025089	850161	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016268	0000005	380.00	27/04/2007	000000146633	025089	850163	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016268	0000006	800.00	27/04/2007	000000146633	025089	850164	73.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016268	0000007	380.00	27/04/2007	000000146633	025089	850166	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016268	0000008	380.00	27/04/2007	000000146633	025089	850167	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016268	0000009	380.00	27/04/2007	000000146633	025089	850168	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016268	0000010	380.00	27/04/2007	000000146633	025089	850170	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016268	0000011	380.00	27/04/2007	000000146633	025089	850171	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016268	0000012	380.00	27/04/2007	000000146633	025089	850172	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016268	0000013	380.00	27/04/2007	000000146633	025089	850177	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016268	0000014	1000.00	27/04/2007	000000146633	025089	850178	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016268	0000015	380.00	27/04/2007	000000146633	025089	850140	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016268	0000016	760.00	27/04/2007	000000146633	025089	850165	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016268	0000017	380.00	27/04/2007	000000146633	025089	850169	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016268	0000018	380.00	27/04/2007	000000146633	025089	850173	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016268	0000019	380.00	27/04/2007	000000146633	025089	850174	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016268	0000020	380.00	27/04/2007	000000146633	025089	850175	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016268	0000021	380.00	27/04/2007	000000146633	025089	850176	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016799	0000001	843.00	27/04/2007	000000049700	025089	850773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016063	0000001	350.00	27/04/2007	000000090160	025089	851400	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012891	0000005	0.35	27/04/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012891	0000006	17.50	27/04/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017850	0000001	10000.00	30/04/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016551	0000001	500.00	30/04/2007	000001103067	025089	852718	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016179	0000001	400.00	30/04/2007	000001103067	025089	852727	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016527	0000001	1200.00	30/04/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017728	0000001	8195.19	30/04/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017736	0000001	112.80	30/04/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017868	0000001	17.72	30/04/2007	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017680	0000001	3000.00	30/04/2007	000001103067	025089	000000	285.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012939	0000001	600.00	30/04/2007	000001103067	025089	852726	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012947	0000001	600.00	30/04/2007	000001103067	025089	852726	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009237	0000001	500.00	30/04/2007	000001103067	025089	852727	30.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007935	0000001	1000.00	30/04/2007	000001103067	025089	852729	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015075	0000001	350.00	30/04/2007	000000146633	025089	850185	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015083	0000001	350.00	30/04/2007	000000146633	025089	850186	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015091	0000001	350.00	30/04/2007	000000146633	025089	850187	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015113	0000001	1200.00	30/04/2007	000000146633	025089	850189	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015113	0000002	2500.00	30/04/2007	000000146633	025089	850188	243.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016195	0000001	800.00	30/04/2007	000001103067	025089	852735	334.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016209	0000001	44.66	30/04/2007	000001103067	025089	852735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016047	0000001	350.00	30/04/2007	000000146633	025089	850184	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016837	0000001	1000.00	30/04/2007	000000049700	025089	850701	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016896	0000001	2155.01	30/04/2007	000000090611	025089	852524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016543	0000001	3500.00	30/04/2007	000000090611	025089	852522	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016578	0000001	720.00	30/04/2007	000000580449	025089	850931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016144	0000001	500.00	30/04/2007	000001103067	025089	852719	37.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017612	0000001	52.85	30/04/2007	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017621	0000001	5.57	30/04/2007	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015130	0000001	2000.00	30/04/2007	000000090611	025089	852489	153.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015148	0000001	2385.00	30/04/2007	000000090611	025089	852524	229.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015156	0000001	2823.00	30/04/2007	000000090611	025089	852507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015164	0000001	1000.00	30/04/2007	000000090611	025089	852521	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015172	0000001	92.00	30/04/2007	000000090611	025089	852528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016187	0000001	350.00	30/04/2007	000001103067	025089	852730	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0017744	0000001	9863.86	30/04/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016730	0000001	790.00	30/04/2007	000001103067	025089	852736	60.43	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0016161	0000001	2200.00	30/04/2007	000001103067	025089	852725	189.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0016217	0000001	400.00	30/04/2007	000001103067	025089	852721	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0019402	0000001	2000.00	02/05/2007	000001103067	025089	852738	402.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0019437	0000001	150.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0018074	0000001	750.00	02/05/2007	000001103067	025089	852741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021822	0000001	1200.00	02/05/2007	005007950000	000002	045557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014893	0000001	95571.00	02/05/2007	000000580449	025089	851020	14628.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014443	0000001	1300.80	02/05/2007	000000580449	025089	851019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014435	0000001	32702.67	02/05/2007	000000580449	025089	851019	8650.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012491	0000001	150.00	02/05/2007	000000580449	025089	851131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012491	0000002	250.00	02/05/2007	000000580449	025089	851135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012491	0000003	150.00	02/05/2007	000000580449	025089	851133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012491	0000004	100.00	02/05/2007	000000580449	025089	851134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012491	0000005	75.00	02/05/2007	000000580449	025089	851132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012491	0000006	75.00	02/05/2007	000000580449	025089	851130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018031	0000001	40.00	02/05/2007	000000090611	025089	852529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018040	0000001	556.52	02/05/2007	000000580449	025089	851017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018058	0000001	630.00	02/05/2007	000000090611	025089	852573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018066	0000001	2500.00	02/05/2007	000000580449	025089	850932	411.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018091	0000001	150.00	02/05/2007	000000580449	025089	851025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018091	0000002	150.00	02/05/2007	000000580449	025089	851026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018091	0000003	200.00	02/05/2007	000000580449	025089	851152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018091	0000004	350.00	02/05/2007	000000580449	025089	851035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018091	0000005	240.00	02/05/2007	000000580449	025089	851027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018091	0000006	300.00	02/05/2007	000000580449	025089	851024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018091	0000007	400.00	02/05/2007	000000580449	025089	851028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018091	0000008	150.00	02/05/2007	000000580449	025089	851029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018091	0000009	600.00	02/05/2007	000000580449	025089	851030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018091	0000010	200.00	02/05/2007	000000580449	025089	851034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018091	0000011	350.00	02/05/2007	000000580449	025089	851036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018091	0000012	200.00	02/05/2007	000000580449	025089	851032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018091	0000013	250.00	02/05/2007	000000580449	025089	851033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018091	0000014	150.00	02/05/2007	000000580449	025089	851151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018091	0000015	250.00	02/05/2007	000000580449	025089	851023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018091	0000016	200.00	02/05/2007	000000580449	025089	851031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018104	0000001	450.00	02/05/2007	000000125270	025089	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018082	0000001	350.00	02/05/2007	000000146633	025089	850190	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019348	0000001	255.00	02/05/2007	000000146633	025089	850111	7.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019356	0000001	2800.00	02/05/2007	000001103067	025089	852717	305.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019381	0000001	355.00	02/05/2007	000000049700	025089	850743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019399	0000001	350.00	02/05/2007	000001103067	025089	852647	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019411	0000001	350.00	02/05/2007	000001103067	025089	852624	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017949	0000001	124.95	02/05/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017957	0000001	0.06	02/05/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018023	0000001	15.50	02/05/2007	000000125270	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017990	0000001	167.03	02/05/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018007	0000001	17.85	02/05/2007	000000125270	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0019330	0000001	400.00	02/05/2007	000001103067	025089	852437	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008168	0000001	240.00	02/05/2007	000000049700	025089	850821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019313	0000001	1261.00	02/05/2007	000001103067	025089	852716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018147	0000001	400.00	03/05/2007	005007950000	000002	045559	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020567	0000001	2747.48	03/05/2007	000000146633	025089	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023116	0000001	10000.00	03/05/2007	000000124796	025089	030280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018139	0000001	1200.00	03/05/2007	005007950000	000002	045560	77.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023094	0000001	2300.00	04/05/2007	000000127610	025089	850221	235.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020575	0000001	2527.92	04/05/2007	000000146633	025089	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020559	0000001	11847.00	04/05/2007	000000146633	025089	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022438	0000001	202.00	04/05/2007	000000146633	025089	850192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018155	0000001	300.00	04/05/2007	000000049700	025089	850776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018171	0000001	6000.00	04/05/2007	000000127610	025089	850222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022012	0000001	1184.40	04/05/2007	000001103067	025089	852746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020052	0000001	35.00	06/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018252	0000001	1100.00	07/05/2007	000000090160	025089	851461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018121	0000001	29321.00	07/05/2007	000000052825	025089	000031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018201	0000001	1680.00	07/05/2007	000000090160	025089	851460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018236	0000001	250.00	07/05/2007	000000049700	025089	850778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018261	0000001	2015.89	08/05/2007	000000580449	025089	851201	410.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018279	0000001	65.04	08/05/2007	000000580449	025089	851211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018287	0000001	6208.30	08/05/2007	000000063665	025089	850252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018295	0000001	455.28	08/05/2007	000000063665	025089	850252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018317	0000001	250.00	08/05/2007	000000580449	025089	851200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018333	0000001	1400.00	08/05/2007	000000090611	025089	852530	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018350	0000001	45.00	08/05/2007	000000090611	025089	852531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022322	0000001	600.00	08/05/2007	000000580449	025089	851199	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018368	0000001	249.00	08/05/2007	000000049700	025089	850777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018376	0000001	170.00	09/05/2007	000000090160	025089	851462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015971	0000002	1289.34	09/05/2007	000000090160	025089	851463	89.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021831	0000001	1240.00	09/05/2007	000000090160	025089	851463	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021849	0000001	310.00	09/05/2007	000000090160	025089	851464	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018392	0000001	250.00	09/05/2007	000000090611	025089	852532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018503	0000001	1750.00	10/05/2007	000000090611	025089	852547	229.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018511	0000001	850.00	10/05/2007	000000090611	025089	852546	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018520	0000001	350.00	10/05/2007	000000090611	025089	852550	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018538	0000001	550.00	10/05/2007	000000090611	025089	852549	42.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018546	0000001	350.00	10/05/2007	000000090611	025089	852551	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018554	0000001	350.00	10/05/2007	000000090611	025089	852552	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018562	0000001	1750.00	10/05/2007	000000090611	025089	852554	229.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018571	0000001	140.00	10/05/2007	000000090611	025089	852553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018678	0000001	2500.00	10/05/2007	000000090611	025089	852548	177.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018686	0000001	2000.00	10/05/2007	000000090611	025089	852608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018694	0000001	5785.74	10/05/2007	000000090611	025089	852454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018708	0000001	7900.00	10/05/2007	000001103067	025089	852723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018953	0000001	783.33	10/05/2007	000001103067	025089	852584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018325	0000001	350.00	10/05/2007	000000090611	025089	852544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017230	0000005	614.15	10/05/2007	000000090611	025089	852537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017230	0000006	257.47	10/05/2007	000000090611	025089	852533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017230	0000007	4567.55	10/05/2007	000000090611	025089	852534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018384	0000001	9133.69	10/05/2007	000000090611	025089	852545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019038	0000001	600.00	10/05/2007	000000090611	025089	852601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019071	0000001	280.00	10/05/2007	000000049700	025089	850775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019143	0000001	2608.76	10/05/2007	000000090611	025089	852543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020044	0000001	270.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020079	0000001	30.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020095	0000001	80.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020117	0000001	260.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019003	0000001	5640.00	10/05/2007	000000580449	025089	851198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020486	0000001	634.00	10/05/2007	000000049700	025089	850781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020508	0000001	12300.00	10/05/2007	000000090611	025089	852534	3878.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020516	0000001	323.12	10/05/2007	000000090611	025089	852534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022578	0000001	2000.00	10/05/2007	000000090611	025089	852475	136.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022748	0000001	800.00	10/05/2007	000000090611	025089	852555	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022942	0000001	1000.00	10/05/2007	000000580449	025089	851204	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022969	0000001	6000.00	10/05/2007	000000090611	025089	852432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021644	0000001	1773.12	10/05/2007	000000090611	025089	852538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021857	0000001	230.44	10/05/2007	000001103067	025089	852788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022055	0000001	3500.00	10/05/2007	000001103067	025089	852732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014435	0000002	10294.83	10/05/2007	000000090611	025089	852539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014451	0000001	39792.00	10/05/2007	000000580449	025089	851021	7382.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014419	0000001	11780.00	10/05/2007	000000090611	025089	852540	1828.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014427	0000001	530.84	10/05/2007	000000090611	025089	852540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003981	0000001	10186.11	10/05/2007	000001103067	025089	852715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021580	0000001	1200.00	10/05/2007	000001103067	025089	852798	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018244	0000001	1199.00	10/05/2007	000001103067	025089	852769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022063	0000001	1566.00	10/05/2007	000001103067	025089	852323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014851	0000001	31542.99	10/05/2007	000001103067	025089	852765	4756.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014869	0000001	147.00	10/05/2007	000001103067	025089	852765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014907	0000001	12547.33	10/05/2007	000001103067	025089	852765	2993.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014915	0000001	102.00	10/05/2007	000001103067	025089	852765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014991	0000001	8923.66	10/05/2007	000001103067	025089	852765	1823.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015008	0000001	96.00	10/05/2007	000001103067	025089	852765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015016	0000001	1750.00	10/05/2007	000001103067	025089	852765	173.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015024	0000001	7759.32	10/05/2007	000001103067	025089	852765	1230.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015032	0000001	48.00	10/05/2007	000001103067	025089	852765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018783	0000001	350.00	10/05/2007	000001103067	025089	852742	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018902	0000001	750.00	10/05/2007	005007950000	000002	045561	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018929	0000001	18016.21	10/05/2007	000001103067	025089	852792	984.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018180	0000001	3375.00	10/05/2007	000001103067	025089	852746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019119	0000001	9500.00	10/05/2007	000000127610	025089	850200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019283	0000001	7800.00	10/05/2007	000001103067	025089	852772	2107.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019291	0000001	124.84	10/05/2007	000001103067	025089	852772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020125	0000001	200.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020133	0000001	20.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014311	0000001	7420.00	10/05/2007	000001103067	025089	852768	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012033	0000001	1667.00	10/05/2007	000000090611	025089	852527	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018660	0000001	3000.00	10/05/2007	000001103067	025089	852762	535.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018775	0000001	600.00	10/05/2007	000001103067	025089	852747	45.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019241	0000001	21100.00	10/05/2007	000001103067	025089	852770	7173.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019259	0000001	62.42	10/05/2007	000001103067	025089	852770	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019607	0000001	249.00	10/05/2007	000000049700	025089	850771	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020338	0000001	450.00	10/05/2007	005007950000	000002	045555	34.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018406	0000001	1482.30	10/05/2007	000001103067	025089	852796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018627	0000001	3000.00	10/05/2007	000001103067	025089	852763	352.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018830	0000001	600.00	10/05/2007	000001103067	025089	852764	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0019194	0000001	9000.00	10/05/2007	000001103067	025089	852773	1856.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0019208	0000001	249.68	10/05/2007	000001103067	025089	852773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020109	0000001	400.00	10/05/2007	000000000000	000000	000000	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020150	0000001	360.00	10/05/2007	000000049700	025089	850830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014974	0000001	6864.33	10/05/2007	000001103067	025089	852765	1393.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014982	0000001	39.00	10/05/2007	000001103067	025089	852765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018414	0000001	5655.77	10/05/2007	000000146633	025089	850237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018422	0000001	34121.47	10/05/2007	000000146633	025089	850234	1284.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018431	0000001	17753.92	10/05/2007	000000146633	025089	850236	1353.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018449	0000001	350.00	10/05/2007	000001103067	025089	852757	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018465	0000001	350.00	10/05/2007	000001103067	025089	852793	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018473	0000001	350.00	10/05/2007	000001103067	025089	852750	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018481	0000001	350.00	10/05/2007	000001103067	025089	852754	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018490	0000001	350.00	10/05/2007	000001103067	025089	852751	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018589	0000001	500.00	10/05/2007	000000049700	025089	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018597	0000001	700.00	10/05/2007	000000049700	025089	850780	25.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018716	0000001	350.00	10/05/2007	000001103067	025089	852756	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018716	0000002	350.00	10/05/2007	000001103067	025089	852797	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018724	0000001	350.00	10/05/2007	000001103067	025089	852758	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018741	0000001	3000.00	10/05/2007	000001103067	025089	852740	365.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018759	0000001	500.00	10/05/2007	000001103067	025089	852780	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018767	0000001	32.52	10/05/2007	000001103067	025089	852780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018791	0000001	380.00	10/05/2007	000000146633	025089	850228	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018791	0000002	380.00	10/05/2007	000000146633	025089	850224	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018791	0000003	380.00	10/05/2007	000000146633	025089	850226	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018791	0000004	380.00	10/05/2007	000000146633	025089	850227	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018791	0000005	380.00	10/05/2007	000000146633	025089	850225	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018805	0000001	380.00	10/05/2007	000000146633	025089	850197	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018805	0000002	380.00	10/05/2007	000000146633	025089	850198	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018805	0000003	380.00	10/05/2007	000000146633	025089	850199	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018805	0000004	380.00	10/05/2007	000000146633	025089	850200	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018805	0000005	380.00	10/05/2007	000000146633	025089	850201	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018805	0000006	380.00	10/05/2007	000000146633	025089	850203	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018805	0000007	380.00	10/05/2007	000000146633	025089	850204	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018805	0000008	380.00	10/05/2007	000000146633	025089	850205	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018805	0000009	380.00	10/05/2007	000000146633	025089	850206	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018805	0000010	380.00	10/05/2007	000000146633	025089	850208	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018805	0000011	380.00	10/05/2007	000000146633	025089	850209	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018805	0000012	380.00	10/05/2007	000000146633	025089	850210	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018805	0000013	380.00	10/05/2007	000000146633	025089	850211	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018805	0000014	380.00	10/05/2007	000000146633	025089	850212	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018805	0000015	380.00	10/05/2007	000000146633	025089	850213	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018805	0000016	380.00	10/05/2007	000000146633	025089	850214	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018805	0000017	380.00	10/05/2007	000000146633	025089	850215	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018805	0000018	380.00	10/05/2007	000000146633	025089	850216	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018805	0000019	380.00	10/05/2007	000000146633	025089	850217	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018805	0000020	380.00	10/05/2007	000000146633	025089	850218	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018805	0000021	380.00	10/05/2007	000000146633	025089	850219	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018805	0000022	380.00	10/05/2007	000000146633	025089	850221	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018805	0000023	380.00	10/05/2007	000000146633	025089	850220	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018813	0000001	350.00	10/05/2007	000001103067	025089	852782	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018856	0000001	700.00	10/05/2007	000000146633	025089	850238	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018864	0000001	1080.00	10/05/2007	000000146633	025089	850239	56.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018872	0000001	1080.00	10/05/2007	000000146633	025089	850241	56.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018881	0000001	1008.00	10/05/2007	000000146633	025089	850242	52.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018899	0000001	1000.00	10/05/2007	000000146633	025089	850222	62.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018945	0000001	700.00	10/05/2007	000000146633	025089	850245	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018970	0000001	500.00	10/05/2007	000000124796	025089	030274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019500	0000001	813.00	10/05/2007	000000094749	025089	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019135	0000001	1260.00	10/05/2007	000000126942	025089	230949	65.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019135	0000002	1260.00	10/05/2007	000000126942	025089	230948	65.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019267	0000001	10600.00	10/05/2007	000001103067	025089	852783	3069.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019275	0000001	242.86	10/05/2007	000001103067	025089	852783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020494	0000001	1152.00	10/05/2007	000000126942	025089	230953	59.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020494	0000002	1800.00	10/05/2007	000000126942	025089	230958	152.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020494	0000003	1152.00	10/05/2007	000000126942	025089	230923	59.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020494	0000004	1620.00	10/05/2007	000000126942	025089	230954	117.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020494	0000005	1080.00	10/05/2007	000000126942	025089	230956	56.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020494	0000006	1224.00	10/05/2007	000000126942	025089	230950	63.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020494	0000007	864.00	10/05/2007	000000126942	025089	230925	44.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020494	0000008	1800.00	10/05/2007	000000126942	025089	230959	152.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020494	0000009	1188.00	10/05/2007	000000126942	025089	230945	61.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020494	0000010	936.00	10/05/2007	000000126942	025089	230922	48.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020494	0000011	1152.00	10/05/2007	000000126942	025089	230921	59.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020494	0000012	900.00	10/05/2007	000000126942	025089	230960	46.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020494	0000013	1800.00	10/05/2007	000000126942	025089	230957	152.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020494	0000014	1440.00	10/05/2007	000000126942	025089	023952	82.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022420	0000001	2000.00	10/05/2007	000000146633	025089	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022390	0000001	1100.00	10/05/2007	000000146633	025089	850223	57.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022934	0000001	9069.93	10/05/2007	000000146633	025089	850356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023167	0000001	380.00	10/05/2007	000001103067	025089	851535	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020583	0000001	1368.00	10/05/2007	000000146633	025089	850240	71.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021695	0000001	350.00	10/05/2007	000001103067	025089	852755	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023132	0000001	380.00	10/05/2007	000000090160	025089	851477	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014877	0000001	17866.59	10/05/2007	000001103067	025089	852765	3558.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014885	0000001	69.00	10/05/2007	000001103067	025089	852765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014923	0000001	4136.28	10/05/2007	000001103067	025089	852765	859.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014931	0000001	30.00	10/05/2007	000001103067	025089	852765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014940	0000001	2315.00	10/05/2007	000001103067	025089	852765	367.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014338	0000001	24844.22	10/05/2007	000000146633	025089	850230	4878.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014346	0000001	180.00	10/05/2007	000000146633	025089	850230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014354	0000001	51112.00	10/05/2007	000000146633	025089	850230	11056.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014362	0000001	171.00	10/05/2007	000000146633	025089	850230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014371	0000001	110962.00	10/05/2007	000000146633	025089	850229	22174.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014389	0000001	1353.00	10/05/2007	000000146633	025089	850229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014397	0000001	137302.95	10/05/2007	000000146633	025089	850230	28924.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014401	0000001	933.00	10/05/2007	000000146633	025089	850230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011479	0000002	4000.00	10/05/2007	000000146633	025089	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003948	0000001	2160.00	10/05/2007	000000146633	025089	850345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020061	0000001	20.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020087	0000001	150.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018619	0000001	2000.00	10/05/2007	000001103067	025089	852761	578.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018821	0000001	1000.00	10/05/2007	000001103067	025089	852785	47.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0019224	0000001	10800.00	10/05/2007	000001103067	025089	852784	3109.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0019232	0000001	81.30	10/05/2007	000001103067	025089	852784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020460	0000001	1000.00	10/05/2007	000001103067	025089	852743	86.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023124	0000001	350.00	10/05/2007	000000090160	025089	851246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023124	0000002	350.00	10/05/2007	000000090160	025089	851342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018643	0000001	10000.00	10/05/2007	000001103067	025089	852789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018651	0000001	25000.00	10/05/2007	000001103067	025089	852800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018911	0000001	2000.00	10/05/2007	005007950000	000002	045562	191.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019151	0000001	13300.00	10/05/2007	000001103067	025089	852775	2164.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019186	0000001	226.60	10/05/2007	000001103067	025089	852775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020478	0000001	500.00	10/05/2007	000001103067	025089	852744	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016772	0000002	14606.92	10/05/2007	000001103067	025089	852626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016225	0000002	22500.00	10/05/2007	000001103067	025089	852688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014958	0000001	12835.82	10/05/2007	000001103067	025089	852765	2613.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014966	0000001	66.00	10/05/2007	000001103067	025089	852765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015041	0000001	7810.00	10/05/2007	000001103067	025089	852765	1768.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015059	0000001	75.00	10/05/2007	000001103067	025089	852765	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0018601	0000001	2200.00	10/05/2007	000001103067	025089	852801	189.05	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0018848	0000001	600.00	10/05/2007	000001103067	025089	852759	45.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0020524	0000001	5400.00	10/05/2007	000001103067	025089	852776	899.84	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0020532	0000001	207.72	10/05/2007	000001103067	025089	852776	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0023108	0000001	6021.00	10/05/2007	000000127610	025089	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0019160	0000001	5000.00	10/05/2007	000001103067	025089	852777	683.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0019178	0000001	23.08	10/05/2007	000001103067	025089	852777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0019917	0000001	180.00	10/05/2007	000000090160	025089	851344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020621	0000001	61.50	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020591	0000001	1700.00	11/05/2007	005007950000	000002	045563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020605	0000001	1750.00	11/05/2007	000000090611	025089	852415	237.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020613	0000001	1750.00	11/05/2007	000000090611	025089	852416	237.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020541	0000001	4320.00	12/05/2007	000001103067	025089	852546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023019	0000001	8000.00	12/05/2007	000000142492	025089	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023035	0000001	5270.50	12/05/2007	000000142492	025089	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008753	0000003	5000.00	12/05/2007	000000146633	025089	850244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023027	0000001	1957.31	12/05/2007	000000142492	025089	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023043	0000001	5274.90	12/05/2007	000000142492	025089	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023060	0000001	2400.00	14/05/2007	000000142492	025089	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023078	0000001	960.00	14/05/2007	000000142492	025089	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020672	0000001	655.00	14/05/2007	000000049700	025089	850782	19.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020745	0000001	200.00	14/05/2007	005007950000	000002	045566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020681	0000001	750.00	14/05/2007	000001103067	025089	852812	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020753	0000001	2500.00	14/05/2007	005007950000	000002	045564	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020729	0000001	1848.00	14/05/2007	000000146633	025089	850243	161.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020737	0000001	350.00	14/05/2007	000000146633	025089	850246	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022594	0000001	800.00	14/05/2007	005007950000	000002	045565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021253	0000001	2500.00	14/05/2007	000001103067	025089	852806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023086	0000001	1998.62	14/05/2007	000000142492	025089	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020711	0000001	240.00	14/05/2007	000001103067	025089	852802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020699	0000001	249.00	14/05/2007	000001103067	025089	852811	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020702	0000001	10000.00	14/05/2007	000001103067	025089	852804	2366.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020648	0000001	4000.00	14/05/2007	000000580449	025089	851205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018309	0000001	9000.00	14/05/2007	000000580449	025089	851206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020656	0000001	1750.00	14/05/2007	000000090611	025089	852556	102.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020664	0000001	812.00	14/05/2007	000000090611	025089	852557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020788	0000001	2000.00	15/05/2007	000000090611	025089	852561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020796	0000001	75.00	15/05/2007	000000090611	025089	852563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020800	0000001	1212.50	15/05/2007	000000090611	025089	852560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020818	0000001	100.00	15/05/2007	000000090611	025089	852562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021121	0000001	500.00	15/05/2007	000000090160	025089	851470	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022047	0000001	3984.00	15/05/2007	000001103067	025089	852704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022292	0000001	1900.00	15/05/2007	000001103067	025089	852810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019011	0000001	910.00	15/05/2007	000000090611	025089	852559	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021113	0000001	380.00	15/05/2007	000000090160	025089	851475	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020991	0000001	1200.00	15/05/2007	000000049700	025089	850788	91.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021041	0000001	800.00	15/05/2007	000000090160	025089	851466	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018015	0000001	15.50	15/05/2007	000000125270	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020761	0000001	1000.00	15/05/2007	000000049700	025089	850785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020877	0000001	122.50	15/05/2007	000000049700	025089	850792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020923	0000001	350.00	15/05/2007	000000049700	025089	850800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020940	0000001	450.00	15/05/2007	000000049700	025089	850783	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020958	0000001	100.00	15/05/2007	000000049700	025089	850791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020974	0000001	500.00	15/05/2007	000000049700	025089	850805	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020982	0000001	500.00	15/05/2007	000000049700	025089	850807	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020982	0000002	500.00	15/05/2007	000000049700	025089	850804	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021032	0000001	1000.00	15/05/2007	000000090160	025089	851474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021067	0000001	400.00	15/05/2007	000000090160	025089	851468	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021091	0000001	730.00	15/05/2007	000000090160	025089	851471	55.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021105	0000001	500.00	15/05/2007	000000090160	025089	851469	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021229	0000001	2725.21	15/05/2007	005007950000	000002	045567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021890	0000001	250.00	15/05/2007	000000049700	025089	850789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023051	0000001	4677.00	15/05/2007	000000142492	025089	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022781	0000001	240.00	15/05/2007	000000049700	025089	850795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022608	0000001	800.00	15/05/2007	005007950000	000002	045565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022373	0000001	970.00	15/05/2007	000000146633	025089	850278	38.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022381	0000001	2000.00	15/05/2007	000000146633	025089	850259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022462	0000001	206.00	15/05/2007	000000049700	025089	850730	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020770	0000001	1140.00	15/05/2007	000000094749	025089	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021008	0000001	2000.00	15/05/2007	000001103067	025089	852814	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021016	0000001	350.00	15/05/2007	000000049700	025089	850784	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021130	0000001	380.00	15/05/2007	000000090160	025089	851472	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021865	0000001	380.00	15/05/2007	000000090160	025089	851478	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020851	0000001	1300.00	15/05/2007	000000049700	025089	850786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020869	0000001	300.00	15/05/2007	000000049700	025089	850790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021059	0000001	3255.00	15/05/2007	000000090160	025089	851323	98.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021075	0000001	380.00	15/05/2007	000000090160	025089	851473	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021083	0000001	380.00	15/05/2007	000000090160	025089	851476	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022233	0000001	5000.00	15/05/2007	000001103067	025089	852803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022454	0000001	2300.00	15/05/2007	000000049700	025089	850787	248.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020826	0000001	1013.98	15/05/2007	000000049700	025089	850809	100.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020834	0000001	410.07	15/05/2007	000000049700	025089	850812	29.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020842	0000001	380.00	15/05/2007	000000049700	025089	850803	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020885	0000001	875.00	15/05/2007	000000049700	025089	850796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020907	0000001	500.00	15/05/2007	000000049700	025089	850808	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020915	0000001	500.00	15/05/2007	000000049700	025089	850806	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020931	0000001	220.00	15/05/2007	000000049700	025089	850802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020966	0000001	500.00	15/05/2007	000000049700	025089	850810	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0021024	0000001	400.00	15/05/2007	000000090160	025089	851467	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0021873	0000001	242.00	15/05/2007	005007950000	000002	045569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022446	0000001	380.00	15/05/2007	000000049700	025089	850811	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0020893	0000001	700.00	15/05/2007	000000049700	025089	850794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021172	0000001	2395.00	16/05/2007	000001103067	025089	852816	268.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021181	0000001	2735.00	16/05/2007	000001103067	025089	852815	334.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021245	0000001	2000.00	16/05/2007	005007950000	000002	045570	191.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021261	0000001	1800.00	16/05/2007	005007950000	000002	045573	152.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021903	0000001	900.00	16/05/2007	000000124796	025089	030282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021199	0000001	650.00	16/05/2007	000000146633	025089	850257	33.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021202	0000001	160.00	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021211	0000001	500.00	16/05/2007	000000146633	025089	850251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021237	0000001	1000.00	16/05/2007	000000146633	025089	850256	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020451	0000001	1290.00	16/05/2007	000001103067	025089	852779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022268	0000001	1200.00	16/05/2007	000001103067	025089	852813	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021148	0000001	249.00	16/05/2007	000000125270	025089	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021164	0000001	30.00	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021270	0000001	1720.00	17/05/2007	000000090611	025089	852566	136.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019305	0000001	25.00	17/05/2007	000000090611	025089	852567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021288	0000001	122.50	17/05/2007	000000090160	025089	851415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021911	0000001	250.00	17/05/2007	000000124796	025089	030281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021351	0000001	350.00	18/05/2007	000000146633	025089	850276	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021300	0000001	350.00	18/05/2007	000000146633	025089	850261	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021300	0000002	350.00	18/05/2007	000000146633	025089	850262	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021300	0000003	350.00	18/05/2007	000000146633	025089	850263	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021300	0000004	350.00	18/05/2007	000000146633	025089	850264	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021300	0000005	350.00	18/05/2007	000000146633	025089	850265	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021300	0000006	350.00	18/05/2007	000000146633	025089	850266	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021300	0000007	350.00	18/05/2007	000000146633	025089	850267	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021300	0000008	350.00	18/05/2007	000000146633	025089	850268	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021300	0000009	350.00	18/05/2007	000000146633	025089	850269	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021300	0000010	350.00	18/05/2007	000000146633	025089	850270	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021300	0000011	350.00	18/05/2007	000000146633	025089	850271	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021300	0000012	350.00	18/05/2007	000000146633	025089	850272	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021300	0000013	350.00	18/05/2007	000000146633	025089	850273	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021300	0000014	350.00	18/05/2007	000000146633	025089	850274	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021300	0000015	350.00	18/05/2007	000000146633	025089	850275	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021318	0000001	350.00	18/05/2007	000000146633	025089	850254	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021318	0000002	350.00	18/05/2007	000000146633	025089	850250	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021318	0000003	350.00	18/05/2007	000000146633	025089	850249	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021318	0000004	350.00	18/05/2007	000000146633	025089	850248	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021318	0000005	350.00	18/05/2007	000000146633	025089	850247	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021318	0000006	350.00	18/05/2007	000000146633	025089	850253	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021318	0000007	350.00	18/05/2007	000000146633	025089	850255	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021326	0000001	380.00	18/05/2007	000000146633	025089	850378	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021296	0000001	88.00	18/05/2007	000000090611	025089	852568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022021	0000001	3405.00	18/05/2007	000000090160	025089	851506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021938	0000001	560.00	19/05/2007	000000124796	025089	030285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022152	0000001	1134.00	20/05/2007	000000146633	025089	850295	58.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022161	0000001	819.00	20/05/2007	000000146633	025089	850298	42.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022179	0000001	1436.40	20/05/2007	000000146633	025089	850294	81.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022187	0000001	1512.00	20/05/2007	000000146633	025089	850286	96.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022195	0000001	1247.40	20/05/2007	000000146633	025089	085028	64.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022209	0000001	945.00	20/05/2007	000000146633	025089	850277	49.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022217	0000001	1058.40	20/05/2007	000000146633	025089	850279	55.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022098	0000001	1890.00	20/05/2007	000000146633	025089	850292	169.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022098	0000002	1134.00	20/05/2007	000000146633	025089	850290	58.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022098	0000003	945.00	20/05/2007	000000146633	025089	850299	49.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022098	0000004	1890.00	20/05/2007	000000146633	025089	850293	169.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022098	0000005	1323.00	20/05/2007	000000146633	025089	850283	68.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022098	0000006	945.00	20/05/2007	000000146633	025089	850291	49.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022101	0000001	1360.80	20/05/2007	000000146633	025089	850296	70.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022110	0000001	1134.00	20/05/2007	000000146633	025089	850281	58.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022128	0000001	1209.60	20/05/2007	000000146633	025089	850287	62.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022136	0000001	1209.60	20/05/2007	000000146633	025089	850297	62.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021466	0000001	700.00	20/05/2007	000001103067	025089	852827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021482	0000001	875.00	20/05/2007	000001103067	025089	852818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021491	0000001	1296.00	20/05/2007	000001103067	025089	852820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021504	0000001	1323.00	20/05/2007	000000146633	025089	850284	68.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021504	0000002	945.00	20/05/2007	000000146633	025089	850300	49.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021512	0000001	350.00	20/05/2007	000000146633	025089	850252	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022616	0000001	1663.20	20/05/2007	000000146633	025089	850289	125.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022624	0000001	1285.20	20/05/2007	000000146633	025089	850285	66.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022632	0000001	1134.00	20/05/2007	000000146633	025089	850282	58.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022641	0000001	1134.00	20/05/2007	000000146633	025089	850288	58.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023141	0000001	780.00	20/05/2007	000000090160	025089	851480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004561	0000003	3000.00	20/05/2007	000001103067	025089	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021393	0000001	17699.17	20/05/2007	000001103067	025089	852790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021407	0000001	1050.00	20/05/2007	000001103067	025089	852822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021415	0000001	1225.00	20/05/2007	000001103067	025089	852283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021423	0000001	1575.00	20/05/2007	000001103067	025089	852284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021431	0000001	875.00	20/05/2007	000001103067	025089	852819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021440	0000001	875.00	20/05/2007	000001103067	025089	852825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021458	0000001	700.00	20/05/2007	000001103067	025089	852826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021474	0000001	1225.00	20/05/2007	000001103067	025089	852821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023159	0000001	774.00	20/05/2007	000000090160	025089	851525	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023001	0000001	200.00	20/05/2007	000000125270	025089	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018210	0000001	3839.00	20/05/2007	000000142492	025089	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018163	0000001	4700.00	20/05/2007	000000142492	025089	850082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021156	0000001	5000.00	20/05/2007	000000000005	025089	850053	909.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022977	0000001	450.00	20/05/2007	000001103067	025089	852830	34.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007927	0000001	525.43	20/05/2007	000001103067	025089	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021369	0000001	1000.00	20/05/2007	000000090611	025089	852564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022993	0000001	250.00	20/05/2007	000000580449	025089	851164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022993	0000002	250.00	20/05/2007	000000580449	025089	851183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022993	0000003	250.00	20/05/2007	000000580449	025089	851189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023205	0000001	370.00	20/05/2007	000000090611	025089	852575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018953	0000002	783.33	20/05/2007	000001103067	025089	852582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019046	0000001	320.00	20/05/2007	000000090611	025089	852520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019054	0000001	1170.00	20/05/2007	000000090611	025089	852519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017230	0000004	3070.75	20/05/2007	000000090611	025089	852536	1567.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011151	0000002	13774.10	20/05/2007	000000090611	025089	852533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011363	0000001	10000.00	20/05/2007	000000580449	025089	851202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008702	0000001	595.00	20/05/2007	000000090611	025089	852516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023248	0000001	3990.00	20/05/2007	000000127610	025089	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023248	0000002	3990.00	20/05/2007	000000127610	025089	850224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012238	0000002	7000.00	20/05/2007	000000090160	025089	851504	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0022721	0000001	340.00	20/05/2007	000000142180	025089	850132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018961	0000001	259.00	20/05/2007	000000142492	025089	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018112	0000001	1323.79	20/05/2007	000000142492	025089	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018228	0000001	949.50	20/05/2007	000000142492	025089	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0021385	0000001	200.00	20/05/2007	000000049700	025089	850766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0022241	0000001	1285.50	20/05/2007	000001103067	025089	852768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0019461	0000001	730.00	21/05/2007	000000090611	025089	852576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022306	0000001	2000.00	21/05/2007	000000058602	025089	850326	289.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022314	0000001	1124.00	21/05/2007	000000058602	025089	850328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019445	0000001	240.00	21/05/2007	000000090611	025089	852580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019453	0000001	3127.00	21/05/2007	000000090611	025089	852569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019470	0000001	1248.87	21/05/2007	000000090611	025089	852577	36.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019488	0000001	100.00	21/05/2007	000000090611	025089	852578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019496	0000001	993.00	21/05/2007	000000090611	025089	852572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019020	0000001	2208.00	21/05/2007	000000090611	025089	852579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021750	0000001	100.00	21/05/2007	000000090611	025089	852578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017965	0000001	88.51	21/05/2007	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022471	0000001	62250.65	21/05/2007	000000146633	025089	850301	6847.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022489	0000001	30505.00	21/05/2007	000000146633	025089	850302	3355.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000001	350.00	21/05/2007	000000146633	025089	850304	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000002	350.00	21/05/2007	000000146633	025089	850305	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000003	600.00	21/05/2007	000000146633	025089	850306	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000004	350.00	21/05/2007	000000146633	025089	850307	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000005	350.00	21/05/2007	000000146633	025089	850308	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000006	350.00	21/05/2007	000000146633	025089	850309	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000007	350.00	21/05/2007	000000146633	025089	850310	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000008	350.00	21/05/2007	000000146633	025089	850311	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000009	350.00	21/05/2007	000000146633	025089	850312	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000010	350.00	21/05/2007	000000146633	025089	850313	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000011	350.00	21/05/2007	000000146633	025089	850314	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000012	350.00	21/05/2007	000000146633	025089	850315	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000013	350.00	21/05/2007	000000146633	025089	850316	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000014	350.00	21/05/2007	000000146633	025089	850317	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000015	350.00	21/05/2007	000000146633	025089	850318	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000016	350.00	21/05/2007	000000146633	025089	850319	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000017	350.00	21/05/2007	000000146633	025089	850320	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000018	350.00	21/05/2007	000000146633	025089	850321	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000019	350.00	21/05/2007	000000146633	025089	850322	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000020	350.00	21/05/2007	000000146633	025089	850323	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000021	350.00	21/05/2007	000000146633	025089	850324	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000022	350.00	21/05/2007	000000146633	025089	850325	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000023	350.00	21/05/2007	000000146633	025089	850326	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000024	350.00	21/05/2007	000000146633	025089	850327	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000025	350.00	21/05/2007	000000146633	025089	850328	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000026	350.00	21/05/2007	000000146633	025089	850329	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000027	350.00	21/05/2007	000000146633	025089	850330	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000028	350.00	21/05/2007	000000146633	025089	850331	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000029	350.00	21/05/2007	000000146633	025089	850332	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000030	350.00	21/05/2007	000000146633	025089	850333	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000031	350.00	21/05/2007	000000146633	025089	850334	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000032	350.00	21/05/2007	000000146633	025089	850335	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000033	350.00	21/05/2007	000000146633	025089	850337	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000034	350.00	21/05/2007	000000146633	025089	850336	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000035	350.00	21/05/2007	000000146633	025089	850338	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000036	350.00	21/05/2007	000000146633	025089	850339	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000037	600.00	21/05/2007	000000146633	025089	850340	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000038	350.00	21/05/2007	000000146633	025089	850346	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000039	350.00	21/05/2007	000000146633	025089	850347	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000040	350.00	21/05/2007	000000146633	025089	850348	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000041	600.00	21/05/2007	000000146633	025089	850349	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000042	350.00	21/05/2007	000000146633	025089	850350	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000043	350.00	21/05/2007	000000146633	025089	850351	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000044	350.00	21/05/2007	000000146633	025089	850352	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019569	0000001	350.00	22/05/2007	000000146633	025089	850344	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019577	0000001	350.00	22/05/2007	000000146633	025089	850342	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019674	0000001	350.00	22/05/2007	000000146633	025089	850341	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019682	0000001	350.00	22/05/2007	000000146633	025089	850354	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022853	0000001	350.00	22/05/2007	000000146633	025089	850343	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022144	0000001	1323.00	22/05/2007	000000146633	025089	850353	68.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021946	0000001	350.00	22/05/2007	000000146633	025089	850354	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016616	0000002	820.00	22/05/2007	000000146633	025089	850345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021636	0000001	1445.73	22/05/2007	000000090160	025089	851527	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019534	0000001	2770.03	22/05/2007	000000090160	025089	851505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0019542	0000001	1000.00	22/05/2007	005007950000	000002	045575	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018198	0000001	300.00	22/05/2007	000000090160	025089	851501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019526	0000001	3000.00	22/05/2007	000000090160	025089	851507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019691	0000001	25079.86	22/05/2007	000001103067	025089	852828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019747	0000001	1915.02	22/05/2007	005007950000	000002	045577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021954	0000001	1500.00	22/05/2007	000000090611	025089	852602	134.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021555	0000001	540.00	22/05/2007	000000090611	025089	852607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019704	0000001	3010.00	22/05/2007	000000090611	025089	852605	416.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019712	0000001	2500.00	22/05/2007	000000090611	025089	852604	288.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019721	0000001	3000.00	22/05/2007	000000090611	025089	852603	412.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019739	0000001	2500.00	22/05/2007	000000090611	025089	852606	411.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0019551	0000001	2000.00	22/05/2007	005007950000	000002	045576	191.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022039	0000001	4000.00	22/05/2007	005007950000	000002	045574	558.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021652	0000001	8800.00	22/05/2007	000011115007	025089	850269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021652	0000002	3290.90	22/05/2007	000000090160	025089	851502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019593	0000001	2300.00	23/05/2007	000000049700	025089	850825	249.61	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0022730	0000001	332.00	23/05/2007	000000142180	025089	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0022705	0000001	1028.00	23/05/2007	000000142180	025089	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0022764	0000001	240.00	23/05/2007	000000142180	025089	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0019755	0000001	600.00	23/05/2007	000000090160	025089	851508	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019909	0000001	119.40	23/05/2007	000000049700	025089	850769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020443	0000001	170.00	23/05/2007	000000090611	025089	852608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019585	0000001	105.00	23/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019615	0000001	45.00	23/05/2007	000000090611	025089	852615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019623	0000001	250.00	23/05/2007	000000090611	025089	852610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019631	0000001	1900.00	23/05/2007	000000090611	025089	852614	171.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019640	0000001	1355.00	23/05/2007	000000063665	025089	850254	70.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019640	0000002	775.00	23/05/2007	000000063665	025089	850253	40.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019666	0000001	300.00	23/05/2007	000000049700	025089	850823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018341	0000001	45.00	23/05/2007	000000090611	025089	852611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022071	0000001	270.00	23/05/2007	000000090611	025089	852612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022799	0000001	480.00	23/05/2007	000000049700	025089	850826	24.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022080	0000001	240.00	23/05/2007	000000090160	025089	851509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0019771	0000001	1200.00	23/05/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0019780	0000001	250.00	23/05/2007	000000049700	025089	850822	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017973	0000001	4.31	23/05/2007	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017981	0000001	30.84	23/05/2007	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019763	0000001	1000.00	23/05/2007	000000146633	025089	850355	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019810	0000001	1125.00	24/05/2007	000000090160	025089	851510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021539	0000001	100.00	24/05/2007	000000090611	025089	852606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021547	0000001	43.00	24/05/2007	000000090611	025089	852613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019836	0000001	17830.00	24/05/2007	000000580449	025089	851208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022985	0000001	1972.00	24/05/2007	000000058602	025089	850327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019798	0000001	75.00	24/05/2007	000000090160	025089	851515	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019801	0000001	100.00	24/05/2007	000000090160	025089	851514	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019801	0000002	525.00	24/05/2007	000000090160	025089	851512	37.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019828	0000001	100.00	24/05/2007	000000090160	025089	851513	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019828	0000002	315.00	24/05/2007	000000090160	025089	851511	22.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0022713	0000001	1680.00	25/05/2007	000000142180	025089	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0022659	0000001	375.00	25/05/2007	000000142180	025089	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0022667	0000001	1180.00	25/05/2007	000000142180	025089	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0022675	0000001	380.00	25/05/2007	000000142180	025089	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0022683	0000001	242.40	25/05/2007	000000142180	025089	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0022691	0000001	316.00	25/05/2007	000000142180	025089	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019852	0000001	250.00	25/05/2007	000000090160	025089	851516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019887	0000001	20.00	25/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019895	0000001	4744.49	25/05/2007	005007950000	000002	045578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019844	0000001	380.00	25/05/2007	000000090160	025089	851517	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019861	0000001	1000.00	25/05/2007	000000146633	025089	850357	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019879	0000001	400.00	25/05/2007	000000146633	025089	850358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022845	0000001	400.00	25/05/2007	000000146633	025089	850360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019933	0000001	122.50	28/05/2007	000000090160	025089	851317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021563	0000001	100.00	28/05/2007	000000090611	025089	852607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022888	0000001	95.00	28/05/2007	000000090611	025089	852635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019941	0000001	1060.00	29/05/2007	000001103067	025089	852836	55.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021997	0000001	500.00	29/05/2007	000000146633	025089	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0022756	0000001	669.60	29/05/2007	000000142180	025089	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019925	0000001	750.00	29/05/2007	000000090160	025089	851519	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021571	0000001	1560.00	29/05/2007	000000090160	025089	851518	105.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020141	0000001	100.00	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020222	0000001	380.00	30/05/2007	000000049700	025089	850827	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022284	0000001	17699.17	30/05/2007	000001103067	025089	852791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022926	0000001	380.00	30/05/2007	000000058602	025089	850331	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022926	0000002	380.00	30/05/2007	000000058602	025089	850336	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022926	0000003	380.00	30/05/2007	000000058602	025089	850335	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022926	0000004	380.00	30/05/2007	000000058602	025089	850337	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022926	0000005	380.00	30/05/2007	000000058602	025089	850332	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022926	0000006	380.00	30/05/2007	000000058602	025089	850333	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022926	0000007	380.00	30/05/2007	000000058602	025089	850330	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022926	0000008	380.00	30/05/2007	000000058602	025089	850329	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021962	0000001	5470.00	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019976	0000001	2000.00	30/05/2007	000001103067	025089	852831	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020206	0000001	1500.00	30/05/2007	000001103067	025089	852838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020273	0000001	1200.00	30/05/2007	000001103067	025089	852843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020303	0000001	380.00	30/05/2007	000001103067	025089	852859	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023256	0000001	5161.20	30/05/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023183	0000001	4747.57	30/05/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023191	0000001	7778.79	30/05/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023213	0000001	7601.71	30/05/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0022772	0000001	450.00	30/05/2007	000000142180	025089	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0020249	0000001	1300.00	30/05/2007	000001103067	025089	852835	38.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021598	0000001	34197.85	30/05/2007	000000146633	025089	850390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021601	0000001	17719.47	30/05/2007	000000146633	025089	850388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022837	0000001	380.00	30/05/2007	000000146633	025089	850393	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023272	0000001	18.83	30/05/2007	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022497	0000001	213736.58	30/05/2007	000000146633	025089	850383	45949.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022501	0000001	1299.00	30/05/2007	000000146633	025089	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022519	0000001	110620.00	30/05/2007	000000146633	025089	850384	21899.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022527	0000001	1353.00	30/05/2007	000000146633	025089	850384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022535	0000001	480.00	30/05/2007	000000146633	025089	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022543	0000001	800.00	30/05/2007	000000146633	025089	850194	61.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022551	0000001	44.68	30/05/2007	000000146633	025089	850194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019101	0000001	735.00	30/05/2007	000000090160	025089	851529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022403	0000001	2018.00	30/05/2007	000000146633	025089	850181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022411	0000001	1203.50	30/05/2007	000000146633	025089	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019968	0000001	2280.39	30/05/2007	000001103067	025089	852832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019984	0000001	3475.70	30/05/2007	000000090160	025089	851533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020265	0000001	450.00	30/05/2007	000001103067	025089	852837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020311	0000001	700.00	30/05/2007	000000146633	025089	850391	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020320	0000001	2052.00	30/05/2007	000000146633	025089	850394	83.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020362	0000001	700.00	30/05/2007	000000090160	025089	851528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020419	0000001	1662.00	30/05/2007	000000146633	025089	850386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018996	0000001	3300.00	30/05/2007	000000124796	025089	030283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021326	0000002	380.00	30/05/2007	000000146633	025089	850379	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021326	0000003	760.00	30/05/2007	000000146633	025089	850365	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021326	0000004	380.00	30/05/2007	000000146633	025089	850372	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021326	0000005	380.00	30/05/2007	000000146633	025089	850366	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021326	0000006	380.00	30/05/2007	000000146633	025089	850368	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021326	0000007	380.00	30/05/2007	000000146633	025089	850362	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021326	0000008	380.00	30/05/2007	000000146633	025089	850371	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021326	0000009	380.00	30/05/2007	000000146633	025089	850369	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021326	0000010	380.00	30/05/2007	000000146633	025089	850370	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021326	0000011	380.00	30/05/2007	000000146633	025089	850376	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021326	0000012	1000.00	30/05/2007	000000146633	025089	850381	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021326	0000013	900.00	30/05/2007	000000146633	025089	850367	68.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021326	0000014	380.00	30/05/2007	000000146633	025089	850375	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021326	0000015	760.00	30/05/2007	000000146633	025089	850363	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021326	0000016	380.00	30/05/2007	000000146633	025089	850374	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021326	0000017	380.00	30/05/2007	000000146633	025089	850364	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021326	0000018	1100.00	30/05/2007	000000146633	025089	850380	84.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021326	0000019	380.00	30/05/2007	000000146633	025089	850361	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021326	0000020	380.00	30/05/2007	000000146633	025089	850377	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021326	0000021	380.00	30/05/2007	000000146633	025089	850373	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018988	0000001	490.00	30/05/2007	000000124796	025089	030284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020010	0000001	380.00	30/05/2007	000000090160	025089	851535	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020028	0000001	1036.80	30/05/2007	000000090160	025089	851531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020192	0000001	380.00	30/05/2007	000000049700	025089	850828	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020257	0000001	400.00	30/05/2007	000001103067	025089	852854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020281	0000001	350.00	30/05/2007	000001103067	025089	852855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020290	0000001	461.28	30/05/2007	005007950000	000002	045558	45.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020354	0000001	6859.61	30/05/2007	000000090160	025089	851526	487.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019089	0000001	100.00	30/05/2007	000001103067	025089	852845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019097	0000001	450.00	30/05/2007	000001103067	025089	852845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022811	0000001	1200.00	30/05/2007	005007950000	000002	045579	91.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022861	0000001	160.00	30/05/2007	000000090160	025089	851536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023281	0000001	10393.23	30/05/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023337	0000001	10000.00	30/05/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023345	0000001	507.50	30/05/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023353	0000001	420.00	30/05/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023361	0000001	10000.00	30/05/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023370	0000001	5541.00	30/05/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023396	0000001	14636.42	30/05/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023400	0000001	9543.40	30/05/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023426	0000001	350.00	30/05/2007	000001103067	025089	852787	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023426	0000002	350.00	30/05/2007	000001103067	025089	852752	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022276	0000001	420.00	30/05/2007	000001103067	025089	852847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022276	0000002	1040.00	30/05/2007	000001103067	025089	852849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022276	0000003	350.00	30/05/2007	000001103067	025089	852851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022276	0000004	850.00	30/05/2007	000001103067	025089	852852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022586	0000001	510.00	30/05/2007	000000090160	025089	851537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021989	0000001	171.00	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021709	0000001	700.00	30/05/2007	000001103067	025089	852848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021717	0000001	1000.00	30/05/2007	000001103067	025089	852850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021733	0000001	179.00	30/05/2007	000000090160	025089	851522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0023175	0000001	87.73	30/05/2007	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0023230	0000001	33.13	30/05/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0023264	0000001	128.80	30/05/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0023388	0000001	8454.10	30/05/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0023418	0000001	289.01	30/05/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021741	0000001	1000.00	30/05/2007	000000090160	025089	851524	117.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019992	0000001	1000.00	30/05/2007	000000090160	025089	851524	117.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020214	0000001	500.00	30/05/2007	000001103067	025089	852861	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020231	0000001	800.00	30/05/2007	005007950000	000002	045580	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023299	0000001	2700.00	30/05/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023302	0000001	350.00	30/05/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023311	0000001	380.00	30/05/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023329	0000001	3000.00	30/05/2007	000001103067	025089	000000	285.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020346	0000001	249.00	30/05/2007	000000090160	025089	851520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020001	0000001	179.00	30/05/2007	000000090160	025089	851522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020036	0000001	1000.00	30/05/2007	000000090160	025089	851521	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023221	0000001	2091.67	30/05/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021377	0000001	2360.00	30/05/2007	000000090611	025089	852558	220.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021334	0000001	345.80	30/05/2007	000000580449	025089	851215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021881	0000001	1396.46	30/05/2007	000001103067	025089	852853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021971	0000001	75.00	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021661	0000001	3500.00	30/05/2007	000000090611	025089	852616	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021679	0000001	35505.47	30/05/2007	000000580449	025089	851212	8895.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021679	0000002	11177.53	30/05/2007	000000090611	025089	852630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021687	0000001	1300.80	30/05/2007	000000580449	025089	851212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021725	0000001	3040.00	30/05/2007	000001103067	025089	852844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019321	0000001	2625.00	30/05/2007	000001103067	025089	852860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020168	0000001	45.00	30/05/2007	000000090611	025089	852624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020176	0000001	45.00	30/05/2007	000000090611	025089	852618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020176	0000002	95.00	30/05/2007	000000090611	025089	852622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020184	0000001	100.00	30/05/2007	000000090611	025089	852617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020371	0000001	850.00	30/05/2007	000000090611	025089	852574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020389	0000001	39192.00	30/05/2007	000000580449	025089	851214	7319.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020427	0000001	3127.00	30/05/2007	000000090611	025089	852570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020435	0000001	7550.00	30/05/2007	000000090611	025089	852724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019950	0000001	800.00	30/05/2007	000000090160	025089	851523	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020401	0000001	65.04	31/05/2007	000000580449	025089	851211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020397	0000001	614.15	31/05/2007	000000090611	025089	852628	410.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020397	0000002	1885.81	31/05/2007	000000580449	025089	851211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021768	0000001	94671.00	31/05/2007	000000580449	025089	851213	14226.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022896	0000001	45.00	31/05/2007	000000090611	025089	852635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022802	0000001	80.00	31/05/2007	000000063665	025089	850255	4.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022870	0000001	218.10	31/05/2007	000000049700	025089	850814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021806	0000001	843.00	31/05/2007	000001103067	025089	852808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021814	0000001	762.00	31/05/2007	000000090160	025089	851534	24.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0021792	0000001	300.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0025241	0000001	382.00	01/06/2007	000000142180	025089	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024660	0000001	210.00	01/06/2007	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024678	0000001	400.00	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024686	0000001	380.00	01/06/2007	000001103067	025089	852980	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024694	0000001	2000.00	01/06/2007	000001103067	025089	852985	191.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024601	0000001	750.00	01/06/2007	000000090160	025089	851575	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024643	0000001	380.00	01/06/2007	000000049700	025089	850832	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025283	0000001	4600.00	01/06/2007	000000090160	025089	851579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0024236	0000001	994.50	01/06/2007	000001103067	025089	852870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023612	0000001	20.00	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023779	0000001	60.00	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023884	0000001	30.00	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023892	0000001	232.00	01/06/2007	000000000000	000000	000000	11.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023591	0000001	108.00	01/06/2007	000000049700	025089	850831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023736	0000001	914.66	01/06/2007	000001103067	025089	852933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027294	0000001	850.00	01/06/2007	000000090160	025089	851541	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024813	0000001	62.00	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024228	0000001	54.39	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024759	0000001	600.00	01/06/2007	000000049700	025089	850858	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024767	0000001	400.00	01/06/2007	000000000000	000000	000000	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023647	0000001	3000.00	01/06/2007	000001103067	025089	852868	572.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024376	0000024	380.00	01/06/2007	000000146633	025089	850423	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024465	0000001	3000.00	01/06/2007	000001103067	025089	852867	416.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024473	0000001	1230.00	01/06/2007	000000124796	025089	030296	63.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025186	0000001	350.00	01/06/2007	000000049700	025089	850850	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023710	0000001	80.00	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023728	0000001	80.00	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024155	0000001	200.00	01/06/2007	000000146633	025089	002939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025267	0000001	350.00	01/06/2007	000000049700	025089	850851	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025275	0000001	350.00	01/06/2007	000000049700	025089	850855	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025275	0000002	350.00	01/06/2007	000000049700	025089	850854	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025305	0000001	924.00	01/06/2007	000000124796	025089	030289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025968	0000001	180.00	01/06/2007	000000146633	025089	850395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023434	0000001	295.00	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023442	0000001	21.00	01/06/2007	000000090611	025089	852625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023621	0000001	311.00	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024180	0000001	65.29	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024198	0000001	105.99	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019062	0000001	120.00	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025291	0000001	3275.44	01/06/2007	000000090611	025089	852565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026298	0000001	350.00	01/06/2007	000000049700	025089	850833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027197	0000001	6617.94	01/06/2007	000000090160	025089	851533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027090	0000001	75.00	02/06/2007	000000090611	025089	852396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027090	0000002	75.00	02/06/2007	000000090611	025089	852620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024571	0000001	250.00	02/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024597	0000001	1250.00	02/06/2007	000000090160	025089	851569	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024562	0000001	500.00	03/06/2007	000001103067	025089	852749	24.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025976	0000001	400.00	04/06/2007	000000146633	025089	850396	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025313	0000001	400.00	04/06/2007	000000124796	025089	030286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025321	0000001	29321.00	04/06/2007	000000052825	025089	000032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023604	0000001	600.00	05/06/2007	000000049700	025089	850835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024261	0000001	400.00	05/06/2007	000000090160	025089	851542	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025330	0000001	362.00	05/06/2007	000000090611	025089	852641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025348	0000001	1190.00	05/06/2007	000000090611	025089	852678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025356	0000001	45.00	05/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024821	0000001	290.00	05/06/2007	000000090611	025089	852642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024899	0000001	220.00	05/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025020	0000001	14.90	05/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025381	0000001	20.00	05/06/2007	000000090611	025089	852639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026956	0000001	14500.00	05/06/2007	000001103067	025089	852873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024201	0000001	300.00	05/06/2007	000000049700	025089	850834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021610	0000001	1920.00	05/06/2007	000000090611	025089	852629	146.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021610	0000002	3325.00	05/06/2007	000000090611	025089	852627	254.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021610	0000003	9600.00	05/06/2007	000000063665	025089	850256	2936.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0024244	0000001	86.40	05/06/2007	000001103067	025089	852871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0025054	0000001	180.00	05/06/2007	000000124796	025089	030292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0024830	0000001	2403.87	05/06/2007	000000090160	025089	851555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0024872	0000001	130.00	05/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0024881	0000001	85.00	05/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027316	0000001	1050.00	06/06/2007	005007950000	000002	045588	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0023582	0000001	150.00	06/06/2007	000000049700	025089	850836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025399	0000001	10058.00	06/06/2007	000000141887	025089	850007	0.00	1	Conta Corrente	AFG - MS - QUEIMADAS
SECRETARIA MUNICIPAL DE ADMINI	0024112	0000001	160.00	06/06/2007	000000049700	025089	850837	8.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024848	0000001	1500.00	06/06/2007	000001103067	025089	852920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026999	0000001	293.00	06/06/2007	000000049700	025089	850838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024864	0000001	1100.00	06/06/2007	000000124796	025089	030290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025411	0000001	270.00	07/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024929	0000001	10200.00	08/06/2007	000001103067	025089	852894	3213.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024937	0000001	265.94	08/06/2007	000001103067	025089	852894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026662	0000001	99259.46	08/06/2007	000000146633	025089	850438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026671	0000001	54720.00	08/06/2007	000000146633	025089	850439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026689	0000001	2315.00	08/06/2007	000001103067	025089	852887	441.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026697	0000001	12.00	08/06/2007	000001103067	025089	852887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026701	0000001	4642.96	08/06/2007	000001103067	025089	852887	919.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026719	0000001	30.00	08/06/2007	000001103067	025089	852887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026743	0000001	18494.28	08/06/2007	000001103067	025089	852887	3833.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026751	0000001	66.00	08/06/2007	000001103067	025089	852887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026883	0000001	1336.00	08/06/2007	000000146633	025089	850548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027049	0000001	7651.17	08/06/2007	000001103067	025089	852869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026727	0000001	11749.11	08/06/2007	000001103067	025089	852887	2506.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026735	0000001	102.00	08/06/2007	000001103067	025089	852887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026786	0000001	9375.01	08/06/2007	000001103067	025089	852887	1873.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026794	0000001	96.00	08/06/2007	000001103067	025089	852887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026824	0000001	7662.34	08/06/2007	000001103067	025089	852887	1404.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026832	0000001	48.00	08/06/2007	000001103067	025089	852887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026841	0000001	1750.00	08/06/2007	000001103067	025089	852887	173.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026859	0000001	31409.66	08/06/2007	000001103067	025089	852887	5215.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026867	0000001	147.00	08/06/2007	000001103067	025089	852887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027481	0000001	3500.00	08/06/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027481	0000002	3000.00	08/06/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027481	0000003	5000.00	08/06/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024945	0000001	7800.00	08/06/2007	000001103067	025089	852892	2107.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024953	0000001	124.84	08/06/2007	000001103067	025089	852892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023469	0000001	650.00	08/06/2007	000001103067	025089	852890	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024961	0000001	10000.00	08/06/2007	000001103067	025089	852891	2346.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024970	0000001	5000.00	08/06/2007	000001103067	025089	852891	1080.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024988	0000001	62.42	08/06/2007	000001103067	025089	852891	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024996	0000001	6100.00	08/06/2007	000001103067	025089	852891	767.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023701	0000001	3000.00	08/06/2007	000001103067	025089	852886	535.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024902	0000001	9000.00	08/06/2007	000001103067	025089	852893	2078.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024911	0000001	249.68	08/06/2007	000001103067	025089	852893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0026808	0000001	7397.66	08/06/2007	000001103067	025089	852887	1457.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0026816	0000001	39.00	08/06/2007	000001103067	025089	852887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0025151	0000001	5000.00	08/06/2007	000001103067	025089	852898	683.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0025160	0000001	23.08	08/06/2007	000001103067	025089	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026760	0000001	9047.00	08/06/2007	000001103067	025089	852887	1131.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026778	0000001	75.00	08/06/2007	000001103067	025089	852887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025135	0000001	12962.50	08/06/2007	000001103067	025089	852887	2629.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025143	0000001	66.00	08/06/2007	000001103067	025089	852887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0025089	0000001	11300.00	08/06/2007	000001103067	025089	852896	1996.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0025097	0000001	104.38	08/06/2007	000001103067	025089	852896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026654	0000001	2000.00	08/06/2007	000001103067	025089	852885	578.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0024279	0000001	433.17	10/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0024627	0000001	250.00	10/06/2007	000001103067	025089	852900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016772	0000003	14606.92	10/06/2007	000001103067	025089	852627	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0027669	0000001	3000.00	10/06/2007	000001103067	025089	852862	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0027669	0000002	24363.00	10/06/2007	000001103067	025089	852863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0027367	0000001	340.00	10/06/2007	000000090160	025089	851570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027359	0000001	4000.00	10/06/2007	005007950000	000002	045592	935.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026042	0000001	511.00	10/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027383	0000001	400.00	10/06/2007	005007950000	000002	045589	30.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027391	0000001	67.02	10/06/2007	005007950000	000002	045589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024333	0000001	1000.00	10/06/2007	000001103067	025089	852952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024333	0000002	522.66	10/06/2007	000001103067	025089	852932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024333	0000003	420.00	10/06/2007	000001103067	025089	852934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024333	0000004	882.00	10/06/2007	000001103067	025089	852948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024333	0000005	520.00	10/06/2007	000001103067	025089	852935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024333	0000006	756.00	10/06/2007	000001103067	025089	852940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024333	0000007	756.00	10/06/2007	000001103067	025089	852939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024333	0000008	914.66	10/06/2007	000001103067	025089	852937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024333	0000009	750.00	10/06/2007	000001103067	025089	852941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024333	0000010	914.66	10/06/2007	000001103067	025089	852955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024333	0000011	756.00	10/06/2007	000001103067	025089	852946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024333	0000012	882.00	10/06/2007	000001103067	025089	852945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024333	0000013	882.00	10/06/2007	000001103067	025089	852947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024333	0000014	914.66	10/06/2007	000001103067	025089	852930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024333	0000015	915.00	10/06/2007	000001103067	025089	852950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024333	0000016	700.00	10/06/2007	000000049700	025089	850861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024333	0000017	914.66	10/06/2007	000001103067	025089	852956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024333	0000018	736.00	10/06/2007	000001103067	025089	852957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024333	0000019	800.00	10/06/2007	000001103067	025089	852954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024341	0000001	100.74	10/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026964	0000001	2000.00	10/06/2007	000000127610	025089	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027171	0000001	8056.00	10/06/2007	000001103067	025089	852890	3.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024252	0000001	2118.00	10/06/2007	000001103067	025089	852903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027405	0000001	3501.00	10/06/2007	000000090160	025089	851606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026557	0000001	2872.69	10/06/2007	000000146633	025089	850260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025984	0000001	1100.00	10/06/2007	000000146633	025089	850436	57.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026000	0000001	700.00	10/06/2007	000000146633	025089	850392	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024350	0000001	380.00	10/06/2007	000000146633	025089	850430	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024350	0000002	380.00	10/06/2007	000000146633	025089	850434	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024350	0000003	380.00	10/06/2007	000000146633	025089	850431	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024350	0000004	140.00	10/06/2007	000000146633	025089	850433	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024368	0000001	240.00	10/06/2007	000000146633	025089	850433	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024368	0000002	380.00	10/06/2007	000000146633	025089	850428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024376	0000001	380.00	10/06/2007	000000146633	025089	850416	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024376	0000002	380.00	10/06/2007	000000146633	025089	850404	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024376	0000003	380.00	10/06/2007	000000146633	025089	850426	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024376	0000004	380.00	10/06/2007	000000146633	025089	850398	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024376	0000005	380.00	10/06/2007	000000146633	025089	850409	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024376	0000006	380.00	10/06/2007	000000146633	025089	850400	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024376	0000007	380.00	10/06/2007	000000146633	025089	850417	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024376	0000008	380.00	10/06/2007	000000146633	025089	850419	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024376	0000009	380.00	10/06/2007	000000146633	025089	850427	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024376	0000010	380.00	10/06/2007	000000146633	025089	850520	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024376	0000011	380.00	10/06/2007	000000146633	025089	850401	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024376	0000012	380.00	10/06/2007	000000146633	025089	850421	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024376	0000013	380.00	10/06/2007	000000146633	025089	850403	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024376	0000014	380.00	10/06/2007	000000146633	025089	850397	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024376	0000015	380.00	10/06/2007	000000146633	025089	850414	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024376	0000016	380.00	10/06/2007	000000146633	025089	850422	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024376	0000017	380.00	10/06/2007	000000146633	025089	850415	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024376	0000018	380.00	10/06/2007	000000146633	025089	850412	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024376	0000019	380.00	10/06/2007	000000146633	025089	850413	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024376	0000020	380.00	10/06/2007	000000146633	025089	850411	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024376	0000021	380.00	10/06/2007	000000146633	025089	850402	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024376	0000022	380.00	10/06/2007	000000146633	025089	850425	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024376	0000023	380.00	10/06/2007	000000146633	025089	850410	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024376	0000025	380.00	10/06/2007	000000146633	025089	850424	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000001	380.00	10/06/2007	000000146633	025089	850501	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000002	380.00	10/06/2007	000000146633	025089	850517	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000003	380.00	10/06/2007	000000146633	025089	850502	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000004	380.00	10/06/2007	000000146633	025089	850502	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000005	700.00	10/06/2007	000000146633	025089	850499	53.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000006	380.00	10/06/2007	000000146633	025089	850503	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000007	380.00	10/06/2007	000000146633	025089	850504	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000008	380.00	10/06/2007	000000146633	025089	850505	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000009	380.00	10/06/2007	000000146633	025089	850507	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000010	380.00	10/06/2007	000000146633	025089	850506	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000011	380.00	10/06/2007	000000146633	025089	850509	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000012	380.00	10/06/2007	000000146633	025089	850510	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000013	380.00	10/06/2007	000000146633	025089	850513	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000014	380.00	10/06/2007	000000146633	025089	850525	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000015	380.00	10/06/2007	000000146633	025089	850508	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000016	380.00	10/06/2007	000000146633	025089	850511	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000017	380.00	10/06/2007	000000146633	025089	850514	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000018	380.00	10/06/2007	000000146633	025089	850512	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000019	380.00	10/06/2007	000000146633	025089	850545	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000020	380.00	10/06/2007	000000146633	025089	850515	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000021	380.00	10/06/2007	000000146633	025089	850516	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000022	380.00	10/06/2007	000000146633	025089	850510	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000023	380.00	10/06/2007	000000146633	025089	850518	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000024	380.00	10/06/2007	000000146633	025089	850519	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000025	380.00	10/06/2007	000000146633	025089	850523	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000026	380.00	10/06/2007	000000146633	025089	850542	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000027	380.00	10/06/2007	000000146633	025089	850527	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000028	380.00	10/06/2007	000000146633	025089	850528	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000029	380.00	10/06/2007	000000146633	025089	850526	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000030	600.00	10/06/2007	000000146633	025089	850500	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000031	380.00	10/06/2007	000000146633	025089	850529	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000032	380.00	10/06/2007	000000146633	025089	850531	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000033	380.00	10/06/2007	000000146633	025089	850530	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000034	380.00	10/06/2007	000000146633	025089	850524	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000035	700.00	10/06/2007	000000146633	025089	850521	53.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000036	380.00	10/06/2007	000000146633	025089	850532	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000037	380.00	10/06/2007	000000146633	025089	850533	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000038	380.00	10/06/2007	000000146633	025089	850536	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000039	380.00	10/06/2007	000000146633	025089	850535	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000040	380.00	10/06/2007	000000146633	025089	850534	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000041	380.00	10/06/2007	000000146633	025089	850537	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000042	380.00	10/06/2007	000000146633	025089	850540	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000043	380.00	10/06/2007	000000146633	025089	850538	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000044	380.00	10/06/2007	000000146633	025089	850539	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024384	0000045	380.00	10/06/2007	000000146633	025089	850541	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025062	0000001	15300.00	10/06/2007	000000090611	025089	852659	3878.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025071	0000001	323.12	10/06/2007	000000090611	025089	852659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025747	0000001	2500.00	10/06/2007	000000090611	025089	852649	177.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025755	0000001	850.00	10/06/2007	000000090611	025089	852645	44.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025763	0000001	550.00	10/06/2007	000000090611	025089	852650	42.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025780	0000001	380.00	10/06/2007	000000090611	025089	852651	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025798	0000001	1750.00	10/06/2007	000000090611	025089	852647	229.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025801	0000001	800.00	10/06/2007	000000090611	025089	852657	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025593	0000001	1950.00	10/06/2007	000000090611	025089	852655	181.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025607	0000001	2000.00	10/06/2007	000000090611	025089	852658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025615	0000001	660.00	10/06/2007	000000090611	025089	852654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025658	0000001	2500.00	10/06/2007	000000090611	025089	852648	411.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027006	0000001	16638.67	10/06/2007	000000090611	025089	852660	2495.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027014	0000001	27.00	10/06/2007	000000090611	025089	852660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027065	0000001	200.00	10/06/2007	000001103067	025089	852901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027081	0000001	1710.05	10/06/2007	000000058602	025089	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027138	0000001	1750.00	10/06/2007	000000090611	025089	852646	229.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027146	0000001	395.00	10/06/2007	000000049700	025089	850813	15.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026441	0000001	1000.00	10/06/2007	000000058602	025089	850339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027341	0000001	4523.00	10/06/2007	005007950000	000002	045594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027421	0000001	200.00	10/06/2007	000000090160	025089	851584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012025	0000001	2310.00	10/06/2007	000000090611	025089	852632	260.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002658	0000004	5000.00	10/06/2007	000000580449	025089	001155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026352	0000001	720.00	11/06/2007	000000058602	025089	850340	37.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025542	0000001	1500.00	11/06/2007	000000090611	025089	852666	94.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025569	0000001	200.00	11/06/2007	000000090611	025089	852662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025577	0000001	1400.00	11/06/2007	000000090611	025089	852664	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025585	0000001	800.00	11/06/2007	000000090611	025089	852669	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025674	0000001	900.00	11/06/2007	000000090611	025089	852571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025739	0000001	1250.00	11/06/2007	000000090611	025089	852656	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025771	0000001	565.00	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025364	0000001	200.00	11/06/2007	000000090611	025089	852663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025372	0000001	180.00	11/06/2007	000000090611	025089	852663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025429	0000001	8019.00	11/06/2007	000000090611	025089	852661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025445	0000001	75.00	11/06/2007	000000090611	025089	852668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025453	0000001	3930.00	11/06/2007	000000090611	025089	852665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025470	0000001	2987.54	11/06/2007	000001103067	025089	852962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021776	0000001	11780.00	11/06/2007	000000090611	025089	852631	1709.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021784	0000001	577.00	11/06/2007	000000090611	025089	852631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023841	0000001	780.00	11/06/2007	000000580449	025089	001156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020648	0000002	3000.81	11/06/2007	000000580449	025089	001154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020648	0000003	0.18	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022951	0000002	6000.00	11/06/2007	000001103067	025089	852924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023698	0000001	700.00	11/06/2007	000001103067	025089	852922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025526	0000001	1631.21	11/06/2007	000000124796	025089	030288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025534	0000001	1663.00	11/06/2007	000000146633	025089	850462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025623	0000001	1850.00	11/06/2007	000000146633	025089	850461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025232	0000001	4184.00	11/06/2007	000000146633	025089	850440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027448	0000001	10393.23	11/06/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0025003	0000001	700.00	11/06/2007	000001103067	025089	852923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024066	0000001	426.00	11/06/2007	000000049700	025089	850847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024287	0000001	950.00	11/06/2007	000001103067	025089	852916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024295	0000001	1140.00	11/06/2007	000001103067	025089	852915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024309	0000001	525.00	11/06/2007	000001103067	025089	852907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024317	0000001	1050.00	11/06/2007	000001103067	025089	852908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024325	0000001	1330.00	11/06/2007	000001103067	025089	852909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023957	0000001	3720.00	11/06/2007	000001103067	025089	852906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023965	0000001	1200.00	11/06/2007	000001103067	025089	852913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023973	0000001	700.00	11/06/2007	000001103067	025089	852921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023990	0000001	875.00	11/06/2007	000001103067	025089	852914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023990	0000002	1050.00	11/06/2007	000001103067	025089	852911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024007	0000001	1050.00	11/06/2007	000001103067	025089	852912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023531	0000001	1380.00	11/06/2007	000001103067	025089	852899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0027189	0000001	315.00	11/06/2007	000000090160	025089	851381	15.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0026581	0000001	754.40	11/06/2007	000000142180	025089	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0026590	0000001	1877.60	11/06/2007	000000142180	025089	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0025496	0000001	160.00	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0026549	0000001	1136.00	11/06/2007	000000142180	025089	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016560	0000001	25000.00	11/06/2007	000001103067	025089	852910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025208	0000001	12800.00	11/06/2007	000001103067	025089	852895	2126.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025216	0000001	226.60	11/06/2007	000001103067	025089	852895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025101	0000001	8400.00	11/06/2007	000001103067	025089	852905	1430.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025119	0000001	207.72	11/06/2007	000001103067	025089	852905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024589	0000001	472.50	11/06/2007	000001103067	025089	852919	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027243	0000001	3430.00	11/06/2007	000001103067	025089	852866	430.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027677	0000001	645.00	12/06/2007	005007950000	000002	045572	19.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026972	0000001	463.50	12/06/2007	000000049700	025089	850848	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024651	0000001	2200.00	12/06/2007	000000049700	025089	850843	230.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0024783	0000001	700.00	12/06/2007	000000580449	025089	001157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0025461	0000001	5773.56	12/06/2007	000001103067	025089	852925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024856	0000001	1580.00	12/06/2007	005007950000	000002	045581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024856	0000002	1580.00	12/06/2007	005007950000	000002	045582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027201	0000001	171.00	12/06/2007	000000090160	025089	851539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026531	0000001	600.00	12/06/2007	000000049700	025089	850852	45.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024554	0000001	249.00	12/06/2007	000000049700	025089	850844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025259	0000001	350.00	12/06/2007	000000049700	025089	850853	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026395	0000001	350.00	12/06/2007	000000146633	025089	850465	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025402	0000001	2028.25	12/06/2007	000000124796	025089	030287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025500	0000001	8500.57	12/06/2007	000000146633	025089	850463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025895	0000001	350.00	12/06/2007	000000146633	025089	850464	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025909	0000001	350.00	12/06/2007	000000146633	025089	850466	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024449	0000001	350.00	12/06/2007	000000049700	025089	850856	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024457	0000001	760.00	12/06/2007	000000049700	025089	850842	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024503	0000001	660.00	12/06/2007	000000094749	025089	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025224	0000001	200.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024775	0000001	250.00	12/06/2007	000000580449	025089	001159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024775	0000002	300.00	12/06/2007	000000580449	025089	001160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024775	0000003	150.00	12/06/2007	000000580449	025089	001161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024775	0000004	240.00	12/06/2007	000000580449	025089	001163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024775	0000005	400.00	12/06/2007	000000580449	025089	001164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024775	0000006	250.00	12/06/2007	000000580449	025089	001165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024775	0000007	600.00	12/06/2007	000000580449	025089	001166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024775	0000008	200.00	12/06/2007	000000580449	025089	001167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024775	0000009	200.00	12/06/2007	000000580449	025089	001168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024775	0000010	250.00	12/06/2007	000000580449	025089	001169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024775	0000011	200.00	12/06/2007	000000580449	025089	001170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024775	0000012	350.00	12/06/2007	000000580449	025089	001171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024775	0000013	350.00	12/06/2007	000000580449	025089	001172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024775	0000014	150.00	12/06/2007	000000580449	025089	001173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024775	0000015	150.00	12/06/2007	000000580449	025089	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026301	0000001	250.00	12/06/2007	000000049700	025089	850841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026310	0000001	1800.00	12/06/2007	000000049700	025089	850857	152.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026328	0000001	190.00	12/06/2007	000000049700	025089	850849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025836	0000001	847.00	12/06/2007	000000063665	025089	850258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025844	0000001	1139.24	12/06/2007	000000580449	025089	001158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025518	0000001	9683.11	12/06/2007	000000090611	025089	852670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025704	0000001	21.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025551	0000001	380.00	12/06/2007	000000090611	025089	852671	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026646	0000001	706.00	12/06/2007	000000058602	025089	850341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024805	0000001	10000.00	13/06/2007	000000580449	025089	001175	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024554	0000002	249.00	13/06/2007	000000049700	025089	850839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024741	0000001	720.00	13/06/2007	000000049700	025089	850860	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0025011	0000001	1774.00	13/06/2007	000000049700	025089	850840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026191	0000001	1160.00	13/06/2007	000000049700	025089	850859	60.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0026085	0000001	79.80	13/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0026093	0000001	1351.00	13/06/2007	000000125270	025089	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0026565	0000001	494.00	14/06/2007	000000142180	025089	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0026565	0000002	500.00	14/06/2007	000000142180	025089	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0026573	0000001	870.00	14/06/2007	000000142180	025089	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0026387	0000001	1400.00	14/06/2007	000000142180	025089	850139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026107	0000001	135.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026115	0000001	203.00	14/06/2007	000000090160	025089	851561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024104	0000001	380.00	14/06/2007	000000090160	025089	851553	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023566	0000001	400.00	14/06/2007	000000090160	025089	851554	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023493	0000001	760.00	14/06/2007	000000125270	025089	850113	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025712	0000001	2560.00	14/06/2007	000000090611	025089	852675	300.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025852	0000001	100.00	14/06/2007	000000049700	025089	850817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027073	0000001	1360.00	14/06/2007	000000049700	025089	850815	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026131	0000001	45.00	14/06/2007	000000090611	025089	852637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023833	0000001	18250.00	14/06/2007	000000580449	025089	001176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024791	0000001	4040.00	15/06/2007	000000580449	025089	001177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027278	0000001	1050.00	15/06/2007	000000090160	025089	851552	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027618	0000001	1050.00	15/06/2007	000000000005	025089	850054	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002593	0000002	2000.00	17/06/2007	000000090611	025089	852667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024520	0000005	810.00	18/06/2007	000000126942	025089	230932	42.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024520	0000006	842.40	18/06/2007	000000126942	025089	230933	43.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024520	0000007	972.00	18/06/2007	000000126942	025089	230931	50.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024520	0000008	810.00	18/06/2007	000000126942	025089	230930	42.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024520	0000009	1036.80	18/06/2007	000000126942	025089	230927	53.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025917	0000001	1490.40	18/06/2007	000000146633	025089	850489	92.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025925	0000001	1490.40	18/06/2007	000000146633	025089	850483	92.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025925	0000002	842.40	18/06/2007	000000146633	025089	850486	43.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025933	0000001	1425.60	18/06/2007	000000146633	025089	850457	79.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025933	0000002	1620.00	18/06/2007	000000146633	025089	850482	117.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025933	0000003	1619.96	18/06/2007	000000146633	025089	850460	117.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025941	0000001	1134.00	18/06/2007	000000146633	025089	850456	58.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025941	0000002	972.00	18/06/2007	000000146633	025089	850484	50.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026018	0000001	1069.20	18/06/2007	000000146633	025089	850458	55.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026018	0000002	1069.20	18/06/2007	000000146633	025089	850454	55.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026026	0000001	1036.80	18/06/2007	000000146633	025089	850487	53.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026026	0000002	1296.00	18/06/2007	000000146633	025089	850459	67.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025861	0000001	748.80	18/06/2007	000000146633	025089	850488	38.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025861	0000002	1134.00	18/06/2007	000000146633	025089	850455	58.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025879	0000001	1166.40	18/06/2007	000000146633	025089	850485	60.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025887	0000001	1564.69	18/06/2007	000000146633	025089	850481	63.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026476	0000001	80.00	18/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0026166	0000001	1815.60	18/06/2007	000000090160	025089	851558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027219	0000001	614.00	19/06/2007	000000090160	025089	851556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024171	0000001	1554.00	19/06/2007	000000090160	025089	851545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027154	0000001	2755.30	19/06/2007	000001103067	025089	852987	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024554	0000003	460.60	20/06/2007	000000090160	025089	851566	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023761	0000001	1200.00	20/06/2007	000001103067	025089	852963	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024546	0000001	1000.00	20/06/2007	000000090160	025089	851567	117.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024732	0000001	4000.00	20/06/2007	005007950000	000002	045586	551.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024147	0000001	800.00	20/06/2007	000000090160	025089	851562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024121	0000001	1360.00	20/06/2007	000001103067	025089	852966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024007	0000002	700.00	20/06/2007	000001103067	025089	852936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023981	0000001	882.00	20/06/2007	000001103067	025089	852944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023744	0000001	1000.00	20/06/2007	000001103067	025089	852943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023752	0000001	1000.00	20/06/2007	000001103067	025089	852942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026174	0000001	732.48	20/06/2007	000000049700	025089	850819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026239	0000001	19962.21	20/06/2007	000001103067	025089	852926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0025631	0000001	548.30	20/06/2007	000001103067	025089	852958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023639	0000001	6900.00	20/06/2007	000001103067	025089	852967	527.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023663	0000001	380.00	20/06/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023671	0000001	50592.82	20/06/2007	000001103067	025089	852968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023680	0000001	1000.00	20/06/2007	000001103067	025089	852960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023906	0000001	775.00	20/06/2007	000001103067	025089	852949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023914	0000001	750.00	20/06/2007	000001103067	025089	852953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023922	0000001	990.00	20/06/2007	000001103067	025089	852951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023931	0000001	756.00	20/06/2007	000001103067	025089	852931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023949	0000001	756.00	20/06/2007	000001103067	025089	852938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023477	0000001	1760.00	20/06/2007	000000090160	025089	851576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023485	0000001	500.00	20/06/2007	000000090160	025089	851544	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026492	0000001	29.20	20/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025127	0000001	2800.00	20/06/2007	000000124796	025089	030291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026913	0000001	380.00	20/06/2007	000000146633	025089	850446	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026913	0000002	380.00	20/06/2007	000000146633	025089	850449	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026913	0000003	380.00	20/06/2007	000000146633	025089	850451	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026913	0000004	380.00	20/06/2007	000000146633	025089	850448	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026913	0000005	380.00	20/06/2007	000000146633	025089	850447	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026913	0000006	380.00	20/06/2007	000000146633	025089	850450	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026913	0000007	380.00	20/06/2007	000000146633	025089	850452	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026913	0000008	380.00	20/06/2007	000000146633	025089	850453	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025640	0000001	479.00	20/06/2007	000000146633	025089	850494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026034	0000001	1000.00	20/06/2007	000000146633	025089	850491	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026034	0000002	1231.20	20/06/2007	000000146633	025089	850492	64.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026051	0000001	350.00	20/06/2007	000000146633	025089	850496	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026069	0000001	350.00	20/06/2007	000000146633	025089	850495	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025950	0000001	500.00	20/06/2007	000000146633	025089	850493	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024511	0000001	200.00	20/06/2007	000000094749	025089	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024431	0000001	380.00	20/06/2007	000000090160	025089	851571	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027162	0000001	1652.21	20/06/2007	000001103067	025089	852638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027413	0000001	2970.12	20/06/2007	000000124796	025089	030293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022951	0000003	14000.00	20/06/2007	000001103067	025089	852982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023655	0000001	700.00	20/06/2007	000000146633	025089	850490	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022951	0000001	6000.00	20/06/2007	000000124796	025089	030294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024392	0000001	380.00	20/06/2007	000000146633	025089	850442	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024392	0000002	380.00	20/06/2007	000000146633	025089	850468	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024392	0000003	380.00	20/06/2007	000000146633	025089	850443	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024392	0000004	380.00	20/06/2007	000000146633	025089	850467	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024392	0000005	380.00	20/06/2007	000000146633	025089	850473	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024392	0000006	380.00	20/06/2007	000000146633	025089	850477	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024392	0000007	380.00	20/06/2007	000000146633	025089	850479	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024392	0000008	380.00	20/06/2007	000000146633	025089	850478	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024392	0000009	380.00	20/06/2007	000000146633	025089	850467	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024392	0000010	380.00	20/06/2007	000000146633	025089	850471	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024392	0000011	380.00	20/06/2007	000000146633	025089	850441	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024392	0000012	380.00	20/06/2007	000000146633	025089	850444	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024392	0000013	380.00	20/06/2007	000000146633	025089	850445	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024392	0000014	380.00	20/06/2007	000000146633	025089	850475	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024392	0000015	380.00	20/06/2007	000000146633	025089	850470	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024392	0000016	380.00	20/06/2007	000000146633	025089	850469	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024392	0000017	380.00	20/06/2007	000000146633	025089	850476	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024392	0000018	380.00	20/06/2007	000000146633	025089	850472	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024392	0000019	380.00	20/06/2007	000000146633	025089	850474	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025488	0000001	250.00	20/06/2007	000001103067	025089	852964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026077	0000001	750.00	20/06/2007	000000090611	025089	852686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026336	0000001	3000.00	20/06/2007	000000090611	025089	852679	412.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026344	0000001	1525.00	20/06/2007	000000580449	025089	001178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025721	0000001	950.00	20/06/2007	000000090611	025089	852672	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025682	0000001	3150.00	20/06/2007	000000090611	025089	852673	459.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026140	0000001	3110.00	20/06/2007	000000090611	025089	852685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026484	0000001	400.00	20/06/2007	000000090611	025089	852643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026603	0000001	1358.50	20/06/2007	000000058602	025089	850343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026611	0000001	84.00	20/06/2007	000000058602	025089	850342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026620	0000001	460.00	20/06/2007	000000058602	025089	850344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025828	0000001	300.00	20/06/2007	000000090160	025089	851580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027057	0000001	250.00	20/06/2007	000000090611	025089	852680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027111	0000001	380.00	20/06/2007	000000090611	025089	852681	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023787	0000001	36748.93	20/06/2007	000000580449	025089	001180	9378.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023787	0000002	9934.07	20/06/2007	000000090611	025089	852705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019429	0000001	3671.00	20/06/2007	000000090611	025089	852676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018309	0000002	9465.00	20/06/2007	000000090611	025089	852638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007854	0000001	4000.00	20/06/2007	000000141887	025089	850005	0.00	1	Conta Corrente	AFG - MS - QUEIMADAS
SECRETARIA MUNICIPAL DE SAUDE	0011363	0000002	10000.00	20/06/2007	000001103067	025089	852904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010561	0000001	1243.46	20/06/2007	000000090611	025089	852705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024619	0000001	2300.00	20/06/2007	000000090160	025089	851577	249.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024635	0000001	380.00	20/06/2007	000000090160	025089	851563	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027260	0000001	1690.00	20/06/2007	000000090160	025089	851578	49.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027324	0000001	3650.00	20/06/2007	000000090160	025089	851546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012092	0000003	3209.00	20/06/2007	000001103067	025089	852961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026204	0000001	380.00	20/06/2007	000000090160	025089	851572	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026212	0000001	380.00	20/06/2007	000000090160	025089	851574	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026182	0000001	4000.00	20/06/2007	000001103067	025089	852965	208.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0024422	0000001	500.00	20/06/2007	000000090160	025089	851543	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0023515	0000001	380.00	20/06/2007	000000090160	025089	851564	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0023523	0000001	2000.00	20/06/2007	000000090160	025089	851565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0023558	0000001	380.00	20/06/2007	000000090160	025089	851573	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0013277	0000001	500.00	20/06/2007	000000049700	025089	850829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0027022	0000001	88.00	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027251	0000001	3900.00	21/06/2007	000001103067	025089	852979	561.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026379	0000001	5360.34	21/06/2007	000001103067	025089	852981	1445.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026379	0000002	8940.00	21/06/2007	000011115007	025089	850270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024708	0000001	3915.28	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024708	0000002	584.72	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027103	0000001	40.00	21/06/2007	000000090611	025089	852693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026433	0000001	360.00	21/06/2007	000000090611	025089	852692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026506	0000001	1012.00	21/06/2007	000000090611	025089	852691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026514	0000001	150.00	21/06/2007	000000090611	025089	852694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026522	0000001	350.00	21/06/2007	000000090611	025089	852688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026255	0000001	600.00	21/06/2007	000000090611	025089	852699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025666	0000001	2500.00	21/06/2007	000000090611	025089	852698	288.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026123	0000001	1625.00	21/06/2007	000000090611	025089	852690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025810	0000001	1300.00	21/06/2007	000000090611	025089	852700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025437	0000001	2000.00	21/06/2007	000000090611	025089	852695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024490	0000001	3200.00	21/06/2007	000000124796	025089	030295	356.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024520	0000001	2400.00	21/06/2007	000000126942	025089	230934	124.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024520	0000002	907.20	21/06/2007	000000126942	025089	230936	47.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024520	0000003	972.00	21/06/2007	000000126942	025089	230928	50.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024520	0000004	1101.60	21/06/2007	000000126942	025089	230929	57.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025691	0000001	300.00	21/06/2007	000000146633	025089	850498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025992	0000001	700.00	21/06/2007	000000146633	025089	850546	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023507	0000001	380.00	21/06/2007	000000090160	025089	851582	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024163	0000001	100.00	21/06/2007	000000090160	025089	851581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0026263	0000001	34.20	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026361	0000001	1500.00	22/06/2007	000000058602	025089	850346	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026450	0000001	1385.25	22/06/2007	000000058602	025089	850353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026638	0000001	1348.14	22/06/2007	000000058602	025089	850354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027227	0000001	380.00	22/06/2007	000000058602	025089	850352	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027227	0000002	380.00	22/06/2007	000000058602	025089	850349	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027227	0000003	380.00	22/06/2007	000000058602	025089	850348	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027227	0000004	380.00	22/06/2007	000000058602	025089	850347	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027227	0000005	600.00	22/06/2007	000000058602	025089	850350	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027227	0000006	380.00	22/06/2007	000000058602	025089	850345	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027332	0000001	1491.22	22/06/2007	000000058602	025089	850351	105.97	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0027308	0000001	1510.00	22/06/2007	000000142180	025089	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0027308	0000002	1098.00	22/06/2007	000000142180	025089	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0023574	0000001	700.00	22/06/2007	000000090160	025089	851583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024015	0000001	4040.00	23/06/2007	000000580449	025089	001189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023451	0000001	900.00	25/06/2007	000000090611	025089	852701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024538	0000002	900.00	25/06/2007	000000094234	025089	850094	27.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0026409	0000001	236.00	25/06/2007	000000142180	025089	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0026417	0000001	896.00	25/06/2007	000000142180	025089	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0026425	0000001	100.00	25/06/2007	000000142180	025089	850147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024716	0000001	7900.00	26/06/2007	000000090160	025089	851604	841.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024724	0000001	150.00	26/06/2007	000000090160	025089	851604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026221	0000001	600.00	26/06/2007	000000090160	025089	851588	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024538	0000003	1000.00	26/06/2007	000000094234	025089	850098	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024538	0000004	900.00	26/06/2007	000000094234	025089	850091	2.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024538	0000005	900.00	26/06/2007	000000094234	025089	850092	2.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024538	0000006	1000.00	26/06/2007	000000094234	025089	850093	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024538	0000007	1100.00	26/06/2007	000000094234	025089	850095	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024538	0000008	700.00	26/06/2007	000000094234	025089	850099	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024538	0000009	690.00	26/06/2007	000000094234	025089	850100	20.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024538	0000010	700.00	26/06/2007	000000094234	025089	850096	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025046	0000001	480.00	26/06/2007	000000124796	025089	030297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024538	0000001	700.00	26/06/2007	000000094234	025089	850097	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024481	0000001	150.00	26/06/2007	000000124796	025089	030297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024414	0000001	700.00	26/06/2007	000000090160	025089	851612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026158	0000001	3204.05	26/06/2007	000000146633	025089	850558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024139	0000001	1000.00	26/06/2007	000000090160	025089	851605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024074	0000001	2715.00	26/06/2007	000000090160	025089	851587	330.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024082	0000001	380.00	26/06/2007	000000090160	025089	851598	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024091	0000001	380.00	26/06/2007	000000090160	025089	851599	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024023	0000001	1000.00	26/06/2007	000000090160	025089	851596	86.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024031	0000001	500.00	26/06/2007	000000090160	025089	851594	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024031	0000002	500.00	26/06/2007	000000090160	025089	851595	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024031	0000003	380.00	26/06/2007	000000090160	025089	851590	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024058	0000001	500.00	26/06/2007	000000090160	025089	851593	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024058	0000002	500.00	26/06/2007	000000090160	025089	851591	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024058	0000003	500.00	26/06/2007	000000090160	025089	851597	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024058	0000004	500.00	26/06/2007	000000090160	025089	851592	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026247	0000001	10000.00	26/06/2007	000000090160	025089	851600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026271	0000001	3590.00	26/06/2007	000000090160	025089	851602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026280	0000001	34.10	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026981	0000001	1440.00	26/06/2007	000000049700	025089	850862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027651	0000001	10000.00	26/06/2007	000000141887	025089	850008	0.00	1	Conta Corrente	AFG - MS - QUEIMADAS
SECRETARIA MUNICIPAL DE SAUDE	0027120	0000001	500.00	26/06/2007	000000090611	025089	852689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024210	0000001	30.00	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0027286	0000001	2400.00	27/06/2007	000000090160	025089	851601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024406	0000001	900.00	28/06/2007	000000094234	025089	850102	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024406	0000002	900.00	28/06/2007	000000094234	025089	850101	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024406	0000003	1000.00	28/06/2007	000000094234	025089	850103	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024406	0000004	900.00	28/06/2007	000000094234	025089	850104	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024406	0000005	1100.00	28/06/2007	000000094234	025089	850105	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024406	0000006	700.00	28/06/2007	000000094234	025089	850106	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024406	0000007	700.00	28/06/2007	000000094234	025089	850108	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024406	0000008	1000.00	28/06/2007	000000094234	025089	850109	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024406	0000009	700.00	28/06/2007	000000094234	025089	850111	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024406	0000010	690.00	28/06/2007	000000094234	025089	850110	20.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026468	0000001	5.00	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026468	0000002	45.00	28/06/2007	000000090611	025089	852636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026468	0000003	45.00	28/06/2007	000000090611	025089	852640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023850	0000001	1920.00	29/06/2007	000000090611	025089	852704	146.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023850	0000002	3325.00	29/06/2007	000000090611	025089	852702	254.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023850	0000003	9600.00	29/06/2007	000000063665	025089	850259	2970.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023868	0000001	11780.00	29/06/2007	000000090611	025089	852706	1881.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023876	0000001	577.00	29/06/2007	000000090611	025089	852706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023795	0000001	94671.00	29/06/2007	000000580449	025089	001181	14686.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023809	0000001	39792.00	29/06/2007	000000580449	025089	001182	7549.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023817	0000001	665.00	29/06/2007	000000090611	025089	852703	50.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023817	0000002	1900.00	29/06/2007	000000580449	025089	001179	543.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023825	0000001	65.04	29/06/2007	000000580449	025089	001179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026875	0000001	110716.19	29/06/2007	000000146633	025089	850548	22713.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026930	0000001	1299.00	29/06/2007	000000146633	025089	850547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026948	0000001	780.00	29/06/2007	000000146633	025089	850547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026891	0000001	216679.32	29/06/2007	000000146633	025089	850547	46841.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026905	0000001	380.00	29/06/2007	000000146633	025089	850522	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026905	0000002	700.00	29/06/2007	000000146633	025089	850577	54.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027642	0000001	55.19	30/06/2007	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011771	0000001	525.43	30/06/2007	000001103067	025089	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027464	0000001	3000.00	30/06/2007	000001103067	025089	000000	285.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027529	0000001	10000.00	30/06/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027430	0000001	129.95	30/06/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027456	0000001	1200.00	30/06/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027472	0000001	89.22	30/06/2007	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027499	0000001	8608.36	30/06/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027502	0000001	8916.12	30/06/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027511	0000001	5850.00	30/06/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027537	0000001	99.99	30/06/2007	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027588	0000001	5.00	30/06/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027596	0000001	15.50	30/06/2007	000000125270	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027626	0000001	0.66	30/06/2007	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027634	0000001	1.86	30/06/2007	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024562	0000002	500.00	30/06/2007	000001103067	025089	852748	24.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027570	0000001	2091.67	30/06/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027545	0000001	7608.70	30/06/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027553	0000001	4689.54	30/06/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027561	0000001	10404.29	30/06/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027600	0000001	17.85	30/06/2007	000000127610	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028100	0000001	300.00	02/07/2007	000000090160	025089	851608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029220	0000001	864.00	02/07/2007	000001103067	025089	852995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029246	0000001	1200.00	02/07/2007	000001103067	025089	852999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029254	0000001	2200.00	02/07/2007	000001103067	025089	853006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029262	0000001	2000.00	02/07/2007	000001103067	025089	852986	191.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028665	0000001	800.00	02/07/2007	000000000000	000000	000000	61.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028673	0000001	85.08	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030937	0000001	2250.00	02/07/2007	000000142180	025089	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030937	0000002	492.00	02/07/2007	000000142180	025089	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030937	0000003	766.00	02/07/2007	000000142180	025089	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030937	0000004	140.00	02/07/2007	000000142180	025089	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030937	0000005	1344.00	02/07/2007	000000142180	025089	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030937	0000006	886.00	02/07/2007	000000142180	025089	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030937	0000007	992.00	02/07/2007	000000142180	025089	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030937	0000008	1490.00	02/07/2007	000000142180	025089	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030937	0000009	278.00	02/07/2007	000000142180	025089	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030937	0000010	294.00	02/07/2007	000000142180	025089	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030937	0000011	618.00	02/07/2007	000000142180	025089	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030937	0000012	362.00	02/07/2007	000000142180	025089	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030937	0000013	415.00	02/07/2007	000000142180	025089	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030937	0000014	1292.00	02/07/2007	000000142180	025089	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030937	0000015	76.95	02/07/2007	000000142180	025089	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027871	0000001	100.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0028142	0000001	240.00	02/07/2007	000000090160	025089	851613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0029874	0000001	4094.60	02/07/2007	000000090160	025089	851538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0021342	0000001	6900.00	02/07/2007	000000000000	000000	000000	527.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028975	0000001	755.00	02/07/2007	000001103067	025089	852994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0031461	0000001	2000.00	02/07/2007	000001103067	025089	852993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028061	0000001	740.00	02/07/2007	000000090160	025089	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028118	0000001	180.00	02/07/2007	000000090160	025089	851617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0031534	0000001	1260.00	02/07/2007	000000049700	025089	850881	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027944	0000001	280.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027979	0000001	100.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027987	0000001	200.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028011	0000001	80.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028398	0000001	150.00	02/07/2007	000000049700	025089	850818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027880	0000001	262.05	02/07/2007	000000049700	025089	850863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027880	0000002	0.02	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028762	0000001	95.00	02/07/2007	000000090611	025089	852716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028789	0000001	1000.00	02/07/2007	000000090611	025089	852677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028827	0000001	2600.00	02/07/2007	000000090611	025089	852719	259.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028851	0000001	1170.00	02/07/2007	000000063665	025089	850262	60.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028860	0000001	600.00	02/07/2007	000000058602	025089	850373	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029092	0000001	850.00	02/07/2007	000000063665	025089	850261	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029165	0000001	52.00	02/07/2007	000000090611	025089	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029173	0000001	68.00	02/07/2007	000000090611	025089	852712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029181	0000001	127.00	02/07/2007	000000090611	025089	852710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029726	0000001	800.00	02/07/2007	000001103067	025089	853000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029947	0000001	150.00	02/07/2007	000000090611	025089	852721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029947	0000002	150.00	02/07/2007	000000090611	025089	852722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029947	0000003	150.00	02/07/2007	000000090611	025089	852723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029866	0000001	550.00	02/07/2007	000000090611	025089	852717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029947	0000005	150.00	02/07/2007	000000090611	025089	852724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030953	0000001	250.00	02/07/2007	000000090611	025089	852713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016365	0000001	220.00	02/07/2007	000000000000	000000	000000	8.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000001	380.00	02/07/2007	000000146633	025089	850597	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000002	380.00	02/07/2007	000000146633	025089	850582	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000003	380.00	02/07/2007	000000146633	025089	850584	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000004	380.00	02/07/2007	000000146633	025089	850583	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000005	380.00	02/07/2007	000000146633	025089	850585	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000006	380.00	02/07/2007	000000146633	025089	850587	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000007	380.00	02/07/2007	000000146633	025089	850586	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000008	380.00	02/07/2007	000000146633	025089	850593	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000009	380.00	02/07/2007	000000146633	025089	850654	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000010	380.00	02/07/2007	000000146633	025089	850589	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000011	380.00	02/07/2007	000000146633	025089	850590	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000012	380.00	02/07/2007	000000146633	025089	850645	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000013	380.00	02/07/2007	000000146633	025089	850588	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000014	380.00	02/07/2007	000000146633	025089	850591	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000015	380.00	02/07/2007	000000146633	025089	850592	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000016	380.00	02/07/2007	000000146633	025089	850594	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000017	380.00	02/07/2007	000000146633	025089	850641	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000018	380.00	02/07/2007	000000146633	025089	850596	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000019	380.00	02/07/2007	000000146633	025089	850595	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000020	380.00	02/07/2007	000000146633	025089	850600	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000021	380.00	02/07/2007	000000146633	025089	850598	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000022	380.00	02/07/2007	000000146633	025089	850599	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000023	380.00	02/07/2007	000000146633	025089	850380	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000024	380.00	02/07/2007	000000146633	025089	850643	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000025	380.00	02/07/2007	000000146633	025089	850622	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000026	380.00	02/07/2007	000000146633	025089	850648	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000027	380.00	02/07/2007	000000146633	025089	850657	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000028	380.00	02/07/2007	000000146633	025089	850647	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000029	380.00	02/07/2007	000000146633	025089	850646	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000030	380.00	02/07/2007	000000146633	025089	850658	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000031	380.00	02/07/2007	000000146633	025089	850659	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000032	380.00	02/07/2007	000000146633	025089	850649	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000033	380.00	02/07/2007	000000146633	025089	850644	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000034	380.00	02/07/2007	000000146633	025089	850650	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000035	380.00	02/07/2007	000000146633	025089	850651	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000036	380.00	02/07/2007	000000146633	025089	850652	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000037	380.00	02/07/2007	000000146633	025089	850660	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000038	380.00	02/07/2007	000000146633	025089	850653	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000039	380.00	02/07/2007	000000146633	025089	850656	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000040	380.00	02/07/2007	000000146633	025089	850655	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000041	380.00	02/07/2007	000000146633	025089	850621	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030236	0000042	380.00	02/07/2007	000000146633	025089	850581	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030988	0000001	34668.69	02/07/2007	000000146633	025089	850550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031518	0000001	1000.00	02/07/2007	000000094234	025089	850124	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031518	0000002	700.00	02/07/2007	000000094234	025089	850125	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031518	0000003	1000.00	02/07/2007	000000094234	025089	850057	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031518	0000004	900.00	02/07/2007	000000094234	025089	850059	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031518	0000005	1000.00	02/07/2007	000000094234	025089	850121	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031518	0000006	900.00	02/07/2007	000000094234	025089	850058	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031518	0000007	690.00	02/07/2007	000000094234	025089	850126	20.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031518	0000008	700.00	02/07/2007	000000094234	025089	850122	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031518	0000009	900.00	02/07/2007	000000094234	025089	850060	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031518	0000010	700.00	02/07/2007	000000094234	025089	850123	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031526	0000001	1000.00	02/07/2007	000000094234	025089	850056	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031526	0000002	700.00	02/07/2007	000000094234	025089	850119	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031526	0000003	900.00	02/07/2007	000000094234	025089	850112	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031526	0000004	900.00	02/07/2007	000000094234	025089	850113	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031526	0000005	1000.00	02/07/2007	000000094234	025089	850114	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031526	0000006	900.00	02/07/2007	000000094234	025089	850115	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031526	0000007	700.00	02/07/2007	000000094234	025089	850116	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031526	0000008	1000.00	02/07/2007	000000094234	025089	850118	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031526	0000009	700.00	02/07/2007	000000094234	025089	850117	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031526	0000010	690.00	02/07/2007	000000094234	025089	850120	20.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029734	0000001	1698.00	02/07/2007	000001103067	025089	852998	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029238	0000001	5000.00	02/07/2007	000001103067	025089	852996	1095.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027847	0000001	400.00	02/07/2007	000000000000	000000	000000	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027855	0000001	400.00	02/07/2007	000000000000	000000	000000	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027961	0000001	380.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028134	0000001	100.00	02/07/2007	000000090160	025089	851609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028215	0000001	914.66	02/07/2007	000001103067	025089	853062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028576	0000001	203.70	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029912	0000001	70.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026247	0000003	5000.00	02/07/2007	000001103067	025089	853005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028754	0000001	17714.59	02/07/2007	000000146633	025089	850551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029211	0000001	2135.00	02/07/2007	000001103067	025089	852992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029483	0000001	600.00	02/07/2007	000000146633	025089	850569	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029491	0000001	300.00	02/07/2007	000000146633	025089	850624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029629	0000001	1100.00	02/07/2007	000000146633	025089	850580	57.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029637	0000001	200.00	02/07/2007	000000146633	025089	850623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029696	0000001	1507.32	02/07/2007	000001103067	025089	853002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028274	0000001	350.00	03/07/2007	000001103067	025089	853021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028291	0000001	152.00	03/07/2007	000001103067	025089	853022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028312	0000001	250.00	03/07/2007	000001103067	025089	853019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029882	0000001	3240.00	03/07/2007	000001103067	025089	853017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029971	0000001	300.00	03/07/2007	000000090611	025089	852746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029947	0000004	150.00	03/07/2007	000000090611	025089	852720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0030562	0000001	1000.00	03/07/2007	000002831422	025089	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0028304	0000001	950.00	03/07/2007	000001103067	025089	853020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028746	0000001	1825.00	03/07/2007	000001103067	025089	853010	157.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028266	0000001	2635.00	03/07/2007	000001103067	025089	853009	314.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028282	0000001	2965.00	03/07/2007	000001103067	025089	853016	401.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028321	0000001	2000.00	03/07/2007	000001103067	025089	853013	191.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028339	0000001	1825.00	03/07/2007	000001103067	025089	853010	157.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028347	0000001	2060.00	03/07/2007	000001103067	025089	853012	203.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028088	0000001	750.00	04/07/2007	000000090160	025089	851621	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030058	0000001	52.00	04/07/2007	000000090611	025089	852715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028843	0000001	180.00	04/07/2007	000000063665	025089	850263	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029891	0000001	36.54	04/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029998	0000001	36.00	04/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0030074	0000001	39.99	04/07/2007	000000124796	025089	030302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030007	0000001	970.00	04/07/2007	000001103067	025089	853001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011789	0000001	250.00	04/07/2007	000000090160	025089	851620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018988	0000002	490.00	04/07/2007	000000124796	025089	030302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018996	0000002	3300.00	05/07/2007	000000124796	025089	030303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029467	0000001	250.00	05/07/2007	000000146633	025089	850602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029033	0000001	682.07	05/07/2007	000000124796	025089	030303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029718	0000001	155.00	05/07/2007	000000146633	025089	850601	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028240	0000001	1225.00	05/07/2007	000001103067	025089	853029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028258	0000001	1800.00	05/07/2007	000001103067	025089	853025	118.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029360	0000001	1000.00	05/07/2007	000002831422	025089	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031119	0000001	206.00	05/07/2007	000000125270	025089	850114	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030066	0000001	130.00	05/07/2007	000000090611	025089	852718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028045	0000001	250.00	05/07/2007	000000049700	025089	850865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029963	0000001	2000.00	05/07/2007	000001103067	025089	853007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028126	0000001	2200.00	05/07/2007	000000090160	025089	851623	230.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029343	0000001	1000.00	06/07/2007	005007950000	000002	045558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030317	0000001	19962.21	06/07/2007	000001103067	025089	852927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0031488	0000001	1000.00	06/07/2007	000000125270	025089	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029793	0000001	700.00	06/07/2007	000000146633	025089	850669	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030082	0000001	508.90	06/07/2007	000002831422	025089	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029840	0000001	300.00	06/07/2007	000000090611	025089	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028983	0000001	300.00	06/07/2007	000000090611	025089	852734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030180	0000001	10931.66	09/07/2007	000000090611	025089	852772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029858	0000001	1180.00	09/07/2007	000000090611	025089	852758	61.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028606	0000001	40.00	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028568	0000001	200.00	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030015	0000001	29321.90	09/07/2007	000000052825	025089	000033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030228	0000001	2917.72	09/07/2007	000001103067	025089	853084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030325	0000001	19962.21	09/07/2007	000001103067	025089	852928	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030210	0000001	1722.87	09/07/2007	000001103067	025089	853084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031071	0000001	831.00	10/07/2007	000000049700	025089	850864	25.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031089	0000001	21100.00	10/07/2007	000000049700	025089	850866	4195.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027685	0000001	3000.00	10/07/2007	000001103067	025089	853087	535.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008117	0000001	400.00	10/07/2007	000001103067	025089	853063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0030201	0000001	1820.07	10/07/2007	000001103067	025089	853084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031178	0000001	7796.41	10/07/2007	000001103067	025089	853085	1501.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031186	0000001	30.00	10/07/2007	000001103067	025089	853085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029939	0000001	1000.00	10/07/2007	000001103067	025089	853069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029939	0000002	756.00	10/07/2007	000001103067	025089	853068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029939	0000003	522.66	10/07/2007	000001103067	025089	853060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029271	0000001	330.00	10/07/2007	000001103067	025089	853041	17.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030465	0000001	1000.00	10/07/2007	000001103067	025089	853082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030465	0000002	882.00	10/07/2007	000001103067	025089	853072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030465	0000003	750.00	10/07/2007	000001103067	025089	853070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030465	0000004	915.00	10/07/2007	000001103067	025089	853079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030465	0000005	700.00	10/07/2007	000001103067	025089	853078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030465	0000006	882.00	10/07/2007	000001103067	025089	853076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030465	0000007	882.00	10/07/2007	000001103067	025089	853075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030465	0000008	756.00	10/07/2007	000001103067	025089	853074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030465	0000009	420.00	10/07/2007	000001103067	025089	853064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030465	0000010	736.00	10/07/2007	000001103067	025089	853095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030465	0000011	914.66	10/07/2007	000001103067	025089	853065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030465	0000012	756.00	10/07/2007	000001103067	025089	853066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030465	0000013	756.00	10/07/2007	000001103067	025089	853067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030465	0000014	914.66	10/07/2007	000001103067	025089	853058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030465	0000015	756.00	10/07/2007	000001103067	025089	853059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030473	0000001	17108.67	10/07/2007	000001103067	025089	853088	684.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030490	0000001	3000.00	10/07/2007	000001103067	025089	853091	389.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028231	0000001	250.00	10/07/2007	000001103067	025089	853094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027693	0000001	1050.00	10/07/2007	000001103067	025089	853055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027707	0000001	3720.00	10/07/2007	000001103067	025089	853057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027715	0000001	700.00	10/07/2007	000001103067	025089	853046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027723	0000001	700.00	10/07/2007	000001103067	025089	853048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027758	0000001	1200.00	10/07/2007	000001103067	025089	853047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027821	0000001	30.00	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031194	0000001	9121.66	10/07/2007	000001103067	025089	853085	2088.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031208	0000001	102.00	10/07/2007	000001103067	025089	853085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031232	0000001	2200.00	10/07/2007	000001103067	025089	853085	173.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031267	0000001	34436.07	10/07/2007	000001103067	025089	853085	5559.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031275	0000001	147.00	10/07/2007	000001103067	025089	853085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000001	875.00	10/07/2007	000001103067	025089	853053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000002	1330.00	10/07/2007	000001103067	025089	853052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027731	0000001	525.00	10/07/2007	000001103067	025089	853050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027740	0000001	950.00	10/07/2007	000001103067	025089	853049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027740	0000002	700.00	10/07/2007	000001103067	025089	853045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027766	0000001	2660.00	10/07/2007	000001103067	025089	853043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027774	0000001	1050.00	10/07/2007	000001103067	025089	853051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000001	1140.00	10/07/2007	000001103067	025089	853054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000001	380.00	10/07/2007	000000146633	025089	850615	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000002	380.00	10/07/2007	000000146633	025089	850662	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000003	380.00	10/07/2007	000000146633	025089	850618	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000004	380.00	10/07/2007	000000146633	025089	850616	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000005	380.00	10/07/2007	000000146633	025089	850661	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000006	380.00	10/07/2007	000000146633	025089	850619	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000007	380.00	10/07/2007	000000146633	025089	850617	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000008	380.00	10/07/2007	000000146633	025089	850620	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028380	0000001	1050.00	10/07/2007	000001103067	025089	853056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028380	0000002	1000.00	10/07/2007	000001103067	025089	853071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028959	0000001	400.00	10/07/2007	000000146633	025089	850671	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029289	0000001	350.00	10/07/2007	000001103067	025089	853038	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029297	0000001	350.00	10/07/2007	000001103067	025089	853036	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029301	0000001	350.00	10/07/2007	000001103067	025089	853034	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029319	0000001	350.00	10/07/2007	000001103067	025089	853037	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029327	0000001	350.00	10/07/2007	000001103067	025089	853035	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029645	0000001	700.00	10/07/2007	000000146633	025089	850666	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029653	0000001	700.00	10/07/2007	000000146633	025089	850667	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029661	0000001	380.00	10/07/2007	000000146633	025089	850665	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029670	0000001	700.00	10/07/2007	000000146633	025089	850664	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029688	0000001	700.00	10/07/2007	000000146633	025089	850663	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027049	0000002	7651.17	10/07/2007	000001103067	025089	853111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022951	0000004	6000.00	10/07/2007	000000146633	025089	850672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030198	0000001	8942.11	10/07/2007	000000146633	025089	850670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031283	0000001	4262.94	10/07/2007	000001103067	025089	853085	899.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031291	0000001	30.00	10/07/2007	000001103067	025089	853085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031305	0000001	19076.34	10/07/2007	000001103067	025089	853085	3765.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031313	0000001	60.00	10/07/2007	000001103067	025089	853085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031321	0000001	2315.00	10/07/2007	000001103067	025089	853085	431.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031330	0000001	12.00	10/07/2007	000001103067	025089	853085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028487	0000001	1750.00	10/07/2007	000000090611	025089	852742	229.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028495	0000001	280.00	10/07/2007	000000090611	025089	852769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028509	0000001	45.00	10/07/2007	000000090611	025089	852764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028533	0000001	45.00	10/07/2007	000000090611	025089	852765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028541	0000001	250.00	10/07/2007	000000090611	025089	852763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028428	0000001	750.00	10/07/2007	000000090611	025089	852771	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028444	0000001	640.00	10/07/2007	000000090611	025089	852726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028452	0000001	440.00	10/07/2007	000000090611	025089	852776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028461	0000001	1500.00	10/07/2007	000000090611	025089	852755	94.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028703	0000001	380.00	10/07/2007	000000090611	025089	852750	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028738	0000001	280.00	10/07/2007	000000090611	025089	852760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028801	0000001	100.00	10/07/2007	000000090611	025089	852777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028819	0000001	80.00	10/07/2007	000000090611	025089	852756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029751	0000001	867.44	10/07/2007	000000090611	025089	852740	61.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029769	0000001	380.00	10/07/2007	000000090611	025089	852749	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029777	0000001	2500.00	10/07/2007	000000090611	025089	852744	177.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029190	0000001	850.00	10/07/2007	000000090611	025089	852725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028878	0000001	781.15	10/07/2007	000000090611	025089	852753	22.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028894	0000001	1750.00	10/07/2007	000000090611	025089	852741	229.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028908	0000001	160.00	10/07/2007	000000090611	025089	852728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028908	0000002	160.00	10/07/2007	000000090611	025089	852729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028908	0000003	160.00	10/07/2007	000000090611	025089	852730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028916	0000001	380.00	10/07/2007	000000090611	025089	852751	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028924	0000001	80.00	10/07/2007	000000090611	025089	852732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028932	0000001	2250.00	10/07/2007	000000090611	025089	852735	236.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028941	0000001	2250.00	10/07/2007	000000090611	025089	852736	236.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028967	0000001	2600.00	10/07/2007	000000090611	025089	852687	629.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029823	0000001	3500.00	10/07/2007	000000090611	025089	852708	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030023	0000001	8055.00	10/07/2007	000000090611	025089	852778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030031	0000001	7000.00	10/07/2007	000000580449	025089	001188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030040	0000001	2000.00	10/07/2007	000000090611	025089	852759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030295	0000001	550.00	10/07/2007	000000090611	025089	852745	42.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030309	0000001	380.00	10/07/2007	000000090611	025089	852652	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030341	0000001	380.00	10/07/2007	000000090611	025089	852748	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030350	0000001	2091.67	10/07/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030368	0000001	2000.00	10/07/2007	000000090611	025089	852747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030481	0000001	4020.00	10/07/2007	000000090611	025089	852738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030503	0000001	35.00	10/07/2007	000000090611	025089	852766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030511	0000001	1275.00	10/07/2007	000000090611	025089	852796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030520	0000001	250.00	10/07/2007	000000090611	025089	852770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030244	0000001	2500.00	10/07/2007	000000090611	025089	852743	411.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030406	0000001	12103.00	10/07/2007	000000090611	025089	850806	925.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030414	0000001	1349.58	10/07/2007	000000580449	025089	851078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030856	0000001	172.24	10/07/2007	000000090611	025089	852727	12.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030899	0000001	86.12	10/07/2007	000000090611	025089	852731	6.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030902	0000001	80.00	10/07/2007	000000090611	025089	852733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030929	0000001	10000.00	10/07/2007	000001103067	025089	853040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030929	0000002	10000.00	10/07/2007	000000090611	025089	852793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030945	0000001	1400.00	10/07/2007	000000090611	025089	852761	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031135	0000001	14900.00	10/07/2007	000000090611	025089	852773	3847.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031143	0000001	276.96	10/07/2007	000000090611	025089	852773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031151	0000001	16565.72	10/07/2007	000000090611	025089	852774	2488.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031160	0000001	27.00	10/07/2007	000000090611	025089	852774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031445	0000001	6000.00	10/07/2007	000000090611	025089	852696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031453	0000001	75.00	10/07/2007	000000090611	025089	852714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011118	0000001	62.96	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031216	0000001	12023.12	10/07/2007	000001103067	025089	853085	3115.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031224	0000001	102.00	10/07/2007	000001103067	025089	853085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031241	0000001	7611.66	10/07/2007	000001103067	025089	853085	1471.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031259	0000001	48.00	10/07/2007	000001103067	025089	853085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031348	0000001	10029.32	10/07/2007	000001103067	025089	853085	2041.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031356	0000001	78.00	10/07/2007	000001103067	025089	853085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031364	0000001	13075.07	10/07/2007	000001103067	025089	853085	2591.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031372	0000001	66.00	10/07/2007	000001103067	025089	853085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031747	0000001	18000.00	10/07/2007	000001103067	025089	853026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030571	0000001	160.00	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0028886	0000001	800.00	10/07/2007	000000090611	025089	852739	69.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0029041	0000001	1000.00	10/07/2007	000000058602	025089	850356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0031755	0000001	2000.00	10/07/2007	000001103067	025089	853086	578.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029335	0000001	3360.00	10/07/2007	000001103067	025089	853032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027782	0000001	25000.00	10/07/2007	000001103067	025089	853031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016772	0000004	14606.92	10/07/2007	000001103067	025089	852628	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0027669	0000003	24363.00	10/07/2007	000001103067	025089	852864	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030104	0000001	728.00	11/07/2007	000000142180	025089	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030538	0000001	845.00	11/07/2007	000000142180	025089	850165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028592	0000001	420.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028614	0000001	200.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030546	0000001	6716.00	11/07/2007	000000146633	025089	850673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031411	0000001	1200.00	11/07/2007	000000090160	025089	851540	71.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028622	0000001	162.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030589	0000001	33.00	12/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030597	0000001	24.00	12/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031127	0000001	375.00	12/07/2007	000000125270	025089	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029459	0000001	1350.00	12/07/2007	000000146633	025089	850675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030554	0000001	2165.35	12/07/2007	000000146633	025089	850674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030619	0000001	137.85	13/07/2007	000000090611	025089	852779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031399	0000001	95.00	13/07/2007	000000063665	025089	850251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031399	0000002	95.00	13/07/2007	000000063665	025089	850257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030970	0000001	1600.00	13/07/2007	000000090611	025089	852762	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024805	0000002	10000.00	13/07/2007	000000580449	025089	001185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030333	0000001	4000.00	13/07/2007	005007950000	000002	045592	935.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029351	0000001	400.00	13/07/2007	000002831422	025089	850044	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029955	0000001	2621.27	14/07/2007	000000090611	025089	852788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031470	0000001	258.00	16/07/2007	000000125270	025089	850117	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030601	0000001	222.75	16/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028029	0000001	600.00	16/07/2007	000000049700	025089	850871	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027928	0000001	1600.00	16/07/2007	000000049700	025089	850870	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028193	0000001	2040.00	16/07/2007	000000090160	025089	851626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028185	0000001	2300.00	17/07/2007	000000090160	025089	851633	249.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028070	0000001	1000.00	17/07/2007	000000090160	025089	851629	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030643	0000001	540.00	17/07/2007	000000142180	025089	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030651	0000001	400.50	17/07/2007	000000142180	025089	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030660	0000001	2328.00	17/07/2007	000000142180	025089	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030686	0000001	610.00	17/07/2007	000000142180	025089	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030694	0000001	616.00	17/07/2007	000000142180	025089	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030708	0000001	300.00	17/07/2007	000000142180	025089	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030716	0000001	511.40	17/07/2007	000000142180	025089	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030724	0000001	270.00	17/07/2007	000000142180	025089	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030732	0000001	1022.00	17/07/2007	000000142180	025089	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030121	0000001	450.00	17/07/2007	000000142180	025089	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030139	0000001	182.00	17/07/2007	000000142180	025089	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030147	0000001	1097.00	17/07/2007	000000142180	025089	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030155	0000001	106.75	17/07/2007	000000142180	025089	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030163	0000001	1100.00	17/07/2007	000000142180	025089	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030171	0000001	565.50	17/07/2007	000000142180	025089	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029980	0000001	6910.00	17/07/2007	000000090160	025089	851628	713.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028177	0000001	1510.00	17/07/2007	000000090160	025089	851625	45.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030627	0000001	3490.00	17/07/2007	000000090160	025089	851627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026247	0000002	6000.00	17/07/2007	000000090160	025089	851632	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028037	0000001	400.00	17/07/2007	000000049700	025089	850872	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030635	0000001	250.00	17/07/2007	000000090611	025089	852783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028410	0000001	250.00	17/07/2007	000000090611	025089	852782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028649	0000001	80.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029785	0000001	1800.00	18/07/2007	000000090611	025089	852792	152.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029904	0000001	3000.00	18/07/2007	000000090611	025089	852789	591.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028584	0000001	51.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030741	0000001	355.40	18/07/2007	000000124796	025089	030304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029807	0000001	700.00	18/07/2007	000000146633	025089	850677	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028631	0000001	50.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028169	0000001	1400.00	19/07/2007	000000090160	025089	851634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031429	0000001	2040.00	19/07/2007	000000090160	025089	851630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030961	0000001	250.00	19/07/2007	000000090611	025089	852781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031402	0000001	3650.00	19/07/2007	000000090160	025089	851547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028151	0000001	3655.60	20/07/2007	000000090160	025089	851559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028720	0000001	650.00	20/07/2007	000001103067	025089	853120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031445	0000002	6000.00	20/07/2007	000000090611	025089	852697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030252	0000001	552.52	20/07/2007	000000090611	025089	852682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029831	0000001	6149.25	20/07/2007	000000090611	025089	852787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030759	0000001	1069.20	20/07/2007	000000090611	025089	852797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030091	0000001	5112.00	20/07/2007	000000090611	025089	852785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028771	0000001	1617.24	20/07/2007	000000090611	025089	852794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027898	0000001	2150.00	20/07/2007	000000049700	025089	850874	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028479	0000001	1500.00	20/07/2007	000000090611	025089	852791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031496	0000001	12000.00	20/07/2007	000000146633	025089	850676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030911	0000001	1652.21	20/07/2007	000001103067	025089	852639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029815	0000001	842.40	20/07/2007	000000146633	025089	850712	43.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030261	0000002	380.00	20/07/2007	000000146633	025089	850798	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030261	0000006	380.00	20/07/2007	000000146633	025089	850793	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030279	0000001	380.00	20/07/2007	000000146633	025089	850552	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030279	0000002	380.00	20/07/2007	000000146633	025089	850553	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030279	0000003	760.00	20/07/2007	000000146633	025089	850554	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030279	0000004	380.00	20/07/2007	000000146633	025089	850555	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030279	0000005	760.00	20/07/2007	000000146633	025089	850556	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030279	0000006	380.00	20/07/2007	000000146633	025089	850557	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030279	0000007	900.00	20/07/2007	000000146633	025089	850559	68.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030279	0000008	380.00	20/07/2007	000000146633	025089	850561	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030279	0000009	380.00	20/07/2007	000000146633	025089	850562	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030279	0000010	380.00	20/07/2007	000000146633	025089	850563	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030279	0000011	380.00	20/07/2007	000000146633	025089	850560	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030279	0000012	380.00	20/07/2007	000000146633	025089	850564	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030279	0000013	380.00	20/07/2007	000000146633	025089	850566	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030279	0000014	380.00	20/07/2007	000000146633	025089	850567	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030279	0000015	380.00	20/07/2007	000000146633	025089	850568	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030279	0000016	380.00	20/07/2007	000000146633	025089	850570	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030279	0000017	380.00	20/07/2007	000000146633	025089	850571	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030279	0000018	380.00	20/07/2007	000000146633	025089	850572	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030279	0000019	1100.00	20/07/2007	000000146633	025089	850573	84.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030279	0000020	1000.00	20/07/2007	000000146633	025089	850574	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030279	0000021	380.00	20/07/2007	000000146633	025089	850575	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030279	0000022	600.00	20/07/2007	000000146633	025089	850578	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030287	0000001	380.00	20/07/2007	000000146633	025089	850626	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030287	0000002	380.00	20/07/2007	000000146633	025089	850604	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030287	0000003	380.00	20/07/2007	000000146633	025089	850633	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030287	0000004	380.00	20/07/2007	000000146633	025089	850609	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030287	0000005	380.00	20/07/2007	000000146633	025089	850614	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030287	0000006	380.00	20/07/2007	000000146633	025089	850603	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030287	0000007	380.00	20/07/2007	000000146633	025089	850628	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030287	0000008	380.00	20/07/2007	000000146633	025089	850629	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030287	0000009	380.00	20/07/2007	000000146633	025089	850611	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030287	0000010	380.00	20/07/2007	000000146633	025089	850634	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030287	0000011	380.00	20/07/2007	000000146633	025089	850613	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030287	0000012	380.00	20/07/2007	000000146633	025089	850632	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030287	0000013	380.00	20/07/2007	000000146633	025089	850636	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030287	0000014	380.00	20/07/2007	000000146633	025089	850638	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030287	0000015	380.00	20/07/2007	000000146633	025089	850607	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030287	0000016	380.00	20/07/2007	000000146633	025089	850640	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030287	0000017	380.00	20/07/2007	000000146633	025089	850631	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030287	0000018	380.00	20/07/2007	000000146633	025089	850606	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030287	0000019	380.00	20/07/2007	000000146633	025089	850635	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030287	0000020	380.00	20/07/2007	000000146633	025089	850630	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030287	0000021	380.00	20/07/2007	000000146633	025089	850637	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030287	0000022	380.00	20/07/2007	000000146633	025089	850627	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030287	0000023	380.00	20/07/2007	000000146633	025089	850608	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030287	0000024	380.00	20/07/2007	000000146633	025089	850605	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030287	0000025	380.00	20/07/2007	000000146633	025089	850610	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030287	0000026	380.00	20/07/2007	000000146633	025089	850639	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030287	0000027	380.00	20/07/2007	000000146633	025089	850612	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029084	0000001	380.00	20/07/2007	000000124796	025089	030311	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029084	0000002	380.00	20/07/2007	000000124796	025089	030313	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029084	0000003	380.00	20/07/2007	000000124796	025089	030310	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029084	0000004	380.00	20/07/2007	000000124796	025089	030312	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029084	0000005	380.00	20/07/2007	000000124796	025089	030309	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029084	0000006	380.00	20/07/2007	000000124796	025089	030308	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029084	0000007	380.00	20/07/2007	000000124796	025089	030307	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029106	0000001	550.00	20/07/2007	000000124796	025089	030306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029114	0000001	1351.47	20/07/2007	000000126942	025089	230878	5.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029114	0000002	583.20	20/07/2007	000000126942	025089	230879	30.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029122	0000001	1134.00	20/07/2007	000000126942	025089	230916	58.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029122	0000002	1069.20	20/07/2007	000000126942	025089	230919	55.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029131	0000001	1000.00	20/07/2007	000000126942	025089	230914	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029149	0000001	907.20	20/07/2007	000000126942	025089	230920	47.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029157	0000001	842.40	20/07/2007	000000126942	025089	230915	43.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028517	0000001	380.00	20/07/2007	000000146633	025089	850688	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028517	0000002	380.00	20/07/2007	000000146633	025089	850681	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028517	0000003	380.00	20/07/2007	000000146633	025089	850682	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028517	0000004	380.00	20/07/2007	000000146633	025089	850684	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028517	0000005	380.00	20/07/2007	000000146633	025089	850685	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028517	0000006	380.00	20/07/2007	000000146633	025089	850686	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028517	0000007	380.00	20/07/2007	000000146633	025089	850687	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028517	0000008	1100.00	20/07/2007	000000146633	025089	850690	84.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028517	0000009	380.00	20/07/2007	000000146633	025089	850689	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028517	0000010	380.00	20/07/2007	000000146633	025089	850683	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028525	0000001	380.00	20/07/2007	000000146633	025089	850691	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028525	0000002	380.00	20/07/2007	000000146633	025089	850729	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028525	0000003	380.00	20/07/2007	000000146633	025089	850723	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028525	0000004	380.00	20/07/2007	000000146633	025089	850722	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028525	0000005	380.00	20/07/2007	000000146633	025089	850692	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028525	0000006	380.00	20/07/2007	000000146633	025089	850724	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028525	0000007	380.00	20/07/2007	000000146633	025089	850694	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028525	0000008	380.00	20/07/2007	000000146633	025089	850696	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028525	0000009	380.00	20/07/2007	000000146633	025089	850697	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028525	0000010	380.00	20/07/2007	000000146633	025089	850700	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028525	0000011	380.00	20/07/2007	000000146633	025089	850695	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028525	0000012	380.00	20/07/2007	000000146633	025089	850693	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028525	0000013	380.00	20/07/2007	000000146633	025089	850727	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028525	0000014	380.00	20/07/2007	000000146633	025089	850725	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028525	0000015	380.00	20/07/2007	000000146633	025089	850698	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028525	0000016	380.00	20/07/2007	000000146633	025089	850699	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028525	0000017	380.00	20/07/2007	000000146633	025089	850728	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028525	0000018	380.00	20/07/2007	000000146633	025089	850726	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028525	0000019	380.00	20/07/2007	000000146633	025089	850721	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029441	0000001	810.00	20/07/2007	000000146633	025089	850704	42.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029050	0000001	380.00	20/07/2007	000000124796	025089	030314	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028991	0000001	748.80	20/07/2007	000000126942	025089	230881	38.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029009	0000001	1036.80	20/07/2007	000000126942	025089	230877	53.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029009	0000002	500.00	20/07/2007	000000126942	025089	230882	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029017	0000001	1101.60	20/07/2007	000000126942	025089	230918	57.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029017	0000002	1134.00	20/07/2007	000000126942	025089	230917	58.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029025	0000001	972.00	20/07/2007	000000126942	025089	230880	50.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029386	0000001	350.00	20/07/2007	000000146633	025089	850678	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029394	0000001	972.00	20/07/2007	000000146633	025089	850716	50.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029408	0000001	1152.00	20/07/2007	000000146633	025089	850715	59.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029416	0000001	972.00	20/07/2007	000000146633	025089	850710	49.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029424	0000001	1231.20	20/07/2007	000000146633	025089	850709	64.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029475	0000001	4748.08	20/07/2007	000000146633	025089	850680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029700	0000001	1490.40	20/07/2007	000000146633	025089	850718	92.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029505	0000001	1620.00	20/07/2007	000000146633	025089	850707	117.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029513	0000001	810.00	20/07/2007	000000146633	025089	850702	42.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029521	0000001	972.00	20/07/2007	000000146633	025089	850714	50.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029530	0000001	1036.80	20/07/2007	000000146633	025089	850713	53.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029548	0000001	800.00	20/07/2007	000000146633	025089	850719	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029556	0000001	810.00	20/07/2007	000000146633	025089	850706	42.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029564	0000001	1296.00	20/07/2007	000000146633	025089	850717	67.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029572	0000001	1620.00	20/07/2007	000000146633	025089	850705	117.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029581	0000001	1490.40	20/07/2007	000000146633	025089	850708	92.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029599	0000001	1166.40	20/07/2007	000000146633	025089	850711	60.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029611	0000001	1904.89	20/07/2007	000000146633	025089	850720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028711	0000001	8051.00	20/07/2007	000001103067	025089	853120	3.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028711	0000002	4.80	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028711	0000003	0.20	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027839	0000001	380.00	22/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029068	0000001	442.80	22/07/2007	000000124796	025089	030316	23.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028657	0000001	150.00	23/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028096	0000001	380.00	23/07/2007	000000090160	025089	851635	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028371	0000001	380.00	23/07/2007	000000090160	025089	851640	29.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027901	0000001	390.30	23/07/2007	000000049700	025089	850876	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027936	0000001	60.00	23/07/2007	000000049700	025089	850877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028550	0000001	50.00	23/07/2007	000000049700	025089	850879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030830	0000001	17804.80	23/07/2007	000000146633	025089	850807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031381	0000001	3403.28	23/07/2007	000000124796	025089	030317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029203	0000001	18600.00	23/07/2007	000000580449	025089	001190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030767	0000001	100.00	23/07/2007	000000090611	025089	852780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030775	0000001	706.75	23/07/2007	000000090611	025089	852795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030821	0000001	226.75	23/07/2007	000000058602	025089	850357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028207	0000001	550.00	23/07/2007	000000090160	025089	851639	42.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030112	0000001	250.00	24/07/2007	000000142180	025089	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0031500	0000001	188.25	24/07/2007	000000142180	025089	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030783	0000001	10323.70	24/07/2007	000001103067	025089	853099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0030376	0000001	1200.00	25/07/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028835	0000001	720.00	25/07/2007	000000094749	025089	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030791	0000001	3025.00	25/07/2007	000000090611	025089	852801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028797	0000001	1168.00	25/07/2007	000000058602	025089	850358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027863	0000001	250.00	25/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0029076	0000001	60.00	25/07/2007	000000058602	025089	850359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027910	0000001	3065.00	26/07/2007	000000049700	025089	850883	477.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028690	0000001	220.00	26/07/2007	000000090611	025089	852707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028002	0000001	380.00	26/07/2007	000000049700	025089	850882	29.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027995	0000001	249.00	26/07/2007	000000049700	025089	850875	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027952	0000001	249.00	27/07/2007	000000049700	025089	850885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028681	0000001	224.24	27/07/2007	000000090611	025089	852709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0031101	0000001	300.00	27/07/2007	000000049700	025089	850886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030392	0000001	34580.00	29/07/2007	000000580449	025089	851078	8778.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030091	0000002	5000.00	30/07/2007	000000090611	025089	852786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030422	0000001	614.15	30/07/2007	000000090611	025089	852804	594.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030422	0000002	1950.85	30/07/2007	000000580449	025089	851077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030431	0000001	65.04	30/07/2007	000000580449	025089	851077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030449	0000001	94671.00	30/07/2007	000000580449	025089	851079	14686.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030457	0000001	39792.00	30/07/2007	000000580449	025089	851080	7641.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028401	0000001	9600.00	30/07/2007	000000063665	025089	850264	3785.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028401	0000002	1920.00	30/07/2007	000000090611	025089	852805	146.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028401	0000003	3325.00	30/07/2007	000000090611	025089	852803	254.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028401	0000004	927.00	30/07/2007	000000063665	025089	850264	70.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030805	0000001	34940.64	30/07/2007	000000146633	025089	850809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030261	0000007	380.00	30/07/2007	000000146633	025089	850797	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030261	0000008	380.00	30/07/2007	000000146633	025089	850785	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030261	0000009	760.00	30/07/2007	000000146633	025089	850782	58.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030261	0000010	380.00	30/07/2007	000000146633	025089	850787	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030261	0000011	760.00	30/07/2007	000000146633	025089	850780	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030261	0000012	1000.00	30/07/2007	000000146633	025089	850800	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030261	0000013	380.00	30/07/2007	000000146633	025089	850788	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030261	0000014	380.00	30/07/2007	000000146633	025089	850783	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030261	0000015	380.00	30/07/2007	000000146633	025089	850778	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030261	0000016	380.00	30/07/2007	000000146633	025089	850792	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030261	0000017	380.00	30/07/2007	000000146633	025089	850786	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030261	0000018	380.00	30/07/2007	000000146633	025089	850790	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030261	0000019	900.00	30/07/2007	000000146633	025089	850784	68.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030261	0000020	1100.00	30/07/2007	000000146633	025089	850799	84.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030261	0000021	450.00	30/07/2007	000000146633	025089	850801	34.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030261	0000022	380.00	30/07/2007	000000146633	025089	850796	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030261	0000023	760.00	30/07/2007	000000146633	025089	850791	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030261	0000003	380.00	30/07/2007	000000146633	025089	850779	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030261	0000004	380.00	30/07/2007	000000146633	025089	850781	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030261	0000005	380.00	30/07/2007	000000146633	025089	850795	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030996	0000001	111280.00	30/07/2007	000000146633	025089	850804	22581.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031003	0000001	1356.00	30/07/2007	000000146633	025089	850804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031011	0000001	25534.24	30/07/2007	000000146633	025089	850803	5298.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031020	0000001	180.00	30/07/2007	000000146633	025089	850803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031038	0000001	141442.78	30/07/2007	000000146633	025089	850803	29980.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031046	0000001	945.00	30/07/2007	000000146633	025089	850803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031054	0000001	52182.00	30/07/2007	000000146633	025089	850803	11200.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031062	0000001	174.00	30/07/2007	000000146633	025089	850803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030261	0000001	600.00	30/07/2007	000000146633	025089	850794	45.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031097	0000001	62.42	30/07/2007	000000049700	025089	850866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031542	0000001	540.50	30/07/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031569	0000001	6694.57	30/07/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031577	0000001	1.05	30/07/2007	005007950000	000002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031585	0000001	89.10	30/07/2007	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031593	0000001	5424.00	30/07/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031674	0000001	3483.00	30/07/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031682	0000001	3.84	30/07/2007	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031691	0000001	53.55	30/07/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031721	0000001	15.50	30/07/2007	000000125270	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031739	0000001	205.12	30/07/2007	000000127610	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030813	0000001	1200.00	30/07/2007	000001103067	025089	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031551	0000001	10983.31	30/07/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031607	0000001	3500.00	30/07/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031615	0000001	5000.00	30/07/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031623	0000001	10000.00	30/07/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031631	0000001	3000.00	30/07/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031640	0000001	3000.00	30/07/2007	000001103067	025089	000000	285.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031658	0000001	5812.04	30/07/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031666	0000001	8982.10	30/07/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029432	0000001	1100.00	30/07/2007	000000146633	025089	850802	57.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000001	700.00	30/07/2007	000000146633	025089	850734	53.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000002	380.00	30/07/2007	000000146633	025089	850736	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000003	380.00	30/07/2007	000000146633	025089	850733	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000004	380.00	30/07/2007	000000146633	025089	850740	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000005	380.00	30/07/2007	000000146633	025089	850739	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000006	380.00	30/07/2007	000000146633	025089	850751	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000007	380.00	30/07/2007	000000146633	025089	850748	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000008	380.00	30/07/2007	000000146633	025089	850753	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000009	380.00	30/07/2007	000000146633	025089	850755	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000010	380.00	30/07/2007	000000146633	025089	850757	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000011	380.00	30/07/2007	000000146633	025089	850759	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000012	380.00	30/07/2007	000000146633	025089	850758	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000013	700.00	30/07/2007	000000146633	025089	850768	53.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000014	380.00	30/07/2007	000000146633	025089	850774	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000015	380.00	30/07/2007	000000146633	025089	850776	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000016	700.00	30/07/2007	000000146633	025089	850579	53.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028363	0000001	380.00	30/07/2007	000000049700	025089	850887	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029921	0000001	10000.00	30/07/2007	000001103067	025089	852833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029921	0000002	9432.97	30/07/2007	000001103067	025089	852834	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030678	0000001	740.00	30/07/2007	000000142180	025089	850181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031704	0000001	12890.44	30/07/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031712	0000001	4465.24	30/07/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028053	0000001	1000.00	31/07/2007	000000090160	025089	851649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031437	0000001	3500.00	31/07/2007	000000090160	025089	851589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031801	0000001	500.00	01/08/2007	000000090160	025089	851645	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000001	1590.00	01/08/2007	000000090160	025089	851638	111.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032395	0000001	71.45	01/08/2007	000000090611	025089	852800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032450	0000001	360.00	01/08/2007	000000090611	025089	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032476	0000001	1950.00	01/08/2007	000000090611	025089	852752	181.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032549	0000001	1250.00	01/08/2007	000000090611	025089	852737	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032565	0000001	1073.00	01/08/2007	000000580449	025089	851084	42.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032590	0000001	35.00	01/08/2007	000000090611	025089	852767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032611	0000001	250.00	01/08/2007	000000090611	025089	852809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033235	0000001	1220.00	01/08/2007	000000058602	025089	850360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033251	0000001	380.00	01/08/2007	000000580449	025089	851082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033278	0000001	3900.00	01/08/2007	000000580449	025089	851083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033308	0000001	907.00	01/08/2007	000000580449	025089	851085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032751	0000001	350.00	01/08/2007	000001103067	025089	853033	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033481	0000001	10200.00	01/08/2007	000001103067	025089	853123	3198.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033499	0000001	265.94	01/08/2007	000001103067	025089	853123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033715	0000001	380.00	01/08/2007	000000146633	025089	850810	29.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031798	0000001	249.00	01/08/2007	000000049700	025089	850875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0033502	0000001	9400.00	01/08/2007	000001103067	025089	853122	2109.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0033511	0000001	249.68	01/08/2007	000001103067	025089	853122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031763	0000001	200.00	01/08/2007	000000090160	025089	851616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031763	0000002	200.00	01/08/2007	000000090160	025089	851698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031771	0000001	122.50	01/08/2007	000000049700	025089	850869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031810	0000001	400.00	01/08/2007	000000090160	025089	851644	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031828	0000001	500.00	01/08/2007	000000090160	025089	851641	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032778	0000001	300.00	01/08/2007	000001103067	025089	853219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032841	0000001	816.00	01/08/2007	000001103067	025089	853117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032841	0000002	800.00	01/08/2007	000001103067	025089	853115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032841	0000003	700.00	01/08/2007	000001103067	025089	853113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032859	0000001	1050.00	01/08/2007	000001103067	025089	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032859	0000002	525.00	01/08/2007	000001103067	025089	853107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032859	0000003	700.00	01/08/2007	000001103067	025089	853108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032867	0000001	700.00	01/08/2007	000001103067	025089	853106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032824	0000001	816.00	01/08/2007	000001103067	025089	853118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032824	0000002	914.66	01/08/2007	000001103067	025089	853044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032824	0000003	914.66	01/08/2007	000001103067	025089	853093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032832	0000001	816.00	01/08/2007	000001103067	025089	853119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032832	0000002	816.00	01/08/2007	000001103067	025089	853114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032913	0000001	250.00	01/08/2007	000001103067	025089	853147	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032956	0000001	200.00	01/08/2007	000001103067	025089	853144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032964	0000001	1925.00	01/08/2007	000001103067	025089	853146	176.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032972	0000001	350.00	01/08/2007	000001103067	025089	853024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033529	0000001	7800.00	01/08/2007	000001103067	025089	853133	2007.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033537	0000001	124.84	01/08/2007	000001103067	025089	853133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000017	380.00	01/08/2007	000000146633	025089	850775	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000018	380.00	01/08/2007	000000146633	025089	850773	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000019	380.00	01/08/2007	000000146633	025089	850773	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000020	380.00	01/08/2007	000000146633	025089	850772	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000021	380.00	01/08/2007	000000146633	025089	850770	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000022	380.00	01/08/2007	000000146633	025089	850771	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000023	380.00	01/08/2007	000000146633	025089	850769	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000024	380.00	01/08/2007	000000146633	025089	850767	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000025	380.00	01/08/2007	000000146633	025089	850766	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000026	380.00	01/08/2007	000000146633	025089	850764	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000027	380.00	01/08/2007	000000146633	025089	850763	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000028	380.00	01/08/2007	000000146633	025089	850762	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000029	600.00	01/08/2007	000000146633	025089	850761	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000030	380.00	01/08/2007	000000146633	025089	850760	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000031	380.00	01/08/2007	000000146633	025089	850756	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000032	380.00	01/08/2007	000000146633	025089	850749	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000033	380.00	01/08/2007	000000146633	025089	850752	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000034	380.00	01/08/2007	000000146633	025089	850750	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000035	380.00	01/08/2007	000000146633	025089	850746	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000036	380.00	01/08/2007	000000146633	025089	850745	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000037	380.00	01/08/2007	000000146633	025089	850744	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000038	380.00	01/08/2007	000000146633	025089	850742	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000039	380.00	01/08/2007	000000146633	025089	850743	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000040	380.00	01/08/2007	000000146633	025089	850738	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000041	380.00	01/08/2007	000000146633	025089	850737	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000042	380.00	01/08/2007	000000146633	025089	850741	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000043	380.00	01/08/2007	000000146633	025089	850735	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000044	380.00	01/08/2007	000000146633	025089	850731	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031780	0000001	380.00	01/08/2007	000000090160	025089	851642	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033472	0000001	8400.00	01/08/2007	000001103067	025089	853145	1810.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033561	0000001	12800.00	01/08/2007	000001103067	025089	853124	2217.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0031895	0000001	1500.00	01/08/2007	000000090160	025089	851654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0033545	0000001	5000.00	01/08/2007	000001103067	025089	853136	683.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0033553	0000001	23.08	01/08/2007	000001103067	025089	853136	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0033391	0000001	100.00	01/08/2007	000000142180	025089	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0033464	0000001	207.72	01/08/2007	000001103067	025089	853145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032701	0000001	1000.00	01/08/2007	000001103067	025089	852975	86.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032719	0000001	380.00	01/08/2007	000001103067	025089	852978	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032727	0000001	380.00	01/08/2007	000001103067	025089	853969	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032735	0000001	500.00	01/08/2007	000001103067	025089	852976	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032743	0000001	500.00	01/08/2007	000001103067	025089	852974	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032743	0000002	500.00	01/08/2007	000001103067	025089	852973	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032760	0000001	500.00	01/08/2007	000001103067	025089	852970	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032760	0000002	500.00	01/08/2007	000001103067	025089	852971	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032794	0000001	380.00	01/08/2007	000001103067	025089	852977	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0034461	0000001	55.00	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0034479	0000001	20.62	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0034495	0000001	45.00	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0034533	0000001	240.00	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0034584	0000001	30.00	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0034622	0000001	125.00	02/08/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0034665	0000001	300.00	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0034673	0000001	20.00	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0034240	0000001	100.00	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027812	0000001	1164.00	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0031844	0000001	1640.00	02/08/2007	000000090160	025089	851530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0034487	0000001	300.00	02/08/2007	000000000000	000000	000000	14.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0035971	0000001	9234.01	02/08/2007	000011115007	025089	850271	1234.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0035971	0000002	4289.35	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032905	0000001	350.00	02/08/2007	000001103067	025089	853153	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034541	0000001	125.00	02/08/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034568	0000001	30.00	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034681	0000001	52.00	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034916	0000001	2500.00	02/08/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034924	0000001	287.15	02/08/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0034592	0000001	400.00	02/08/2007	000000000000	000000	000000	30.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034517	0000001	100.00	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032921	0000001	250.00	02/08/2007	000001103067	025089	853152	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033766	0000001	300.00	02/08/2007	000000146633	025089	850777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034550	0000001	220.00	02/08/2007	000000000000	000000	000000	11.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034614	0000001	210.00	02/08/2007	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035025	0000001	614.70	02/08/2007	000000124796	025089	030323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035122	0000001	449.00	02/08/2007	000000124796	025089	030318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034509	0000001	40.00	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034525	0000001	125.00	02/08/2007	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034576	0000001	40.00	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034606	0000001	35.00	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034649	0000001	250.00	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034657	0000001	255.00	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034908	0000001	2750.00	02/08/2007	000001103067	025089	853102	547.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035009	0000001	1800.00	02/08/2007	000000058602	025089	850375	241.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033171	0000001	250.00	02/08/2007	000000090611	025089	852802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032531	0000001	6589.00	02/08/2007	000000090611	025089	852790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032239	0000001	380.00	02/08/2007	000000058602	025089	850374	29.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032247	0000001	380.00	02/08/2007	000000058602	025089	850366	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032271	0000002	1470.00	02/08/2007	000000058602	025089	850365	84.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032271	0000003	1470.00	02/08/2007	000000058602	025089	850369	84.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032280	0000001	3830.00	02/08/2007	000000058602	025089	850361	828.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032298	0000001	380.00	02/08/2007	000000058602	025089	850363	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032298	0000002	380.00	02/08/2007	000000058602	025089	850368	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032298	0000003	600.00	02/08/2007	000000058602	025089	850364	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032301	0000001	380.00	02/08/2007	000000058602	025089	850370	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032310	0000001	380.00	02/08/2007	000000058602	025089	850367	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032328	0000001	290.00	02/08/2007	000000058602	025089	850362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032271	0000001	1470.00	03/08/2007	000000058602	025089	850378	84.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032603	0000001	5240.00	03/08/2007	000000580449	025089	851086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034690	0000001	29321.60	03/08/2007	000000052825	025089	000034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033782	0000001	755.09	03/08/2007	000000146633	025089	850813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033332	0000001	2337.00	03/08/2007	000000146633	025089	850812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033642	0000001	400.00	03/08/2007	000000146633	025089	850811	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035823	0000001	1500.00	03/08/2007	000000124796	025089	030319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036005	0000001	882.00	03/08/2007	000001103067	025089	853073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0034258	0000001	100.00	03/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0035670	0000001	1988.00	03/08/2007	000000142180	025089	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018996	0000003	3300.00	05/08/2007	000000124796	025089	030324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035696	0000001	1720.00	05/08/2007	000000124796	025089	030327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035921	0000001	696.00	06/08/2007	000000124796	025089	030324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035211	0000001	900.00	06/08/2007	000000094234	025089	850130	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035220	0000001	900.00	06/08/2007	000000094234	025089	850128	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035238	0000001	900.00	06/08/2007	000000094234	025089	850127	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035246	0000001	1000.00	06/08/2007	000000094234	025089	850133	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035254	0000001	1000.00	06/08/2007	000000094234	025089	850129	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035262	0000001	700.00	06/08/2007	000000094234	025089	850131	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035262	0000002	700.00	06/08/2007	000000094234	025089	850132	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035271	0000001	690.00	06/08/2007	000000094234	025089	850135	20.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035271	0000002	700.00	06/08/2007	000000094234	025089	850134	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035289	0000001	600.00	06/08/2007	000000094234	025089	850136	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034746	0000001	367.45	06/08/2007	000000049700	025089	850889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032131	0000001	250.00	06/08/2007	000000049700	025089	850888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035467	0000001	350.00	06/08/2007	000001103067	025089	853023	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032107	0000001	260.50	06/08/2007	000000049700	025089	850890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0035688	0000001	1500.00	06/08/2007	000000127610	025089	850202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034436	0000001	34.07	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0035891	0000001	511.00	07/08/2007	000000142180	025089	850186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032115	0000001	250.00	07/08/2007	000000049700	025089	850893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035912	0000001	1760.00	07/08/2007	000001103067	025089	853104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034754	0000001	70.00	08/08/2007	000000124796	025089	030325	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035351	0000001	130.00	08/08/2007	000000049700	025089	850892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032930	0000001	725.00	08/08/2007	000001103067	025089	853156	21.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0035882	0000001	1864.00	08/08/2007	000000142180	025089	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016772	0000005	14606.92	10/08/2007	000001103067	025089	852629	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0027669	0000004	24364.00	10/08/2007	000001103067	025089	853865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032166	0000001	2000.00	10/08/2007	000000049700	025089	850895	578.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0035629	0000001	65.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0035378	0000001	350.00	10/08/2007	000001103067	025089	853174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033588	0000001	10300.00	10/08/2007	000001103067	025089	853134	1761.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033596	0000001	104.38	10/08/2007	000001103067	025089	853159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033791	0000001	13584.70	10/08/2007	000001103067	025089	853159	2004.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033804	0000001	81.00	10/08/2007	000001103067	025089	853159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033839	0000001	13226.43	10/08/2007	000001103067	025089	853159	2682.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0032891	0000001	2000.00	10/08/2007	000001103067	025089	853125	191.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033049	0000001	10000.00	10/08/2007	000001103067	025089	853103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0033570	0000001	295.84	10/08/2007	000001103067	025089	853124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0033847	0000001	66.00	10/08/2007	000001103067	025089	853159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0033910	0000001	7801.75	10/08/2007	000001103067	025089	853159	1462.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0033928	0000001	30.00	10/08/2007	000001103067	025089	853159	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032786	0000001	500.00	10/08/2007	000001103067	025089	853126	38.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033405	0000001	5000.00	10/08/2007	000001103067	025089	853162	1080.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033413	0000001	10000.00	10/08/2007	000001103067	025089	853162	2346.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033421	0000001	6100.00	10/08/2007	000001103067	025089	853162	767.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033430	0000001	62.42	10/08/2007	000001103067	025089	853162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035475	0000001	990.00	10/08/2007	000001103067	025089	853081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035483	0000001	1000.00	10/08/2007	000001103067	025089	853112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035831	0000001	750.00	10/08/2007	000001103067	025089	853083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035840	0000001	24364.20	10/08/2007	000001103067	025089	853100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034959	0000001	990.00	10/08/2007	000001103067	025089	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034967	0000001	775.00	10/08/2007	000001103067	025089	853077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033936	0000001	9501.64	10/08/2007	000001103067	025089	853159	2106.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033944	0000001	102.00	10/08/2007	000001103067	025089	853159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033952	0000001	1900.00	10/08/2007	000001103067	025089	853159	173.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033961	0000001	11769.80	10/08/2007	000001103067	025089	853159	3075.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033979	0000001	102.00	10/08/2007	000001103067	025089	853159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033987	0000001	34201.10	10/08/2007	000001103067	025089	853159	9356.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033995	0000001	147.00	10/08/2007	000001103067	025089	853159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034002	0000001	7611.66	10/08/2007	000001103067	025089	853159	1456.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034011	0000001	48.00	10/08/2007	000001103067	025089	853159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033375	0000001	600.00	10/08/2007	000001103067	025089	853157	31.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032085	0000001	3588.57	10/08/2007	000000049700	025089	850896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032123	0000001	3498.50	10/08/2007	000000049700	025089	850897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021920	0000001	2945.95	10/08/2007	000001103067	025089	853150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033855	0000001	19507.34	10/08/2007	000001103067	025089	853159	3838.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033863	0000001	60.00	10/08/2007	000001103067	025089	853159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033871	0000001	2315.00	10/08/2007	000001103067	025089	853159	649.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033880	0000001	12.00	10/08/2007	000001103067	025089	853159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033898	0000001	4262.94	10/08/2007	000001103067	025089	853159	869.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033901	0000001	30.00	10/08/2007	000001103067	025089	853159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034711	0000001	25300.00	10/08/2007	000000146633	025089	850817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034223	0000001	380.00	10/08/2007	000000146633	025089	850863	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034223	0000002	380.00	10/08/2007	000000146633	025089	850870	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034223	0000003	380.00	10/08/2007	000000146633	025089	850865	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034223	0000004	380.00	10/08/2007	000000146633	025089	850867	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034223	0000005	380.00	10/08/2007	000000146633	025089	850874	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034223	0000006	380.00	10/08/2007	000000146633	025089	850873	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034223	0000007	380.00	10/08/2007	000000146633	025089	850872	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034223	0000008	380.00	10/08/2007	000000146633	025089	850861	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034223	0000009	380.00	10/08/2007	000000146633	025089	850871	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034223	0000010	380.00	10/08/2007	000000146633	025089	850875	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034223	0000011	380.00	10/08/2007	000000146633	025089	850869	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034223	0000012	380.00	10/08/2007	000000146633	025089	850862	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033651	0000001	3688.22	10/08/2007	000000146633	025089	850818	191.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033618	0000001	180.00	10/08/2007	000000124796	025089	030321	9.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000001	380.00	10/08/2007	000000146633	025089	850851	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000002	380.00	10/08/2007	000000146633	025089	850838	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000003	380.00	10/08/2007	000000146633	025089	850857	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000004	380.00	10/08/2007	000000146633	025089	850855	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000005	500.00	10/08/2007	000000146633	025089	850831	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000006	380.00	10/08/2007	000000146633	025089	850837	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000007	380.00	10/08/2007	000000146633	025089	850847	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000008	380.00	10/08/2007	000000146633	025089	850858	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000009	380.00	10/08/2007	000000146633	025089	850861	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000010	380.00	10/08/2007	000000146633	025089	850832	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000011	380.00	10/08/2007	000000146633	025089	850830	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000012	380.00	10/08/2007	000000146633	025089	850833	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000013	380.00	10/08/2007	000000146633	025089	850839	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000014	380.00	10/08/2007	000000146633	025089	850866	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000015	380.00	10/08/2007	000000146633	025089	850860	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000016	380.00	10/08/2007	000000146633	025089	850854	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000017	380.00	10/08/2007	000000146633	025089	850841	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000018	380.00	10/08/2007	000000146633	025089	850868	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000019	380.00	10/08/2007	000000146633	025089	850835	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000020	380.00	10/08/2007	000000146633	025089	850850	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000021	380.00	10/08/2007	000000146633	025089	850848	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000022	380.00	10/08/2007	000000146633	025089	850842	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000023	380.00	10/08/2007	000000146633	025089	850845	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000024	380.00	10/08/2007	000000146633	025089	850859	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000025	380.00	10/08/2007	000000146633	025089	850834	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000026	380.00	10/08/2007	000000146633	025089	850843	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000027	380.00	10/08/2007	000000146633	025089	850840	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000028	380.00	10/08/2007	000000146633	025089	850844	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000029	380.00	10/08/2007	000000146633	025089	850856	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000030	380.00	10/08/2007	000000146633	025089	850853	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000031	380.00	10/08/2007	000000146633	025089	850849	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000032	380.00	10/08/2007	000000146633	025089	850852	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000033	380.00	10/08/2007	000000146633	025089	850829	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032816	0000001	3219.87	10/08/2007	000001103067	025089	853143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035505	0000001	380.00	10/08/2007	000000146633	025089	850901	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035505	0000002	380.00	10/08/2007	000000146633	025089	850063	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035505	0000003	380.00	10/08/2007	000000146633	025089	850730	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035505	0000004	380.00	10/08/2007	000000146633	025089	850747	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035505	0000005	380.00	10/08/2007	000000146633	025089	850765	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035505	0000006	700.00	10/08/2007	000000146633	025089	850827	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035505	0000007	380.00	10/08/2007	000000146633	025089	850864	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035505	0000008	380.00	10/08/2007	000000146633	025089	850910	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035505	0000009	380.00	10/08/2007	000000146633	025089	850913	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035505	0000010	380.00	10/08/2007	000000146633	025089	850936	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035564	0000001	40.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031445	0000003	5000.00	10/08/2007	000000090611	025089	852810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032433	0000001	380.00	10/08/2007	000000090611	025089	852819	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032441	0000001	2000.00	10/08/2007	000000090611	025089	852817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032409	0000001	2500.00	10/08/2007	000000090611	025089	852815	177.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032212	0000001	3500.00	10/08/2007	000000090611	025089	852799	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032379	0000001	300.00	10/08/2007	000000090611	025089	852818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032387	0000001	1400.00	10/08/2007	000000090611	025089	852820	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034762	0000001	8105.00	10/08/2007	000000141887	025089	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034932	0000001	100.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034835	0000001	11780.00	10/08/2007	000000090611	025089	852824	1876.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034843	0000001	623.16	10/08/2007	000000090611	025089	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033448	0000001	14900.00	10/08/2007	000000090611	025089	852822	3847.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033456	0000001	276.96	10/08/2007	000000090611	025089	852822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033812	0000001	16459.06	10/08/2007	000000090611	025089	852823	2471.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033821	0000001	27.00	10/08/2007	000000090611	025089	852823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033103	0000001	550.00	10/08/2007	000000090611	025089	852816	42.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033111	0000001	2500.00	10/08/2007	000000090611	025089	852814	411.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033120	0000001	2500.00	10/08/2007	000000090611	025089	852815	177.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033138	0000001	1750.00	10/08/2007	000000090611	025089	852812	229.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033189	0000001	800.00	10/08/2007	000000090611	025089	852811	61.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033197	0000001	380.00	10/08/2007	000000090611	025089	852819	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033227	0000001	300.00	10/08/2007	000000090611	025089	852818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033286	0000001	2000.00	10/08/2007	000000090611	025089	852817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033243	0000001	867.44	10/08/2007	000000090611	025089	852813	61.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035572	0000001	200.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035581	0000001	65.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035599	0000001	85.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035602	0000001	100.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035611	0000001	100.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035637	0000001	130.65	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035874	0000001	1385.25	10/08/2007	000000058602	025089	850371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035874	0000002	701.86	10/08/2007	000000058602	025089	850372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035874	0000003	1385.25	10/08/2007	000000058602	025089	850376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024856	0000003	1580.00	12/08/2007	005007950000	000002	045583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032140	0000001	1463.84	13/08/2007	000000049700	025089	850898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035106	0000001	656.00	13/08/2007	000000058602	025089	850382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034991	0000001	155.00	13/08/2007	000000058602	025089	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032581	0000001	1300.60	13/08/2007	000000058602	025089	850381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033219	0000001	3830.00	13/08/2007	000000058602	025089	850380	828.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033057	0000001	1070.00	13/08/2007	000000058602	025089	850384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034398	0000001	521.00	13/08/2007	000000063665	025089	850267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034410	0000001	370.00	13/08/2007	000000063665	025089	850266	11.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032492	0000001	1000.00	13/08/2007	000000058602	025089	850379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034941	0000001	715.00	13/08/2007	000000094749	025089	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034037	0000001	400.00	14/08/2007	000000146633	025089	850824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034797	0000001	8910.11	14/08/2007	000000146633	025089	850821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033294	0000001	700.00	14/08/2007	000000146633	025089	850822	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033758	0000001	200.00	14/08/2007	000000146633	025089	850823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033693	0000001	700.00	14/08/2007	000000146633	025089	850826	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032689	0000001	350.00	14/08/2007	000001103067	025089	853169	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032506	0000001	760.00	14/08/2007	000000090611	025089	852828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032514	0000001	912.00	14/08/2007	000000090611	025089	852828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032522	0000001	1280.00	14/08/2007	000000090611	025089	852827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032417	0000001	380.00	14/08/2007	000000090611	025089	852830	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032425	0000001	380.00	14/08/2007	000000090611	025089	852832	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032344	0000001	2526.57	14/08/2007	000000090611	025089	852838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034819	0000001	45.00	14/08/2007	000000090611	025089	852836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033065	0000001	380.00	14/08/2007	000000090611	025089	852832	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033073	0000001	1600.00	14/08/2007	000000090611	025089	852833	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033090	0000001	1600.00	14/08/2007	000000090611	025089	852833	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032638	0000001	390.00	14/08/2007	000000090611	025089	852826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032646	0000001	2700.00	14/08/2007	000000090611	025089	852829	276.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033201	0000001	380.00	14/08/2007	000000090611	025089	852831	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031909	0000001	500.00	14/08/2007	000000090160	025089	851658	38.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032671	0000001	3000.00	14/08/2007	000001103067	025089	853173	535.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0034975	0000001	1350.00	14/08/2007	000000090160	025089	851657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0035459	0000001	500.00	14/08/2007	000001103067	025089	852972	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032093	0000001	340.00	14/08/2007	000000049700	025089	850899	17.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0035033	0000001	340.00	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031852	0000001	1560.00	15/08/2007	000000090160	025089	851659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034452	0000001	55.00	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033260	0000001	3870.00	15/08/2007	000000090611	025089	852840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033731	0000001	1122.00	15/08/2007	000000146633	025089	850877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035041	0000001	160.00	16/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035157	0000001	1903.61	16/08/2007	000000146633	025089	850892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033146	0000001	116.00	16/08/2007	000000058602	025089	850385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033154	0000001	4040.00	16/08/2007	000000580449	025089	851090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035335	0000001	7000.00	16/08/2007	000000580449	025089	851088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029831	0000002	6149.25	16/08/2007	000000090611	025089	852839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0035441	0000001	4131.13	16/08/2007	005007950000	000002	045598	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0035700	0000001	681.00	16/08/2007	000000142180	025089	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0035700	0000002	1988.00	16/08/2007	000000142180	025089	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035998	0000001	1600.00	17/08/2007	000000090611	025089	852821	79.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033634	0000001	18100.00	17/08/2007	000000580449	025089	851089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034401	0000001	3000.00	20/08/2007	000000058602	025089	850387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034801	0000001	13055.10	20/08/2007	000000090611	025089	852835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034720	0000001	8321.00	20/08/2007	000000580449	025089	851092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032573	0000001	2800.00	20/08/2007	000000090611	025089	852798	577.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035343	0000001	2400.00	20/08/2007	000000090611	025089	852798	177.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035050	0000001	550.00	20/08/2007	000000058602	025089	850388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032263	0000001	220.00	20/08/2007	000000090611	025089	852837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021521	0000001	500.00	20/08/2007	000000090611	025089	852768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021521	0000002	350.00	20/08/2007	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034827	0000001	1120.00	20/08/2007	000000124796	025089	030329	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034231	0000001	380.00	20/08/2007	000000146633	025089	850902	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034231	0000002	380.00	20/08/2007	000000146633	025089	850918	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034231	0000003	380.00	20/08/2007	000000146633	025089	850914	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034231	0000004	380.00	20/08/2007	000000146633	025089	850903	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034231	0000005	380.00	20/08/2007	000000146633	025089	850909	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034231	0000006	380.00	20/08/2007	000000146633	025089	850934	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034231	0000007	380.00	20/08/2007	000000146633	025089	850935	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034231	0000008	380.00	20/08/2007	000000146633	025089	850905	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034231	0000009	380.00	20/08/2007	000000146633	025089	850915	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034231	0000010	380.00	20/08/2007	000000146633	025089	850916	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034231	0000011	380.00	20/08/2007	000000146633	025089	850906	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034231	0000012	380.00	20/08/2007	000000146633	025089	850902	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034231	0000013	380.00	20/08/2007	000000146633	025089	850902	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034231	0000014	380.00	20/08/2007	000000146633	025089	850917	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034231	0000015	380.00	20/08/2007	000000146633	025089	850912	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034231	0000016	380.00	20/08/2007	000000146633	025089	850919	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034231	0000017	380.00	20/08/2007	000000146633	025089	850911	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034231	0000018	380.00	20/08/2007	000000146633	025089	850907	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034231	0000019	380.00	20/08/2007	000000146633	025089	850908	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034231	0000020	380.00	20/08/2007	000000146633	025089	850912	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034231	0000021	380.00	20/08/2007	000000146633	025089	850933	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034231	0000022	380.00	20/08/2007	000000146633	025089	850920	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034231	0000023	380.00	20/08/2007	000000146633	025089	850904	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034231	0000024	380.00	20/08/2007	000000146633	025089	850932	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034321	0000001	936.00	20/08/2007	000000126942	025089	230884	48.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034339	0000001	1260.00	20/08/2007	000000126942	025089	230890	65.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034339	0000002	1188.00	20/08/2007	000000126942	025089	230886	59.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034347	0000001	1260.00	20/08/2007	000000126942	025089	230887	65.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034347	0000002	1080.00	20/08/2007	000000126942	025089	230891	56.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034355	0000001	1152.00	20/08/2007	000000126942	025089	230889	59.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034355	0000002	1224.00	20/08/2007	000000126942	025089	230888	63.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034363	0000001	900.00	20/08/2007	000000126942	025089	230883	46.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034371	0000001	1008.00	20/08/2007	000000126942	025089	230885	52.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034380	0000001	600.00	20/08/2007	000000126942	025089	230892	31.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033740	0000001	380.00	20/08/2007	000000146633	025089	850886	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033740	0000002	380.00	20/08/2007	000000146633	025089	850889	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033740	0000003	380.00	20/08/2007	000000146633	025089	850893	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033740	0000004	380.00	20/08/2007	000000146633	025089	850879	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033740	0000005	380.00	20/08/2007	000000146633	025089	850881	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033740	0000006	380.00	20/08/2007	000000146633	025089	850878	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033740	0000007	380.00	20/08/2007	000000146633	025089	850885	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033740	0000008	380.00	20/08/2007	000000146633	025089	850891	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033740	0000009	380.00	20/08/2007	000000146633	025089	850880	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033740	0000010	380.00	20/08/2007	000000146633	025089	850883	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033740	0000011	380.00	20/08/2007	000000146633	025089	850882	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033740	0000012	380.00	20/08/2007	000000146633	025089	850884	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033740	0000013	380.00	20/08/2007	000000146633	025089	850890	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033740	0000014	380.00	20/08/2007	000000146633	025089	850888	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033740	0000015	1100.00	20/08/2007	000000146633	025089	850887	84.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033707	0000001	700.00	20/08/2007	000000146633	025089	850895	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034061	0000001	1584.00	20/08/2007	000000146633	025089	850896	110.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034070	0000001	1656.00	20/08/2007	000000146633	025089	850925	124.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034088	0000001	1083.00	20/08/2007	000000146633	025089	850897	56.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034096	0000001	1000.00	20/08/2007	000000146633	025089	850900	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034100	0000001	1152.00	20/08/2007	000000146633	025089	850929	59.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034118	0000001	900.00	20/08/2007	000000146633	025089	850931	46.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034126	0000001	1296.00	20/08/2007	000000146633	025089	850928	67.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034134	0000001	1080.00	20/08/2007	000000146633	025089	850927	56.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034142	0000001	1080.00	20/08/2007	000000146633	025089	850898	56.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034151	0000001	1440.00	20/08/2007	000000146633	025089	850921	82.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034169	0000001	1355.18	20/08/2007	000000146633	025089	850923	70.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034177	0000001	1080.00	20/08/2007	000000146633	025089	850930	56.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034185	0000001	900.00	20/08/2007	000000146633	025089	850899	47.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034193	0000001	1800.00	20/08/2007	000000146633	025089	850924	152.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034207	0000001	1800.00	20/08/2007	000000146633	025089	850922	152.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034215	0000001	1368.00	20/08/2007	000000146633	025089	850926	71.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035084	0000001	294.00	20/08/2007	000000124796	025089	030328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032883	0000001	1200.00	20/08/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032697	0000001	1500.00	20/08/2007	000001103067	025089	853163	72.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034789	0000001	6946.10	20/08/2007	000001103067	025089	853177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032832	0000003	914.66	20/08/2007	000001103067	025089	853211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032808	0000001	2000.00	20/08/2007	000001103067	025089	853183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0032654	0000002	780.00	20/08/2007	000001103067	025089	853217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031861	0000001	1854.00	21/08/2007	000000090160	025089	851656	133.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031933	0000001	380.00	21/08/2007	000000090160	025089	851683	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0032042	0000001	1800.00	21/08/2007	000000090160	025089	851686	152.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0032948	0000001	2200.00	21/08/2007	000001103067	025089	853220	230.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0035645	0000001	17500.00	21/08/2007	000001103067	025089	853140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0035301	0000001	220.00	21/08/2007	000000090160	025089	851699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0031887	0000001	380.00	21/08/2007	000000090160	025089	851684	29.07	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0035718	0000001	1512.00	21/08/2007	000000142180	025089	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0035726	0000001	1022.00	21/08/2007	000000142180	025089	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0035734	0000001	1636.00	21/08/2007	000000142180	025089	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0035742	0000001	1305.20	21/08/2007	000000142180	025089	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0035751	0000001	1855.00	21/08/2007	000000142180	025089	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0035769	0000001	1480.00	21/08/2007	000000142180	025089	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0035777	0000001	322.00	21/08/2007	000000142180	025089	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0035785	0000001	904.00	21/08/2007	000000142180	025089	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0035785	0000002	620.00	21/08/2007	000000142180	025089	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0036102	0000001	347.00	21/08/2007	000000142180	025089	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0036102	0000002	300.00	21/08/2007	000000142180	025089	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0031925	0000001	240.00	21/08/2007	000000090160	025089	851694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0031984	0000001	350.00	21/08/2007	000000090160	025089	851696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031992	0000001	100.00	21/08/2007	000000090160	025089	851691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032018	0000001	122.50	21/08/2007	000000090160	025089	851663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032026	0000001	250.00	21/08/2007	000000090160	025089	851700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032051	0000001	300.00	21/08/2007	000000090160	025089	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031879	0000001	350.00	21/08/2007	000000090160	025089	851661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034444	0000001	155.73	21/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035858	0000001	25101.23	21/08/2007	000001103067	025089	853101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031917	0000001	1000.00	21/08/2007	000000090160	025089	851682	117.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033677	0000001	350.00	21/08/2007	000000146633	025089	850939	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033685	0000001	350.00	21/08/2007	000000146633	025089	850937	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033626	0000001	350.00	21/08/2007	000000146633	025089	850938	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033600	0000001	250.00	21/08/2007	000000146633	025089	850940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033367	0000001	700.00	21/08/2007	000000146633	025089	850820	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035068	0000001	2575.00	21/08/2007	000000146633	025089	850819	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035076	0000001	2200.00	21/08/2007	000000146633	025089	850942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035076	0000002	1900.00	21/08/2007	000000146633	025089	850941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032221	0000001	1925.00	21/08/2007	000000090611	025089	852850	176.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032255	0000001	1800.00	21/08/2007	000000090611	025089	852849	152.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032468	0000001	1950.00	21/08/2007	000000090611	025089	852841	181.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032484	0000001	104.00	21/08/2007	000000090611	025089	852852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035092	0000001	600.00	21/08/2007	000000090611	025089	852848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032557	0000001	2350.00	21/08/2007	000000090611	025089	852844	259.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033162	0000001	1925.00	21/08/2007	000000090611	025089	852850	176.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034703	0000001	2000.00	21/08/2007	000000090611	025089	852845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034983	0000001	780.00	21/08/2007	000000090611	025089	852846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035017	0000001	700.00	21/08/2007	000000090611	025089	852847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033341	0000001	2350.00	21/08/2007	000000090611	025089	852843	259.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033359	0000001	800.00	21/08/2007	000000090611	025089	852842	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034045	0000001	200.00	21/08/2007	000000090611	025089	852856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032158	0000001	126.00	22/08/2007	000000049700	025089	850901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024805	0000003	11235.00	22/08/2007	000000580449	025089	851091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033723	0000001	680.00	22/08/2007	000000146633	025089	850943	20.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035424	0000001	1330.00	22/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035807	0000001	1280.00	22/08/2007	000000124796	025089	030305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0035793	0000001	1600.00	22/08/2007	005007950000	000002	045600	115.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028151	0000002	3655.60	22/08/2007	000000090160	025089	851560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0032182	0000001	700.00	23/08/2007	000000049700	025089	850902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0032069	0000001	1640.00	23/08/2007	000000090160	025089	851664	121.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0035360	0000001	500.00	23/08/2007	000000049700	025089	850903	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033774	0000001	437.70	23/08/2007	000000146633	025089	850945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032620	0000001	208.24	23/08/2007	000000090611	025089	852858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035114	0000001	800.00	23/08/2007	000000090611	025089	852834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032174	0000001	380.00	24/08/2007	000000049700	025089	850904	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035165	0000001	160.00	27/08/2007	000000124796	025089	030344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033669	0000001	1440.00	27/08/2007	000000146633	025089	850946	82.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035556	0000001	35.00	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035297	0000001	3816.15	27/08/2007	000000146633	025089	850944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035980	0000001	1300.00	27/08/2007	000000124796	025089	030332	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0035939	0000001	200.00	27/08/2007	000000142180	025089	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0035939	0000002	317.20	27/08/2007	000000142180	025089	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0035319	0000001	1750.00	27/08/2007	000000125270	025089	850118	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0035327	0000001	1940.00	27/08/2007	000011115007	025089	850272	56.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034894	0000001	1971.00	28/08/2007	000000090160	025089	851689	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0031941	0000001	600.00	28/08/2007	000000090160	025089	851669	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0031968	0000001	28.18	28/08/2007	000000090160	025089	851666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035181	0000001	40.00	28/08/2007	000000124796	025089	030030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031950	0000001	500.00	28/08/2007	000000090160	025089	851666	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031976	0000001	500.00	28/08/2007	000000090160	025089	851643	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035173	0000001	45.00	28/08/2007	000000090611	025089	852860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032336	0000001	400.00	28/08/2007	000000090160	025089	851665	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032000	0000001	380.00	28/08/2007	000000090160	025089	851668	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032077	0000001	1375.00	28/08/2007	000000090160	025089	851695	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034428	0000001	149.90	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035131	0000001	2029.17	29/08/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035394	0000001	60.00	29/08/2007	000000146633	025089	850947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035955	0000001	1741.00	30/08/2007	000000124796	025089	030322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035190	0000001	267.20	30/08/2007	000000124796	025089	030333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035149	0000001	4356.59	30/08/2007	000001103067	025089	853229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034029	0000001	35302.90	30/08/2007	000000146633	025089	850980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033022	0000001	112497.00	30/08/2007	000000146633	025089	850978	23207.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000001	1356.00	30/08/2007	000000146633	025089	850978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035521	0000001	40.00	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035548	0000001	300.00	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032999	0000001	240.00	30/08/2007	000001103067	025089	853236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034266	0000001	10246.32	30/08/2007	000000063665	025089	850268	4335.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034266	0000002	1708.80	30/08/2007	000000090611	025089	852864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034266	0000003	2756.88	30/08/2007	000000090611	025089	852862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034274	0000001	84.00	30/08/2007	000000090611	025089	852862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033316	0000001	250.00	30/08/2007	000000090611	025089	852681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033324	0000001	3652.47	30/08/2007	000000090611	025089	852867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034738	0000001	8000.00	30/08/2007	000000580449	025089	851094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032204	0000001	349.60	30/08/2007	000000580449	025089	851222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030929	0000003	5000.00	30/08/2007	000000141887	025089	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030929	0000004	10000.00	30/08/2007	000001103067	025089	853160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030929	0000005	5000.00	30/08/2007	000000090611	025089	852857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032352	0000001	94671.00	30/08/2007	000000580449	025089	851220	14686.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032361	0000001	39792.00	30/08/2007	000000580449	025089	851221	7641.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032875	0000001	644.00	30/08/2007	000001103067	025089	853240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035947	0000001	1664.00	30/08/2007	000001103067	025089	853175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021920	0000002	2945.95	30/08/2007	000001103067	025089	853151	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033006	0000001	260.00	30/08/2007	000001103067	025089	853231	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035491	0000001	1000.00	30/08/2007	000001103067	025089	853234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036013	0000001	91.59	30/08/2007	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022951	0000005	4259.00	30/08/2007	000000124796	025089	030322	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0035904	0000001	750.00	30/08/2007	000000142180	025089	850203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0035866	0000001	17805.44	30/08/2007	000001103067	025089	853181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0035530	0000001	35.00	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0032034	0000001	704.00	30/08/2007	000000090160	025089	851667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0033014	0000001	750.00	30/08/2007	000001103067	025089	853235	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0035386	0000001	5000.00	30/08/2007	000001103067	025089	853137	710.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0035815	0000001	2800.00	30/08/2007	000001103067	025089	853178	300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0035963	0000001	550.00	30/08/2007	000000127610	025089	850229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0035513	0000001	9233.47	30/08/2007	000011115007	025089	850273	1233.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0035513	0000002	4289.89	30/08/2007	000000000000	000000	000000	215.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0032654	0000001	1500.00	30/08/2007	000001103067	025089	853239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0032662	0000001	1730.00	30/08/2007	000001103067	025089	853238	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036056	0000001	10480.02	31/08/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036064	0000001	2091.67	31/08/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036021	0000001	3.84	31/08/2007	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036030	0000001	107.10	31/08/2007	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036048	0000001	147.45	31/08/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036072	0000001	3000.00	31/08/2007	000001103067	025089	000000	285.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036081	0000001	15.50	31/08/2007	000000125270	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036099	0000001	17.85	31/08/2007	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036196	0000001	7081.91	31/08/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0034631	0000001	380.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036153	0000001	380.00	31/08/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036170	0000001	380.00	31/08/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036137	0000001	10560.55	31/08/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036145	0000001	350.00	31/08/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036161	0000001	16000.00	31/08/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036188	0000001	10983.31	31/08/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036200	0000001	9051.92	31/08/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036218	0000001	5943.18	31/08/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036226	0000001	51433.80	31/08/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034282	0000001	2015.89	31/08/2007	000000580449	025089	851096	522.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034282	0000002	549.11	31/08/2007	000000090611	025089	852863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034291	0000001	65.04	31/08/2007	000000090611	025089	852863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034304	0000001	36554.96	31/08/2007	000000580449	025089	851217	11654.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034304	0000002	10641.04	31/08/2007	000000090611	025089	852865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034312	0000001	249.00	31/08/2007	000000090611	025089	852865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034851	0000001	25964.24	31/08/2007	000000146633	025089	000000	5231.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034860	0000001	180.00	31/08/2007	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034878	0000001	52846.00	31/08/2007	000000146633	025089	000000	11393.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034886	0000001	174.00	31/08/2007	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036111	0000001	142612.86	31/08/2007	000000146633	025089	000000	30011.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036129	0000001	945.00	31/08/2007	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036366	0000001	104.00	03/09/2007	000000000000	000000	000000	3.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036536	0000001	500.00	03/09/2007	000000124796	025089	030335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032603	0000002	7798.00	03/09/2007	000000580449	025089	851224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036447	0000001	20.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036561	0000001	120.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036609	0000001	250.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036846	0000001	500.00	03/09/2007	000001103067	025089	853225	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037044	0000001	25.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037079	0000001	85.00	03/09/2007	000000000000	000000	000000	2.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037176	0000001	200.00	03/09/2007	000000090611	025089	852873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037508	0000001	20.00	03/09/2007	000000090611	025089	852872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036544	0000001	3000.00	03/09/2007	000001103067	025089	853243	572.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036552	0000001	3000.00	03/09/2007	000001103067	025089	853243	572.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036579	0000001	350.00	03/09/2007	000000000000	000000	000000	18.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036641	0000001	500.00	03/09/2007	000001103067	025089	853226	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036650	0000001	70.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036838	0000001	500.00	03/09/2007	000001103067	025089	853223	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036854	0000001	500.00	03/09/2007	000001103067	025089	853224	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036439	0000001	20.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036471	0000001	40.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037478	0000001	58.20	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038458	0000001	8056.00	03/09/2007	000001103067	025089	853161	3.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036323	0000001	380.00	03/09/2007	000000090160	025089	851724	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036781	0000001	406.00	03/09/2007	000000049700	025089	850905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0037061	0000001	380.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036293	0000001	51.60	03/09/2007	000000000000	000000	000000	1.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0037150	0000001	640.00	03/09/2007	000000127610	025089	850230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0037788	0000001	350.00	03/09/2007	000000090160	025089	851692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036455	0000001	20.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036463	0000001	110.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036358	0000001	8.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036374	0000001	150.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036277	0000001	53.00	03/09/2007	000000000000	000000	000000	1.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036285	0000001	70.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036501	0000001	50.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036587	0000001	15.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036595	0000001	39.30	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036773	0000001	380.00	03/09/2007	000000090160	025089	851734	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0037036	0000001	15.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0037052	0000001	150.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038288	0000001	380.00	03/09/2007	000000058602	025089	850391	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038296	0000001	380.00	03/09/2007	000000058602	025089	850399	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038300	0000001	380.00	03/09/2007	000000058602	025089	850389	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038261	0000001	380.00	03/09/2007	000000058602	025089	850393	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038474	0000001	380.00	03/09/2007	000000058602	025089	850398	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038491	0000001	600.00	03/09/2007	000000058602	025089	850394	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038385	0000001	250.00	04/09/2007	000000090611	025089	852861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038270	0000001	1385.25	04/09/2007	000000058602	025089	850401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0037958	0000001	40.00	04/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0037737	0000001	2300.00	04/09/2007	000000142180	025089	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0037745	0000001	294.50	04/09/2007	000000142180	025089	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0037753	0000001	180.00	04/09/2007	000000142180	025089	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0037761	0000001	326.50	04/09/2007	000000142180	025089	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0037770	0000001	427.00	04/09/2007	000000142180	025089	850202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0037940	0000001	600.00	04/09/2007	000001103067	025089	853227	45.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037893	0000001	260.00	04/09/2007	000001103067	025089	853232	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037907	0000001	260.00	04/09/2007	000001103067	025089	853233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038393	0000001	1250.00	04/09/2007	000001103067	025089	853109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037559	0000001	1888.62	04/09/2007	000000090611	025089	852868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037338	0000001	18440.00	04/09/2007	000000580449	025089	851226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037885	0000001	2091.67	04/09/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037966	0000001	20.00	04/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038229	0000001	434.00	04/09/2007	000000058602	025089	850403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036871	0000001	250.00	04/09/2007	000000049700	025089	850907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037303	0000001	904.80	04/09/2007	000001103067	025089	853244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037320	0000001	380.00	04/09/2007	000000146633	025089	850973	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037320	0000002	380.00	04/09/2007	000000146633	025089	850692	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037320	0000003	900.00	04/09/2007	000000146633	025089	850955	68.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037320	0000004	380.00	04/09/2007	000000146633	025089	850698	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037320	0000005	380.00	04/09/2007	000000146633	025089	850960	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037320	0000006	380.00	04/09/2007	000000146633	025089	850957	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037320	0000007	380.00	04/09/2007	000000146633	025089	850959	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037320	0000008	380.00	04/09/2007	000000146633	025089	850967	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037320	0000009	760.00	04/09/2007	000000146633	025089	850951	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037320	0000010	380.00	04/09/2007	000000146633	025089	850963	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037320	0000011	380.00	04/09/2007	000000146633	025089	850965	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037320	0000012	450.00	04/09/2007	000000146633	025089	850976	34.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037320	0000013	1000.00	04/09/2007	000000146633	025089	850972	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037320	0000014	760.00	04/09/2007	000000146633	025089	850961	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037320	0000015	600.00	04/09/2007	000000146633	025089	850966	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037320	0000016	380.00	04/09/2007	000000146633	025089	850948	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037320	0000017	380.00	04/09/2007	000000146633	025089	850958	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037320	0000018	380.00	04/09/2007	000000146633	025089	850956	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037320	0000019	380.00	04/09/2007	000000146633	025089	850969	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037320	0000020	380.00	04/09/2007	000000146633	025089	850952	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037320	0000021	760.00	04/09/2007	000000146633	025089	850953	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037320	0000022	380.00	04/09/2007	000000146633	025089	850964	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037320	0000023	1100.00	04/09/2007	000000146633	025089	850971	84.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037320	0000024	380.00	04/09/2007	000000146633	025089	850950	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037320	0000025	380.00	04/09/2007	000000146633	025089	850970	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037320	0000026	380.00	04/09/2007	000000146633	025089	850954	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037541	0000001	29321.60	04/09/2007	000000052825	025089	000035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037915	0000001	339.90	04/09/2007	000000124796	025089	030336	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037923	0000001	400.00	04/09/2007	000001103067	025089	853242	167.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037931	0000001	46.16	04/09/2007	000001103067	025089	853242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037567	0000001	1600.00	05/09/2007	000000124796	025089	030337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036889	0000001	985.50	05/09/2007	000000127610	025089	850231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0036790	0000001	400.00	05/09/2007	000000049700	025089	850909	20.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0037796	0000001	3250.00	05/09/2007	000000127610	025089	850232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039055	0000001	130.00	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039039	0000001	260.00	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038326	0000001	920.00	05/09/2007	000000058602	025089	850402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038512	0000001	380.00	05/09/2007	000000090611	025089	852874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038466	0000001	380.00	05/09/2007	000000058602	025089	850404	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038628	0000001	380.00	05/09/2007	000000058602	025089	850390	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038652	0000001	600.00	05/09/2007	000000058602	025089	850413	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038679	0000001	1491.22	05/09/2007	000000058602	025089	850400	105.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038661	0000001	1491.22	06/09/2007	000001103067	025089	850392	105.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037982	0000001	7607.61	06/09/2007	000001103067	025089	853249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037991	0000001	22.00	06/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038008	0000001	250.00	06/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037800	0000001	170.00	06/09/2007	000000090611	025089	852853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038156	0000001	500.00	06/09/2007	000000580449	025089	851223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038164	0000001	380.00	10/09/2007	000000090611	025089	852893	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036625	0000001	3500.00	10/09/2007	000000090611	025089	852859	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037532	0000001	900.00	10/09/2007	000000124796	025089	030341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037818	0000001	350.00	10/09/2007	000001103067	025089	853168	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037184	0000001	1100.00	10/09/2007	000000124796	025089	030339	57.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037192	0000001	1950.00	10/09/2007	000000124796	025089	030338	101.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039888	0000001	1560.00	10/09/2007	000000146633	025089	851009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039900	0000001	900.00	10/09/2007	000000124796	025089	030340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039365	0000001	2441.66	10/09/2007	000001103067	025089	000000	664.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039373	0000001	12.00	10/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039381	0000001	4262.94	10/09/2007	000001103067	025089	000000	869.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039390	0000001	30.00	10/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039403	0000001	18973.35	10/09/2007	000001103067	025089	000000	3777.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039411	0000001	60.00	10/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000001	10200.00	10/09/2007	000001103067	025089	000000	3023.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039560	0000001	265.94	10/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039446	0000001	8995.00	10/09/2007	000001103067	025089	000000	2047.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039454	0000001	102.00	10/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039462	0000001	1900.00	10/09/2007	000001103067	025089	000000	310.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039471	0000001	34312.35	10/09/2007	000001103067	025089	000000	6311.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039489	0000001	147.00	10/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039519	0000001	7800.00	10/09/2007	000001103067	025089	000000	2007.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039527	0000001	124.84	10/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036862	0000001	180.46	10/09/2007	000000049700	025089	850912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039250	0000001	3500.00	10/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039497	0000001	6100.00	10/09/2007	000001103067	025089	000000	554.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039501	0000001	62.42	10/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038130	0000001	4000.00	10/09/2007	000001103067	025089	853184	936.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039420	0000001	7862.25	10/09/2007	000001103067	025089	000000	1470.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039438	0000001	30.00	10/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039535	0000001	9400.00	10/09/2007	000001103067	025089	000000	2109.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039543	0000001	249.68	10/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039594	0000001	14900.00	10/09/2007	000001103067	025089	000000	3847.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039608	0000001	276.96	10/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039675	0000001	1470.00	10/09/2007	000000058602	025089	850392	84.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039675	0000002	1470.00	10/09/2007	000000058602	025089	850396	84.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039675	0000003	1470.00	10/09/2007	000000058602	025089	850414	84.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039683	0000001	1800.00	10/09/2007	000000058602	025089	850397	241.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038482	0000001	3830.00	10/09/2007	000000058602	025089	850001	818.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039934	0000001	11780.00	10/09/2007	000000090611	025089	000000	1903.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039942	0000001	623.16	10/09/2007	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038695	0000001	7440.00	10/09/2007	000000142492	025089	850087	513.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0037877	0000001	797.00	10/09/2007	000000142180	025089	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0037974	0000001	634.00	10/09/2007	000000142180	025089	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0038016	0000001	2080.00	10/09/2007	000000142180	025089	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0037281	0000001	1040.00	10/09/2007	000000142180	025089	850207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016772	0000006	14606.92	10/09/2007	000001103067	025089	852630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038024	0000001	2000.00	10/09/2007	000001103067	025089	853222	191.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039284	0000001	9798.00	10/09/2007	000001103067	025089	000000	1861.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039292	0000001	81.00	10/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039306	0000001	13099.77	10/09/2007	000001103067	025089	000000	2671.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039314	0000001	66.00	10/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039322	0000001	7790.66	10/09/2007	000001103067	025089	000000	1571.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039331	0000001	48.00	10/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039349	0000001	11516.48	10/09/2007	000001103067	025089	000000	3047.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039357	0000001	102.00	10/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039578	0000001	15400.00	10/09/2007	000001103067	025089	000000	3179.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039586	0000001	295.84	10/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0036803	0000001	300.00	10/09/2007	000000049700	025089	850911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0038440	0000001	650.00	10/09/2007	000001103067	025089	853161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0039616	0000001	5000.00	10/09/2007	000001103067	025089	000000	1113.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0039624	0000001	23.08	10/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0038521	0000001	1395.00	11/09/2007	000001103067	025089	853241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036820	0000001	2000.00	11/09/2007	000000049700	025089	850913	578.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038610	0000001	1400.00	11/09/2007	000000090611	025089	852875	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038687	0000001	10983.31	11/09/2007	000001103067	025089	007879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036811	0000001	2525.00	11/09/2007	000000049700	025089	850914	293.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021920	0000003	1000.00	11/09/2007	000000049700	025089	850915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038377	0000001	380.00	11/09/2007	000000146633	025089	850962	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038377	0000002	600.00	11/09/2007	000000146633	025089	850967	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038377	0000003	380.00	11/09/2007	000000146633	025089	850968	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036617	0000001	16643.52	11/09/2007	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038032	0000001	200.00	11/09/2007	000001103067	025089	853237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038041	0000001	1050.00	12/09/2007	000000090611	025089	852878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037613	0000001	43.05	12/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037702	0000001	57564.00	12/09/2007	000000146633	025089	851001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024856	0000004	1580.00	12/09/2007	005007950000	000002	045584	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036978	0000001	5346.69	12/09/2007	000000049700	025089	850916	2346.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036978	0000002	2653.31	12/09/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036978	0000003	1000.00	12/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036978	0000004	1000.00	12/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038971	0000001	95.00	12/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0038059	0000001	734.00	12/09/2007	000000142180	025089	850213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037699	0000001	218.90	13/09/2007	000000124796	025089	030345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036951	0000001	2500.00	13/09/2007	000000146633	025089	851004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037630	0000001	4900.00	13/09/2007	000000146633	025089	851002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036510	0000001	14939.10	13/09/2007	000000146633	025089	851003	1142.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038644	0000001	18720.00	13/09/2007	000000146633	025089	851002	1432.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037206	0000001	400.00	14/09/2007	000000146633	025089	851006	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038563	0000001	40.00	14/09/2007	000000124796	025089	030330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038873	0000001	200.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038148	0000001	350.00	16/09/2007	005007950000	000002	551783	23.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038709	0000001	25.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038202	0000001	1571.50	17/09/2007	000000058602	025089	850406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038881	0000001	95.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038890	0000001	70.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038920	0000001	155.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038938	0000001	152.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038946	0000001	130.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038954	0000001	135.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038962	0000001	150.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038733	0000001	130.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038750	0000001	415.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038768	0000001	150.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038776	0000001	325.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038784	0000001	235.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038792	0000001	210.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038806	0000001	150.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038814	0000001	150.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038822	0000001	180.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038717	0000001	100.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038989	0000001	100.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038997	0000001	130.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038849	0000001	150.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038857	0000001	130.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038865	0000001	110.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039012	0000001	90.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039063	0000001	200.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039071	0000001	155.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039080	0000001	80.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039098	0000001	150.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039101	0000001	155.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039110	0000001	120.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0038059	0000002	318.00	17/09/2007	000000142180	025089	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0038067	0000001	474.50	17/09/2007	000000142180	025089	850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038741	0000001	35.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038342	0000001	594.95	18/09/2007	000000058602	025089	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0038121	0000001	800.00	18/09/2007	000000142180	025089	850206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038831	0000001	185.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036943	0000001	3650.00	18/09/2007	000000090160	025089	851549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0037346	0000001	618.00	18/09/2007	000002831422	025089	850047	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0037419	0000001	800.00	18/09/2007	000000049700	025089	850917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038083	0000001	40.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037672	0000001	84.97	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038075	0000001	515.00	18/09/2007	000000124796	025089	030346	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037257	0000001	690.00	18/09/2007	000000094749	025089	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037087	0000001	1200.00	18/09/2007	000000094234	025089	850140	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037095	0000001	1100.00	18/09/2007	000000094234	025089	850139	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037109	0000001	900.00	18/09/2007	000000094234	025089	850138	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037117	0000001	1000.00	18/09/2007	000000094234	025089	850137	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037125	0000001	690.00	18/09/2007	000000094234	025089	850145	20.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037125	0000002	700.00	18/09/2007	000000094234	025089	850141	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037133	0000001	700.00	18/09/2007	000000094234	025089	850142	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037133	0000002	700.00	18/09/2007	000000094234	025089	850144	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037133	0000003	1200.00	18/09/2007	000000094234	025089	850143	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037141	0000001	247.20	19/09/2007	000000094234	025089	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037141	0000002	257.70	19/09/2007	000000094234	025089	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037141	0000003	257.70	19/09/2007	000000094234	025089	850147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037141	0000004	257.70	19/09/2007	000000094234	025089	850148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037141	0000005	257.70	19/09/2007	000000094234	025089	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036315	0000001	380.00	19/09/2007	000000090160	025089	851736	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037575	0000001	160.00	19/09/2007	000000124796	025089	030348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038105	0000001	590.00	19/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037494	0000001	450.00	19/09/2007	000000124796	025089	030347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037621	0000001	69.97	19/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036919	0000001	3000.00	19/09/2007	000000090160	025089	851726	535.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037826	0000001	152.00	19/09/2007	000000090160	025089	851662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036927	0000001	722.00	19/09/2007	000000090160	025089	851740	20.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036986	0000001	412.00	19/09/2007	000000000005	025089	850055	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0037311	0000001	6830.00	19/09/2007	000000000000	000000	000000	682.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0037168	0000001	207.00	19/09/2007	000000127610	025089	850233	6.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036935	0000001	2200.00	19/09/2007	000000090160	025089	851733	149.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036331	0000001	380.00	19/09/2007	000000090160	025089	851738	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036994	0000001	500.00	19/09/2007	000000090160	025089	851732	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0037362	0000001	500.00	19/09/2007	000000090160	025089	851728	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036731	0000001	1000.00	19/09/2007	000000090160	025089	851739	86.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036749	0000001	380.00	19/09/2007	000000090160	025089	851722	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036757	0000001	500.00	19/09/2007	000000090160	025089	851723	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036757	0000002	500.00	19/09/2007	000000090160	025089	851735	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036765	0000001	500.00	19/09/2007	000000090160	025089	851725	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036340	0000001	380.00	19/09/2007	000000090160	025089	851737	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036480	0000001	500.00	19/09/2007	000000090160	025089	851727	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038504	0000001	600.00	20/09/2007	000000058602	025089	850416	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038318	0000001	3000.00	20/09/2007	000000058602	025089	850408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0037265	0000001	5000.00	20/09/2007	000000090160	025089	851675	400.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033383	0000001	17500.00	20/09/2007	000001103067	025089	853141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037354	0000001	2000.00	20/09/2007	000000049700	025089	850910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037397	0000001	5336.24	20/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037451	0000001	6805.60	20/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037460	0000001	5090.31	20/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038113	0000001	380.00	20/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038601	0000001	500.00	20/09/2007	000000090160	025089	851690	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039225	0000001	5261.04	20/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039233	0000001	4335.11	20/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0037851	0000001	525.43	20/09/2007	000001103067	025089	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0037869	0000001	525.43	20/09/2007	000001103067	025089	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039217	0000001	650.62	20/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039241	0000001	407.46	20/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037222	0000001	1633.08	20/09/2007	000000090611	025089	852851	81.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030929	0000007	10000.00	20/09/2007	000000580449	025089	851225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037583	0000001	7123.42	20/09/2007	000000146633	025089	851007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037427	0000001	4899.11	20/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037435	0000001	4884.12	20/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037443	0000001	4818.27	20/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036897	0000001	1600.00	20/09/2007	000000124796	025089	030351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036960	0000001	6259.00	21/09/2007	000000124796	025089	030354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037605	0000001	12100.00	21/09/2007	000000146633	025089	851008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037028	0000001	4100.00	21/09/2007	000000580449	025089	851227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0037834	0000001	940.00	21/09/2007	000000090160	025089	851687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038270	0000002	1385.25	21/09/2007	000000058602	025089	850415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039926	0000001	200.00	23/09/2007	000000090160	025089	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038423	0000001	10267.60	25/09/2007	000000580449	025089	851229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038636	0000001	3830.00	25/09/2007	000000058602	025089	850412	828.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037842	0000001	240.00	25/09/2007	000000090160	025089	851673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038571	0000001	756.00	25/09/2007	000000124796	025089	030343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037648	0000001	84.00	26/09/2007	000000124796	025089	030355	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037664	0000001	4486.12	26/09/2007	000000124796	025089	030357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037001	0000002	1498.45	26/09/2007	000000580449	025089	851231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037010	0000001	65.04	26/09/2007	000000580449	025089	851231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036722	0000001	349.60	26/09/2007	000000580449	025089	851234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036901	0000001	830.00	26/09/2007	000000580449	025089	851235	24.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036251	0000001	39792.00	26/09/2007	000000580449	025089	851233	7740.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036269	0000001	94671.00	26/09/2007	000000580449	025089	851232	14376.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033278	0000002	3900.00	26/09/2007	000000580449	025089	851236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037729	0000001	4527.54	26/09/2007	000000127610	025089	850235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036307	0000001	400.00	26/09/2007	000000090160	025089	851742	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036382	0000001	30.00	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036498	0000001	1045.00	27/09/2007	000001103067	025089	853254	31.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038091	0000001	2160.00	27/09/2007	000001103067	025089	853255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036421	0000001	100.00	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036528	0000001	3930.00	27/09/2007	000000090611	025089	852877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037486	0000001	249.00	27/09/2007	000000090611	025089	852911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037231	0000001	1640.00	27/09/2007	000000090611	025089	852909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037249	0000001	760.00	27/09/2007	000000090611	025089	852876	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037591	0000001	11901.33	27/09/2007	000000090611	025089	852897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037516	0000001	6795.00	27/09/2007	000000141887	025089	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037524	0000001	7000.00	27/09/2007	000000580449	025089	851239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038211	0000001	1756.45	27/09/2007	000000058602	025089	850419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038237	0000001	2550.00	27/09/2007	000000090611	025089	852900	261.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038245	0000001	540.00	27/09/2007	000000580449	025089	851237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038253	0000001	200.00	27/09/2007	000000580449	025089	851238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038172	0000001	1800.00	27/09/2007	000000090611	025089	852899	152.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038181	0000001	380.00	27/09/2007	000000090611	025089	852894	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038199	0000001	830.00	27/09/2007	000000090611	025089	852885	24.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030929	0000006	10186.11	27/09/2007	000000090611	025089	852879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037711	0000001	193.00	27/09/2007	000000146633	025089	851012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037371	0000001	918.00	27/09/2007	000000146633	025089	851013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036668	0000001	53286.00	27/09/2007	000000146633	025089	851009	11419.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036676	0000001	174.00	27/09/2007	000000146633	025089	851009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036684	0000001	143002.72	27/09/2007	000000146633	025089	851009	30933.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036692	0000001	25964.24	27/09/2007	000000146633	025089	851009	5231.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036706	0000001	180.00	27/09/2007	000000146633	025089	851009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036714	0000001	945.00	27/09/2007	000000146633	025089	851009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038539	0000001	2500.00	27/09/2007	000000090611	025089	852886	411.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038547	0000001	2500.00	27/09/2007	000000090611	025089	852887	177.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038351	0000001	2657.98	27/09/2007	000000090611	025089	852881	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038334	0000001	188.00	27/09/2007	000000058602	025089	850407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039047	0000001	50.00	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039021	0000001	135.00	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039004	0000001	168.00	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038911	0000001	55.00	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036391	0000001	410.00	27/09/2007	000000000000	000000	000000	12.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036404	0000001	30.00	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036412	0000001	195.00	27/09/2007	000000000000	000000	000000	5.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038369	0000001	280.85	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038369	0000002	1142.00	27/09/2007	000000090160	025089	851729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038369	0000003	2894.53	27/09/2007	000001103067	025089	853253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0037401	0000001	3650.00	28/09/2007	000001103067	025089	853258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039730	0000001	3155.64	28/09/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039748	0000001	12331.33	28/09/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039756	0000001	2676.52	28/09/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0039845	0000001	100.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038725	0000001	235.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038903	0000001	70.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039799	0000001	786.59	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039811	0000001	89.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039853	0000001	65.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038431	0000001	217.42	28/09/2007	000000090611	025089	852901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039691	0000001	1800.00	28/09/2007	000000058602	025089	850411	241.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039918	0000001	1750.00	28/09/2007	000000090611	025089	852884	229.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038407	0000001	111184.00	28/09/2007	000000146633	025089	851011	20114.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038407	0000002	747.00	28/09/2007	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038415	0000001	1347.00	28/09/2007	000000146633	025089	851011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037681	0000001	330.00	28/09/2007	000000146633	025089	851018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039837	0000001	56.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037273	0000001	2800.00	28/09/2007	000000090611	025089	852915	352.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037001	0000001	1066.55	28/09/2007	000000090611	025089	852918	452.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038555	0000001	3720.00	28/09/2007	000001103067	025089	853216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039802	0000001	150.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039268	0000001	3000.00	28/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039276	0000001	10000.00	28/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0037389	0000001	3000.00	28/09/2007	000001103067	025089	000000	285.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039721	0000001	22.85	28/09/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039764	0000001	18.00	28/09/2007	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039659	0000001	6.00	28/09/2007	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039781	0000001	17.85	28/09/2007	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039829	0000001	60.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039861	0000001	87600.00	28/09/2007	000000000000	000000	000000	12103.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039870	0000001	80600.00	28/09/2007	000000000000	000000	000000	11715.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039667	0000001	100.77	30/09/2007	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039705	0000001	17.85	30/09/2007	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039713	0000001	3.84	30/09/2007	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039632	0000001	12.40	30/09/2007	005007950000	000002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039772	0000001	15.50	30/09/2007	000000125270	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039136	0000001	7283.99	30/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039144	0000001	40.85	30/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039152	0000001	77875.31	30/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039161	0000001	9159.55	30/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039179	0000001	11764.33	30/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039187	0000001	9136.00	30/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039195	0000001	1203.00	30/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039128	0000001	1200.00	30/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039209	0000001	3000.00	30/09/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037290	0000001	1638.00	30/09/2007	000001103067	025089	853176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000001	6438.00	30/09/2007	000001103067	025089	853248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039969	0000001	400.00	01/10/2007	000000146633	025089	851020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039977	0000001	500.00	01/10/2007	000000146633	025089	851019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040011	0000001	800.00	01/10/2007	000000146633	025089	851015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040088	0000001	210.00	01/10/2007	000000124796	025089	030352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040177	0000001	900.00	01/10/2007	000000124796	025089	030341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040274	0000001	380.00	01/10/2007	000000146633	025089	851021	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040312	0000001	646.46	01/10/2007	000000146633	025089	851017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040606	0000001	700.00	01/10/2007	000000146633	025089	851016	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040614	0000012	380.00	01/10/2007	000000146633	025089	851094	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040924	0000001	1008.00	01/10/2007	000000126942	025089	230897	52.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040941	0000001	936.00	01/10/2007	000000126942	025089	230895	48.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040967	0000001	900.00	01/10/2007	000000126942	025089	230894	46.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040975	0000001	1152.00	01/10/2007	000000126942	025089	230901	59.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040991	0000001	1800.00	01/10/2007	000000126942	025089	230893	152.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041076	0000001	1080.00	01/10/2007	000000126942	025089	230903	56.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041084	0000001	1390.00	01/10/2007	000000126942	025089	230899	72.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041092	0000001	600.00	01/10/2007	000000126942	025089	230904	31.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042790	0000001	530.00	01/10/2007	000000146633	025089	851023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041017	0000001	380.00	01/10/2007	000000146633	025089	851021	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041033	0000001	1224.00	01/10/2007	000000126942	025089	230900	63.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042625	0000001	1200.00	01/10/2007	000000146633	025089	851025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044032	0000001	646.46	01/10/2007	000000146633	025089	851022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040703	0000001	5665.00	01/10/2007	000001103067	025089	853264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040711	0000001	380.00	01/10/2007	000001103067	025089	853268	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042251	0000001	310.00	01/10/2007	000000049700	025089	850921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040070	0000001	274.00	01/10/2007	000000580449	025089	851240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039985	0000001	5906.50	01/10/2007	000000090611	025089	852910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040193	0000001	1950.00	01/10/2007	000000090611	025089	852902	181.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040207	0000001	2000.00	01/10/2007	000000090611	025089	852914	191.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040398	0000001	800.00	01/10/2007	000000058602	025089	850420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040461	0000001	52.00	01/10/2007	000000090611	025089	852932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040592	0000001	380.00	01/10/2007	000000090611	025089	852891	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040631	0000001	220.00	01/10/2007	000000090611	025089	852904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040894	0000001	800.00	01/10/2007	000000090611	025089	852903	41.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0044075	0000001	1420.00	01/10/2007	000000142180	025089	850214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040185	0000001	380.00	01/10/2007	000000000005	025089	850059	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040720	0000001	150.00	01/10/2007	000001103067	025089	853270	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041572	0000001	25.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042285	0000001	250.00	02/10/2007	000000090160	025089	851677	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042706	0000001	1800.00	02/10/2007	000000090160	025089	851680	152.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041157	0000001	250.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041297	0000001	105.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041319	0000001	50.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041505	0000001	150.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041599	0000001	37.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041602	0000001	50.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041335	0000001	13.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041475	0000001	100.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040771	0000001	1450.00	02/10/2007	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041165	0000001	10678.57	02/10/2007	000000063665	025089	850270	4432.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041165	0000002	1776.44	02/10/2007	000000090611	025089	852919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041165	0000003	3111.99	02/10/2007	000000090611	025089	852917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041173	0000001	2000.00	02/10/2007	000000090611	025089	852889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041181	0000001	720.00	02/10/2007	000000090611	025089	852880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041190	0000001	300.00	02/10/2007	000000090611	025089	852890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041203	0000001	800.00	02/10/2007	000000090611	025089	852882	61.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041211	0000001	550.00	02/10/2007	000000090611	025089	852888	42.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041254	0000001	38.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041301	0000001	250.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041343	0000001	20.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041378	0000001	65.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041386	0000001	20.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041408	0000001	83.01	02/10/2007	000000090611	025089	852917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041408	0000002	0.99	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041751	0000001	38093.20	02/10/2007	000000580449	025089	851230	12995.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041751	0000002	12445.76	02/10/2007	000000580449	025089	851242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041751	0000003	10641.04	02/10/2007	000000090611	025089	852920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041769	0000001	249.00	02/10/2007	000000090611	025089	852920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041777	0000001	2292.22	02/10/2007	000000090611	025089	852933	0.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041785	0000001	180.00	02/10/2007	000000090611	025089	852923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041521	0000001	690.00	02/10/2007	000000090611	025089	852870	35.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043052	0000001	1600.00	02/10/2007	000000058602	025089	850422	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043061	0000001	380.00	02/10/2007	000000058602	025089	850427	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043249	0000001	600.00	02/10/2007	000000090611	025089	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040444	0000001	598.00	02/10/2007	000000063665	025089	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040517	0000001	600.00	02/10/2007	000000058602	025089	850424	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040525	0000001	380.00	02/10/2007	000000058602	025089	850423	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040533	0000001	380.00	02/10/2007	000000058602	025089	850426	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040541	0000001	380.00	02/10/2007	000000058602	025089	850428	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040550	0000001	600.00	02/10/2007	000000058602	025089	850433	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040568	0000001	380.00	02/10/2007	000000058602	025089	850432	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040576	0000001	380.00	02/10/2007	000000058602	025089	850425	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040584	0000001	1450.00	02/10/2007	000000058602	025089	850421	64.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040223	0000001	250.00	02/10/2007	000000090611	025089	852935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040339	0000001	1225.00	02/10/2007	000000063665	025089	850273	63.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040347	0000001	1421.00	02/10/2007	000000063665	025089	850272	50.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039993	0000001	225.00	02/10/2007	000000090611	025089	852929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043982	0000001	1600.00	02/10/2007	000000090611	025089	852883	79.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044695	0000001	15459.64	02/10/2007	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042307	0000001	600.00	02/10/2007	000000090160	025089	851759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041220	0000001	35.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041866	0000001	380.00	02/10/2007	000000090160	025089	851636	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041262	0000001	400.00	02/10/2007	000000000000	000000	000000	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041271	0000001	400.00	02/10/2007	000000000000	000000	000000	20.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041289	0000001	25.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041351	0000001	52.00	02/10/2007	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041360	0000001	17.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041394	0000001	36.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041441	0000001	15.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041483	0000001	400.00	02/10/2007	000000000000	000000	000000	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041564	0000001	275.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041041	0000001	1368.00	02/10/2007	000000126942	025089	230912	71.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041050	0000001	1800.00	02/10/2007	000000126942	025089	230909	152.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041068	0000001	900.00	02/10/2007	000000126942	025089	230905	46.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041955	0000001	1188.00	02/10/2007	000000126942	025089	230898	61.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042277	0000001	571.00	02/10/2007	000000090160	025089	851760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041131	0000001	580.00	02/10/2007	000000146633	025089	851063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041238	0000001	12.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040983	0000001	900.00	02/10/2007	000000126942	025089	230906	46.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040959	0000001	1260.00	02/10/2007	000000126942	025089	230902	65.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000001	1440.00	02/10/2007	000000126942	025089	230908	82.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040916	0000001	1000.00	02/10/2007	000000126942	025089	230907	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040843	0000001	1080.00	02/10/2007	000000146633	025089	851036	56.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040797	0000001	1080.00	02/10/2007	000000146633	025089	851040	56.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040801	0000001	1038.00	02/10/2007	000000146633	025089	851033	11.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040827	0000001	1080.00	02/10/2007	000000146633	025089	851038	56.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040886	0000001	1152.00	02/10/2007	000000146633	025089	851061	59.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040363	0000001	1100.00	02/10/2007	000000146633	025089	851068	57.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040681	0000001	1800.00	02/10/2007	000000146633	025089	851037	152.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040681	0000002	1296.00	02/10/2007	000000146633	025089	851039	67.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040690	0000001	1584.00	02/10/2007	000000146633	025089	851034	110.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040690	0000002	1656.00	02/10/2007	000000146633	025089	851035	124.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040100	0000001	1224.00	02/10/2007	000000126942	025089	230910	63.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040215	0000001	250.00	02/10/2007	000000090160	025089	851678	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040045	0000001	1992.00	02/10/2007	000000146633	025089	851062	59.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040029	0000001	400.00	02/10/2007	000000146633	025089	851032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040002	0000001	620.00	02/10/2007	000000124796	025089	030359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036242	0000001	276.96	02/10/2007	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021628	0000001	455.28	02/10/2007	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012505	0000001	312.62	02/10/2007	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013455	0000002	1796.95	02/10/2007	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040282	0000001	380.00	03/10/2007	000000146633	025089	851070	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040291	0000001	1205.60	03/10/2007	000000146633	025089	851072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040851	0000001	800.00	03/10/2007	000000146633	025089	851071	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044199	0000001	620.00	03/10/2007	000000124796	025089	030359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041246	0000001	34.74	03/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044245	0000001	2028.90	03/10/2007	000000049700	025089	850923	59.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043273	0000001	100.00	03/10/2007	000000090611	025089	852939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043001	0000001	280.00	03/10/2007	000000090611	025089	852936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041980	0000001	250.00	03/10/2007	000000090611	025089	852937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041998	0000001	250.00	03/10/2007	000000090611	025089	852938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041424	0000001	280.00	03/10/2007	000000090611	025089	852936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042293	0000001	45.00	03/10/2007	000000090160	025089	851765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042269	0000001	2000.00	03/10/2007	000000090160	025089	851766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042749	0000001	1960.00	03/10/2007	000000090160	025089	851764	101.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042757	0000001	2070.00	03/10/2007	000000090160	025089	851762	107.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042773	0000001	3270.00	03/10/2007	000000090160	025089	851763	170.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042781	0000001	2000.00	03/10/2007	000000090160	025089	851749	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043885	0000001	1000.00	04/10/2007	000000090160	025089	851679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042323	0000001	2300.00	04/10/2007	000000090160	025089	851768	249.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042404	0000001	4000.00	04/10/2007	000000090160	025089	851761	238.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042111	0000001	430.00	04/10/2007	000000090160	025089	851741	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0042137	0000001	700.00	04/10/2007	000000090160	025089	851751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0042145	0000001	350.00	04/10/2007	000000090160	025089	851750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0042170	0000001	300.00	04/10/2007	000000090160	025089	851747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0042218	0000001	220.00	04/10/2007	000000090160	025089	851754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040436	0000001	20.00	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040673	0000001	60.00	04/10/2007	000000090611	025089	852941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042331	0000001	240.00	04/10/2007	000000090160	025089	851752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042129	0000001	680.00	04/10/2007	000000090160	025089	851743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042153	0000001	152.00	04/10/2007	000000090160	025089	851758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042161	0000001	350.00	04/10/2007	000000090160	025089	851756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042196	0000001	2735.05	04/10/2007	000000090160	025089	851744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042200	0000001	380.00	04/10/2007	000000090160	025089	851676	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042226	0000001	100.00	04/10/2007	000000090160	025089	851748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042234	0000001	350.00	04/10/2007	000000090160	025089	851753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042242	0000001	250.00	04/10/2007	000000090160	025089	851757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042358	0000001	3720.00	04/10/2007	000000090160	025089	851776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042382	0000001	1800.00	04/10/2007	000000049700	025089	850922	118.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041939	0000001	260.50	04/10/2007	000000090160	025089	851769	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042188	0000001	330.00	04/10/2007	000000090160	025089	851745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000015	380.00	04/10/2007	000000146633	025089	851172	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040304	0000001	330.00	04/10/2007	000000146633	025089	851166	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040614	0000001	380.00	04/10/2007	000000146633	025089	851089	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040614	0000002	380.00	04/10/2007	000000146633	025089	851091	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040614	0000003	380.00	04/10/2007	000000146633	025089	851162	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040614	0000004	380.00	04/10/2007	000000146633	025089	851093	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040614	0000005	380.00	04/10/2007	000000146633	025089	851099	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040614	0000006	380.00	04/10/2007	000000146633	025089	851097	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040614	0000007	380.00	04/10/2007	000000146633	025089	851092	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040614	0000008	380.00	04/10/2007	000000146633	025089	851095	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040614	0000009	380.00	04/10/2007	000000146633	025089	851096	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040614	0000010	380.00	04/10/2007	000000146633	025089	851082	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040614	0000011	380.00	04/10/2007	000000146633	025089	851094	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040614	0000013	380.00	04/10/2007	000000146633	025089	851081	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040614	0000014	380.00	04/10/2007	000000146633	025089	851088	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040614	0000015	380.00	04/10/2007	000000146633	025089	851090	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040614	0000016	380.00	04/10/2007	000000146633	025089	851084	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040614	0000017	380.00	04/10/2007	000000146633	025089	851100	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040614	0000018	380.00	04/10/2007	000000146633	025089	851161	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040614	0000019	450.00	04/10/2007	000000146633	025089	851165	34.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040614	0000020	760.00	04/10/2007	000000146633	025089	851083	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040614	0000021	380.00	04/10/2007	000000146633	025089	851096	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040614	0000022	1300.00	04/10/2007	000000146633	025089	851087	99.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040614	0000023	1000.00	04/10/2007	000000146633	025089	851069	86.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040614	0000024	600.00	04/10/2007	000000146633	025089	851098	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040614	0000025	1200.00	04/10/2007	000000146633	025089	851163	91.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040037	0000001	700.00	04/10/2007	000000146633	025089	851175	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000016	380.00	05/10/2007	000000146633	025089	851118	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000017	380.00	05/10/2007	000000146633	025089	851110	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000018	380.00	05/10/2007	000000146633	025089	851173	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000019	380.00	05/10/2007	000000146633	025089	851105	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000020	380.00	05/10/2007	000000146633	025089	851112	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000021	380.00	05/10/2007	000000146633	025089	851102	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000022	380.00	05/10/2007	000000146633	025089	851114	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000023	380.00	05/10/2007	000000146633	025089	851108	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000024	380.00	05/10/2007	000000146633	025089	851104	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000025	380.00	05/10/2007	000000146633	025089	851115	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000026	380.00	05/10/2007	000000146633	025089	851171	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000027	380.00	05/10/2007	000000146633	025089	851174	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000028	380.00	05/10/2007	000000146633	025089	851167	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000029	380.00	05/10/2007	000000146633	025089	851107	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000030	380.00	05/10/2007	000000146633	025089	851104	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000031	380.00	05/10/2007	000000146633	025089	851111	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000032	380.00	05/10/2007	000000146633	025089	851119	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000033	380.00	05/10/2007	000000146633	025089	851117	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000034	380.00	05/10/2007	000000146633	025089	851168	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000035	380.00	05/10/2007	000000146633	025089	851169	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000036	380.00	05/10/2007	000000146633	025089	851109	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000037	380.00	05/10/2007	000000146633	025089	851110	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000038	380.00	05/10/2007	000000146633	025089	851101	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000039	380.00	05/10/2007	000000146633	025089	851115	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000040	380.00	05/10/2007	000000146633	025089	851120	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000041	380.00	05/10/2007	000000146633	025089	851170	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040789	0000001	380.00	05/10/2007	000000146633	025089	851153	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040789	0000002	380.00	05/10/2007	000000146633	025089	851138	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040789	0000003	380.00	05/10/2007	000000146633	025089	851143	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040789	0000004	380.00	05/10/2007	000000146633	025089	851144	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040789	0000005	380.00	05/10/2007	000000146633	025089	851133	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040789	0000006	380.00	05/10/2007	000000146633	025089	851136	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040789	0000007	380.00	05/10/2007	000000146633	025089	851129	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040789	0000008	380.00	05/10/2007	000000146633	025089	851132	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040789	0000009	380.00	05/10/2007	000000146633	025089	851142	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040789	0000010	380.00	05/10/2007	000000146633	025089	851131	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040789	0000011	380.00	05/10/2007	000000146633	025089	851141	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040789	0000012	380.00	05/10/2007	000000146633	025089	851130	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040789	0000013	380.00	05/10/2007	000000146633	025089	851137	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040789	0000014	380.00	05/10/2007	000000146633	025089	851139	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040789	0000015	380.00	05/10/2007	000000146633	025089	851134	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040789	0000016	380.00	05/10/2007	000000146633	025089	851140	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000001	1100.00	05/10/2007	000000146633	025089	851122	84.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000002	380.00	05/10/2007	000000146633	025089	851125	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000003	380.00	05/10/2007	000000146633	025089	851121	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000004	380.00	05/10/2007	000000146633	025089	851077	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000005	380.00	05/10/2007	000000146633	025089	851074	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000006	380.00	05/10/2007	000000146633	025089	851075	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000007	380.00	05/10/2007	000000146633	025089	851076	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000008	380.00	05/10/2007	000000146633	025089	851078	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000009	380.00	05/10/2007	000000146633	025089	851080	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000010	380.00	05/10/2007	000000146633	025089	851127	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000011	380.00	05/10/2007	000000146633	025089	851128	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000012	380.00	05/10/2007	000000146633	025089	851126	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000013	380.00	05/10/2007	000000146633	025089	851073	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000014	380.00	05/10/2007	000000146633	025089	851124	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041009	0000001	1500.00	05/10/2007	000000126942	025089	230911	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041432	0000001	29321.60	05/10/2007	000000052825	025089	000036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043079	0000001	6234.00	05/10/2007	000000058602	025089	850435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043567	0000001	250.00	05/10/2007	000000090611	025089	852948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041106	0000001	1400.00	08/10/2007	000000090611	025089	852949	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041491	0000001	45.00	08/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0044083	0000001	363.00	08/10/2007	000000142180	025089	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0044091	0000001	509.50	08/10/2007	000000142180	025089	850218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044261	0000001	361.00	08/10/2007	000000125270	025089	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041637	0000001	4800.00	08/10/2007	000001103067	025089	853297	538.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042391	0000001	1480.00	08/10/2007	000000090160	025089	851770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042803	0000001	2780.00	09/10/2007	000001103067	025089	853311	140.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042374	0000001	260.00	09/10/2007	000000049700	025089	850925	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041149	0000001	80.00	09/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008451	0000002	7500.00	09/10/2007	000000090611	025089	852946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044270	0000001	911.48	09/10/2007	000000125270	025089	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043516	0000001	1640.00	10/10/2007	000000090611	025089	852966	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043524	0000001	300.00	10/10/2007	000000090611	025089	852958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043532	0000001	380.00	10/10/2007	000000090611	025089	852965	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043541	0000001	2000.00	10/10/2007	000000090611	025089	852957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043559	0000001	380.00	10/10/2007	000000090611	025089	852959	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043346	0000001	830.00	10/10/2007	000000090611	025089	852953	24.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043354	0000001	80.00	10/10/2007	000000090611	025089	852973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043362	0000001	50.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043371	0000001	50.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043389	0000001	100.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043397	0000001	110.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043401	0000001	50.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043419	0000001	40.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043427	0000001	80.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043435	0000001	90.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043451	0000001	50.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043460	0000001	350.00	10/10/2007	000000090611	025089	852970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043478	0000001	380.00	10/10/2007	000000090611	025089	852964	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043486	0000001	380.00	10/10/2007	000000090611	025089	852960	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043991	0000001	1750.00	10/10/2007	000000090611	025089	852952	229.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044008	0000001	800.00	10/10/2007	000000090611	025089	852950	61.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044016	0000001	1950.00	10/10/2007	000000090611	025089	852990	181.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044024	0000001	557.56	10/10/2007	000000090611	025089	852968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043851	0000001	193.80	10/10/2007	000000063665	025089	850269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043869	0000001	1090.00	10/10/2007	000000063665	025089	850279	32.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043907	0000001	2000.00	10/10/2007	000000090611	025089	852908	360.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043915	0000001	100.00	10/10/2007	000000090611	025089	852926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043923	0000001	280.00	10/10/2007	000000090611	025089	852927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043931	0000001	1240.00	10/10/2007	000000090611	025089	852895	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043940	0000001	800.00	10/10/2007	000000090611	025089	852896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043958	0000001	2500.00	10/10/2007	000000090611	025089	852906	409.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043966	0000001	2500.00	10/10/2007	000000090611	025089	852907	409.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043974	0000001	1600.00	10/10/2007	000000090611	025089	852951	79.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043613	0000001	2500.00	10/10/2007	000000090611	025089	852955	177.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043630	0000001	240.00	10/10/2007	000000090611	025089	852971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043656	0000001	2500.00	10/10/2007	000000090611	025089	852954	411.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043664	0000001	80.00	10/10/2007	000000090611	025089	852972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043702	0000001	137.50	10/10/2007	000000058602	025089	850386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043711	0000001	120.00	10/10/2007	000000058602	025089	850418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043729	0000001	250.00	10/10/2007	000000058602	025089	850402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043737	0000001	380.00	10/10/2007	000000058602	025089	850429	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043745	0000001	1500.00	10/10/2007	000000058602	025089	850430	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043753	0000001	3500.00	10/10/2007	000000058602	025089	850431	498.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043761	0000001	270.00	10/10/2007	000000058602	025089	850441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043770	0000001	640.00	10/10/2007	000000058602	025089	850445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043788	0000001	250.00	10/10/2007	000000580449	025089	851243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043796	0000001	300.00	10/10/2007	000000000005	025089	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041122	0000001	12786.54	10/10/2007	000000580449	025089	851246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041688	0000001	3500.00	10/10/2007	000000090611	025089	852912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041700	0000001	1709.28	10/10/2007	000000058602	025089	850437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041734	0000001	16000.00	10/10/2007	000000090611	025089	852969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041742	0000001	5051.52	10/10/2007	000000141887	025089	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042994	0000001	11523.00	10/10/2007	000000580449	025089	851254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043036	0000001	360.00	10/10/2007	000000580449	025089	851244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043044	0000001	360.00	10/10/2007	000000580449	025089	851245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043095	0000001	1000.00	10/10/2007	000000058602	025089	850438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042421	0000001	16631.40	10/10/2007	000000090611	025089	852962	2290.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042439	0000001	27.00	10/10/2007	000000090611	025089	852962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042005	0000001	10187.00	10/10/2007	000000090611	025089	852942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040134	0000001	1476.00	10/10/2007	000000090611	025089	852967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040240	0000001	2700.00	10/10/2007	000000090611	025089	852974	276.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040258	0000001	75.00	10/10/2007	000000090611	025089	852963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040321	0000001	600.00	10/10/2007	000000058602	025089	850436	45.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0044148	0000001	1894.50	10/10/2007	000000142180	025089	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042846	0000001	760.50	10/10/2007	000001103067	025089	853330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043893	0000001	950.00	10/10/2007	000000090160	025089	851697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041629	0000001	2000.00	10/10/2007	000001103067	025089	853289	578.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016772	0000007	14606.92	10/10/2007	000001103067	025089	853631	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0044431	0000001	7000.00	10/10/2007	000000127610	025089	850238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044440	0000001	4200.00	10/10/2007	000000127610	025089	850240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0042871	0000001	1286.00	10/10/2007	000001103067	025089	853263	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042609	0000001	9820.00	10/10/2007	000001103067	025089	853297	1863.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042617	0000001	81.00	10/10/2007	000001103067	025089	853297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044172	0000001	380.00	10/10/2007	000000000005	025089	850056	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044172	0000002	380.00	10/10/2007	000000000005	025089	850058	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044172	0000003	380.00	10/10/2007	000000000005	025089	850057	52.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042811	0000001	4600.00	10/10/2007	000001103067	025089	853261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042986	0000001	380.00	10/10/2007	000011115007	025089	850277	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042986	0000002	380.00	10/10/2007	000011115007	025089	850278	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042986	0000003	380.00	10/10/2007	000011115007	025089	850279	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042986	0000004	380.00	10/10/2007	000011115007	025089	850280	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042986	0000005	380.00	10/10/2007	000011115007	025089	850290	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042986	0000006	380.00	10/10/2007	000011115007	025089	850284	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042986	0000007	380.00	10/10/2007	000011115007	025089	850285	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042986	0000008	380.00	10/10/2007	000011115007	025089	850286	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042986	0000009	380.00	10/10/2007	000011115007	025089	850287	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042986	0000010	380.00	10/10/2007	000011115007	025089	850291	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042986	0000011	380.00	10/10/2007	000011115007	025089	850289	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042986	0000012	380.00	10/10/2007	000011115007	025089	850292	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042986	0000013	380.00	10/10/2007	000011115007	025089	850294	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042986	0000014	380.00	10/10/2007	000011115007	025089	850295	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042986	0000015	380.00	10/10/2007	000011115007	025089	850297	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042986	0000016	380.00	10/10/2007	000011115007	025089	850298	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042986	0000017	380.00	10/10/2007	000011115007	025089	850299	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042986	0000018	380.00	10/10/2007	000011115007	025089	850300	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042986	0000019	380.00	10/10/2007	000011115007	025089	850301	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043681	0000001	476.71	10/10/2007	000011115007	025089	850276	36.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043681	0000002	476.71	10/10/2007	000011115007	025089	850281	36.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043681	0000003	476.71	10/10/2007	000011115007	025089	850282	36.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043681	0000004	342.00	10/10/2007	000011115007	025089	850283	26.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043681	0000005	342.00	10/10/2007	000011115007	025089	850296	26.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043681	0000006	440.87	10/10/2007	000011115007	025089	850302	0.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043699	0000001	388.00	10/10/2007	000011115007	025089	850288	15.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041653	0000001	2800.00	10/10/2007	000001103067	025089	853309	350.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041670	0000001	25000.00	10/10/2007	000001103067	025089	853282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0035432	0000001	25000.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011363	0000003	1647.49	10/10/2007	000000090160	025089	851804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012050	0000001	1520.00	10/10/2007	000000090611	025089	852916	156.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041661	0000001	2270.00	10/10/2007	000001103067	025089	853307	181.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042030	0000001	34560.47	10/10/2007	000000146633	025089	851259	299.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042544	0000001	18614.01	10/10/2007	000001103067	025089	853297	3649.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042552	0000001	60.00	10/10/2007	000001103067	025089	853297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042561	0000001	4136.28	10/10/2007	000001103067	025089	853297	854.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042579	0000001	30.00	10/10/2007	000001103067	025089	853297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042587	0000001	12149.77	10/10/2007	000001103067	025089	853297	2405.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042595	0000001	66.00	10/10/2007	000001103067	025089	853297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043150	0000001	380.00	10/10/2007	000000146633	025089	851164	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043150	0000002	380.00	10/10/2007	000000146633	025089	851178	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043150	0000003	380.00	10/10/2007	000000146633	025089	851190	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043150	0000004	380.00	10/10/2007	000000146633	025089	851191	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043150	0000005	380.00	10/10/2007	000000146633	025089	851192	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043150	0000006	380.00	10/10/2007	000000146633	025089	851193	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043150	0000007	380.00	10/10/2007	000000146633	025089	851282	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043150	0000008	380.00	10/10/2007	000000146633	025089	851194	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043150	0000009	380.00	10/10/2007	000000146633	025089	851195	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043150	0000010	380.00	10/10/2007	000000146633	025089	851196	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043150	0000011	380.00	10/10/2007	000000146633	025089	851198	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043150	0000012	380.00	10/10/2007	000000146633	025089	851199	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043150	0000013	380.00	10/10/2007	000000146633	025089	851200	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043150	0000014	380.00	10/10/2007	000000146633	025089	851202	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043150	0000015	380.00	10/10/2007	000000146633	025089	851203	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043150	0000016	380.00	10/10/2007	000000146633	025089	851205	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043150	0000017	380.00	10/10/2007	000000146633	025089	851206	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043150	0000018	380.00	10/10/2007	000000146633	025089	851207	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043150	0000019	380.00	10/10/2007	000000146633	025089	851208	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043150	0000020	380.00	10/10/2007	000000146633	025089	851209	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043150	0000021	380.00	10/10/2007	000000146633	025089	851286	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043176	0000001	139.14	10/10/2007	000000146633	025089	851211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043184	0000001	600.00	10/10/2007	000000146633	025089	851242	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044059	0000001	2123.00	10/10/2007	000000146633	025089	851304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042684	0000001	3755.00	10/10/2007	000001103067	025089	853279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044393	0000001	2200.00	10/10/2007	000000146633	025089	851265	133.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044407	0000001	760.00	10/10/2007	000000146633	025089	851204	113.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044415	0000001	1000.00	10/10/2007	000000146633	025089	851335	86.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040053	0000001	916.20	10/10/2007	000000146633	025089	851024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040487	0000001	3872.52	10/10/2007	000000146633	025089	851029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040622	0000001	760.00	10/10/2007	000000146633	025089	851232	47.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000001	380.00	10/10/2007	000000146633	025089	851252	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000002	380.00	10/10/2007	000000146633	025089	851253	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000003	380.00	10/10/2007	000000146633	025089	851233	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000004	380.00	10/10/2007	000000146633	025089	851234	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000005	380.00	10/10/2007	000000146633	025089	851230	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000006	380.00	10/10/2007	000000146633	025089	851231	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000007	380.00	10/10/2007	000000146633	025089	851228	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000008	380.00	10/10/2007	000000146633	025089	851225	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000009	380.00	10/10/2007	000000146633	025089	851214	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000010	380.00	10/10/2007	000000146633	025089	851256	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000011	380.00	10/10/2007	000000146633	025089	851239	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000012	380.00	10/10/2007	000000146633	025089	851227	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000013	380.00	10/10/2007	000000146633	025089	851236	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000014	380.00	10/10/2007	000000146633	025089	851223	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000015	380.00	10/10/2007	000000146633	025089	851240	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000016	380.00	10/10/2007	000000146633	025089	851222	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000017	380.00	10/10/2007	000000146633	025089	851250	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000018	380.00	10/10/2007	000000146633	025089	851248	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000019	380.00	10/10/2007	000000146633	025089	851248	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000020	380.00	10/10/2007	000000146633	025089	851218	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000021	380.00	10/10/2007	000000146633	025089	851215	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000022	380.00	10/10/2007	000000146633	025089	851247	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000023	380.00	10/10/2007	000000146633	025089	851217	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000024	380.00	10/10/2007	000000146633	025089	851255	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000025	380.00	10/10/2007	000000146633	025089	851220	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000026	380.00	10/10/2007	000000146633	025089	851226	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000027	380.00	10/10/2007	000000146633	025089	851251	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000028	380.00	10/10/2007	000000146633	025089	851210	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000029	380.00	10/10/2007	000000146633	025089	851254	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000030	380.00	10/10/2007	000000146633	025089	851241	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000031	380.00	10/10/2007	000000146633	025089	851219	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000032	380.00	10/10/2007	000000146633	025089	851216	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000033	380.00	10/10/2007	000000146633	025089	851257	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000034	380.00	10/10/2007	000000146633	025089	851245	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000035	380.00	10/10/2007	000000146633	025089	851237	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000036	380.00	10/10/2007	000000146633	025089	851243	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000037	380.00	10/10/2007	000000146633	025089	851213	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000038	450.00	10/10/2007	000000146633	025089	851224	34.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000039	500.00	10/10/2007	000000146633	025089	851221	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000040	500.00	10/10/2007	000000146633	025089	851229	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000041	500.00	10/10/2007	000000146633	025089	851238	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000042	415.00	10/10/2007	000000146633	025089	851235	31.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000043	400.00	10/10/2007	000000146633	025089	851249	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000044	380.00	10/10/2007	000000146633	025089	851237	29.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041530	0000001	600.00	10/10/2007	000001103067	025089	853285	30.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041611	0000001	3000.00	10/10/2007	000001103067	025089	853290	535.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043443	0000001	150.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0040738	0000001	4000.00	10/10/2007	000001103067	025089	853274	362.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041947	0000001	1200.00	10/10/2007	000001103067	025089	853277	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0042528	0000001	8045.58	10/10/2007	000001103067	025089	853297	1461.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0042536	0000001	30.00	10/10/2007	000001103067	025089	853297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042820	0000001	32375.38	10/10/2007	000001103067	025089	853256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042838	0000001	4000.00	10/10/2007	000001103067	025089	853288	362.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042862	0000001	3069.80	10/10/2007	000001103067	025089	853250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042889	0000001	340.00	10/10/2007	005007950000	000002	551783	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042099	0000001	1700.00	10/10/2007	000000049700	025089	850926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042447	0000001	33741.52	10/10/2007	000001103067	025089	853297	4739.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042455	0000001	147.00	10/10/2007	000001103067	025089	853297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042463	0000001	7917.32	10/10/2007	000001103067	025089	853297	1491.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042471	0000001	48.00	10/10/2007	000001103067	025089	853297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042480	0000001	11516.48	10/10/2007	000001103067	025089	853297	3047.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042498	0000001	102.00	10/10/2007	000001103067	025089	853297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042501	0000001	8995.00	10/10/2007	000001103067	025089	853297	2047.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042510	0000001	102.00	10/10/2007	000001103067	025089	853297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044709	0000001	10122.24	10/10/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044709	0000002	8462.71	10/10/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044709	0000003	3000.00	10/10/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044709	0000004	37.29	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044717	0000001	5000.00	10/10/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044717	0000002	3500.00	10/10/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044474	0000001	3000.00	10/10/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044334	0000001	590.00	10/10/2007	000000049700	025089	850918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041645	0000001	600.00	10/10/2007	000001103067	025089	853276	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041696	0000001	2400.00	10/10/2007	000001103067	025089	853278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041726	0000001	600.00	10/10/2007	000001103067	025089	853275	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040118	0000001	470.00	10/10/2007	000000049700	025089	850928	24.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040410	0000001	200.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040428	0000001	50.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026247	0000004	700.00	10/10/2007	005007950000	000002	551782	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040061	0000001	323.00	11/10/2007	000000146633	025089	851246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044423	0000001	10200.00	11/10/2007	000000146633	025089	851212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042021	0000001	18046.77	11/10/2007	000000146633	025089	851261	1347.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042013	0000001	2661.02	11/10/2007	000000090611	025089	852979	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043192	0000001	2091.67	11/10/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043494	0000001	287.50	11/10/2007	000000090611	025089	852978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031445	0000004	12000.00	12/10/2007	000001103067	025089	853284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042943	0000001	1000.00	15/10/2007	000000094234	025089	850155	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042943	0000002	900.00	15/10/2007	000000094234	025089	850154	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042943	0000003	1200.00	15/10/2007	000000094234	025089	850152	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042943	0000004	1400.00	15/10/2007	000000094234	025089	850162	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042943	0000005	1100.00	15/10/2007	000000094234	025089	850153	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042943	0000006	700.00	15/10/2007	000000094234	025089	850157	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042943	0000007	700.00	15/10/2007	000000094234	025089	850156	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042943	0000008	1200.00	15/10/2007	000000094234	025089	850159	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042943	0000009	700.00	15/10/2007	000000094234	025089	850151	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042943	0000010	690.00	15/10/2007	000000094234	025089	850158	20.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024856	0000005	1580.00	15/10/2007	005007950000	000002	045585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044318	0000001	550.00	15/10/2007	000000090611	025089	852956	42.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043575	0000001	120.67	16/10/2007	000000090611	025089	853018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043591	0000001	1384.00	16/10/2007	000000090611	025089	853013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043265	0000001	250.00	16/10/2007	000000090160	025089	851767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043290	0000001	485.00	16/10/2007	000000090611	025089	853010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041114	0000001	1958.00	16/10/2007	000000058602	025089	850439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040665	0000001	567.00	16/10/2007	000000063665	025089	850275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040266	0000001	695.00	16/10/2007	000000063665	025089	850274	36.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040371	0000001	3878.00	16/10/2007	000000090611	025089	853016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040380	0000001	410.00	16/10/2007	000000090611	025089	853017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042081	0000001	2220.00	16/10/2007	000000049700	025089	850931	250.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042714	0000001	1833.18	16/10/2007	000000090160	025089	851772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043222	0000001	16800.00	16/10/2007	000000146633	025089	851264	1344.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040126	0000001	700.00	16/10/2007	000000146633	025089	851268	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040835	0000001	1296.00	16/10/2007	000000146633	025089	851262	67.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040819	0000001	1260.00	16/10/2007	000000146633	025089	851263	65.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041513	0000001	265.00	17/10/2007	000000146633	025089	851272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040355	0000001	2280.00	17/10/2007	000000146633	025089	851271	245.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040649	0000001	400.00	17/10/2007	000000146633	025089	851270	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040509	0000001	1180.00	17/10/2007	000000124796	025089	030360	35.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040762	0000001	265.00	17/10/2007	000000146633	025089	851272	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041467	0000001	260.50	17/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040169	0000001	220.00	17/10/2007	000000090611	025089	853020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043257	0000001	4100.00	17/10/2007	000000580449	025089	851248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043010	0000001	18080.00	17/10/2007	000000580449	025089	851247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043583	0000001	194.75	17/10/2007	000000090611	025089	853019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042072	0000001	80.00	17/10/2007	000000049700	025089	850932	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0044105	0000001	520.00	18/10/2007	000000142180	025089	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0044113	0000001	1080.00	18/10/2007	000000142180	025089	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0044121	0000001	1944.00	18/10/2007	000000142180	025089	850219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042854	0000001	5000.00	19/10/2007	000001103067	025089	853262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040746	0000001	25424.15	19/10/2007	000001103067	025089	853182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044351	0000001	1040.00	19/10/2007	000000146633	025089	851267	79.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044296	0000001	350.00	19/10/2007	000000125270	025089	850124	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043231	0000001	700.00	20/10/2007	000000146633	025089	851148	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042668	0000001	3755.00	20/10/2007	000001103067	025089	853280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042676	0000001	3388.07	20/10/2007	000001103067	025089	853305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043133	0000001	380.00	20/10/2007	000000146633	025089	851289	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043133	0000002	380.00	20/10/2007	000000146633	025089	851294	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043133	0000003	380.00	20/10/2007	000000146633	025089	851295	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043133	0000004	380.00	20/10/2007	000000146633	025089	851299	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043133	0000005	380.00	20/10/2007	000000146633	025089	851302	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043133	0000006	380.00	20/10/2007	000000146633	025089	851303	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043133	0000007	380.00	20/10/2007	000000146633	025089	851291	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043133	0000008	380.00	20/10/2007	000000146633	025089	851293	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043133	0000009	380.00	20/10/2007	000000146633	025089	851292	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043133	0000010	380.00	20/10/2007	000000146633	025089	851301	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043133	0000011	380.00	20/10/2007	000000146633	025089	851298	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043133	0000012	380.00	20/10/2007	000000146633	025089	851300	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043133	0000013	380.00	20/10/2007	000000146633	025089	851290	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043133	0000014	380.00	20/10/2007	000000146633	025089	851297	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043133	0000015	380.00	20/10/2007	000011115007	025089	000000	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043141	0000001	380.00	20/10/2007	000000146633	025089	851317	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043141	0000002	380.00	20/10/2007	000000146633	025089	851311	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043141	0000003	380.00	20/10/2007	000000146633	025089	851322	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043141	0000004	380.00	20/10/2007	000000146633	025089	851326	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043141	0000005	380.00	20/10/2007	000000146633	025089	851309	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043141	0000006	380.00	20/10/2007	000000146633	025089	851330	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043141	0000007	380.00	20/10/2007	000000146633	025089	851319	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043141	0000008	380.00	20/10/2007	000000146633	025089	851332	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043141	0000009	380.00	20/10/2007	000000146633	025089	851334	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043141	0000010	380.00	20/10/2007	000000146633	025089	851331	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043141	0000011	380.00	20/10/2007	000000146633	025089	851323	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043141	0000012	380.00	20/10/2007	000000146633	025089	851333	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043141	0000013	380.00	20/10/2007	000000146633	025089	851315	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043141	0000014	380.00	20/10/2007	000000146633	025089	851307	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043141	0000015	380.00	20/10/2007	000000146633	025089	851308	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043141	0000016	380.00	20/10/2007	000000146633	025089	851324	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043141	0000017	380.00	20/10/2007	000000146633	025089	851325	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043141	0000018	380.00	20/10/2007	000000146633	025089	851310	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043141	0000019	380.00	20/10/2007	000000146633	025089	851312	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043141	0000020	380.00	20/10/2007	000000146633	025089	851313	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043141	0000021	380.00	20/10/2007	000000146633	025089	851314	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043141	0000022	380.00	20/10/2007	000000146633	025089	851316	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041963	0000001	6281.38	20/10/2007	000001103067	025089	853310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040231	0000001	1100.00	20/10/2007	000000146633	025089	851283	84.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040231	0000002	380.00	20/10/2007	000000146633	025089	851281	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040231	0000003	380.00	20/10/2007	000000146633	025089	851287	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040231	0000004	380.00	20/10/2007	000000146633	025089	851288	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040231	0000005	380.00	20/10/2007	000000146633	025089	851279	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040231	0000006	380.00	20/10/2007	000000146633	025089	851277	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040231	0000007	380.00	20/10/2007	000000146633	025089	851284	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040231	0000008	380.00	20/10/2007	000000146633	025089	851276	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040231	0000009	380.00	20/10/2007	000000146633	025089	851280	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040231	0000010	380.00	20/10/2007	000000146633	025089	851274	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040231	0000011	380.00	20/10/2007	000000146633	025089	851275	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040231	0000012	380.00	20/10/2007	000000146633	025089	851278	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040231	0000013	380.00	20/10/2007	000000146633	025089	851278	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040231	0000014	380.00	20/10/2007	000000146633	025089	851285	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040231	0000015	380.00	20/10/2007	000000146633	025089	851273	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036234	0000001	14900.00	20/10/2007	000000090611	025089	852976	3833.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013463	0000001	62.96	20/10/2007	000000090611	025089	852976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042633	0000001	9417.53	20/10/2007	000001103067	025089	853312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0041718	0000001	1455.00	20/10/2007	000001103067	025089	853327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043087	0000001	1600.00	20/10/2007	000000058602	025089	850411	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042692	0000001	8977.47	20/10/2007	000000090611	025089	852975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041025	0000001	6047.00	20/10/2007	000000090611	025089	852943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040860	0000001	2025.00	22/10/2007	000000090611	025089	852987	162.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040878	0000001	800.00	22/10/2007	000000090611	025089	852991	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040657	0000001	1350.00	22/10/2007	000000090611	025089	852985	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043109	0000001	214.00	22/10/2007	000000058602	025089	850442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040151	0000001	1350.00	22/10/2007	000000090611	025089	852986	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040495	0000001	150.00	22/10/2007	000000090611	025089	853000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043605	0000001	2000.00	22/10/2007	000000090611	025089	852995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043303	0000001	120.00	22/10/2007	000000090611	025089	852999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043508	0000001	500.00	22/10/2007	000000090611	025089	852998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043621	0000001	700.00	22/10/2007	000000090611	025089	852996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044164	0000001	2155.00	22/10/2007	000000058602	025089	850440	64.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041793	0000001	350.00	22/10/2007	000000090160	025089	851795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041904	0000001	380.00	22/10/2007	000000090160	025089	851789	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041912	0000001	500.00	22/10/2007	000000090160	025089	851787	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041921	0000001	500.00	22/10/2007	000000090160	025089	851783	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0041815	0000001	220.00	22/10/2007	000000090160	025089	851797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0041831	0000001	350.00	22/10/2007	000000090160	025089	851780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042765	0000001	380.00	22/10/2007	000000090160	025089	851777	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041891	0000001	1000.00	22/10/2007	000000090160	025089	851786	86.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041807	0000001	100.00	22/10/2007	000000090160	025089	851779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041840	0000001	350.00	22/10/2007	000000090160	025089	851798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041858	0000001	152.00	22/10/2007	000000090160	025089	851800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041971	0000001	841.97	22/10/2007	000000124796	025089	030365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041823	0000001	700.00	22/10/2007	000000090160	025089	851791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042412	0000001	300.00	22/10/2007	000000090160	025089	851778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044041	0000001	1126.00	23/10/2007	000000146633	025089	851305	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044202	0000001	1380.00	23/10/2007	000000124796	025089	030349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042722	0000001	500.00	23/10/2007	000000049700	025089	850935	59.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042731	0000001	500.00	23/10/2007	000000049700	025089	850936	59.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042102	0000001	380.00	23/10/2007	000000049700	025089	850937	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042048	0000001	380.00	23/10/2007	000000049700	025089	850938	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042056	0000001	380.00	23/10/2007	000000049700	025089	850934	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040401	0000001	30.00	23/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044237	0000001	1084.00	23/10/2007	000000090160	025089	851773	31.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043648	0000001	1450.00	23/10/2007	000000090611	025089	853022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041416	0000001	200.00	23/10/2007	000000090611	025089	853021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043125	0000001	3509.00	24/10/2007	000000058602	025089	850450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043842	0000001	95.00	24/10/2007	000000063665	025089	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0044130	0000001	3500.00	24/10/2007	000000142180	025089	850224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044211	0000001	160.00	24/10/2007	000000124796	025089	030362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042366	0000001	270.00	25/10/2007	000000090160	025089	851807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043168	0000001	380.00	25/10/2007	000000146633	025089	851318	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043168	0000002	380.00	25/10/2007	000000146633	025089	851320	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043168	0000003	380.00	25/10/2007	000000146633	025089	851327	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043168	0000004	380.00	25/10/2007	000000146633	025089	851329	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043168	0000005	380.00	25/10/2007	000000146633	025089	851321	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043168	0000006	380.00	25/10/2007	000000146633	025089	851328	29.07	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0044156	0000001	3500.00	25/10/2007	000000142180	025089	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0044181	0000001	3500.00	25/10/2007	000000142180	025089	850229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041327	0000001	214.15	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041581	0000001	100.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042340	0000001	380.00	25/10/2007	000000090160	025089	851806	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043117	0000001	2990.00	26/10/2007	000000058602	025089	850449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044229	0000001	94.35	26/10/2007	000000124796	025089	030364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044385	0000001	1710.00	29/10/2007	000000146633	025089	851306	62.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043206	0000001	1200.00	29/10/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042901	0000001	12.40	30/10/2007	005007950000	000002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044458	0000001	285.60	30/10/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044466	0000001	280.20	30/10/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044491	0000001	10000.00	30/10/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044504	0000001	10983.31	30/10/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044571	0000001	4136.05	30/10/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044598	0000001	380.00	30/10/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044601	0000001	385.00	30/10/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044628	0000001	5207.35	30/10/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044725	0000001	6237.36	30/10/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041874	0000001	1877.00	30/10/2007	000000090160	025089	851801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044482	0000001	3000.00	30/10/2007	000001103067	025089	000000	285.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0042919	0000001	1.90	30/10/2007	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0042927	0000001	100.35	30/10/2007	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0042951	0000001	3.84	30/10/2007	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0042960	0000001	15.50	30/10/2007	000000125270	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0042978	0000001	207.24	30/10/2007	000000127610	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044512	0000001	77875.31	30/10/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044521	0000001	6871.84	30/10/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044539	0000001	9938.31	30/10/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044547	0000001	5844.31	30/10/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044555	0000001	9252.40	30/10/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044563	0000001	1846.37	30/10/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044610	0000001	22.26	30/10/2007	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044661	0000001	81.06	30/10/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044679	0000001	93.69	30/10/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027049	0000003	7651.16	30/10/2007	000001103067	025089	853321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044067	0000001	640.00	30/10/2007	000000146633	025089	851355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044369	0000001	223135.56	30/10/2007	000000146633	025089	851351	49360.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044377	0000001	1299.00	30/10/2007	000000146633	025089	851351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044342	0000001	700.00	30/10/2007	000000094749	025089	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044687	0000001	17.85	30/10/2007	000000124796	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040096	0000001	1000.00	30/10/2007	000000146633	025089	851354	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041548	0000001	112603.00	30/10/2007	000000146633	025089	851353	24192.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041556	0000001	1347.00	30/10/2007	000000146633	025089	851353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043214	0000001	39792.00	30/10/2007	000000580449	025089	851252	7740.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043028	0000001	349.60	30/10/2007	000000580449	025089	851253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042935	0000001	17.85	30/10/2007	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042641	0000001	3600.00	30/10/2007	000000141887	025089	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040479	0000001	680.00	30/10/2007	000000090611	025089	853037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040142	0000001	2000.00	30/10/2007	000000090611	025089	853042	191.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043281	0000001	1156.00	30/10/2007	000000090611	025089	853039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043311	0000001	3195.99	30/10/2007	000000090611	025089	853030	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043311	0000002	1776.44	30/10/2007	000000090611	025089	853032	156.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043311	0000003	10656.64	30/10/2007	000000090611	025089	852961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043320	0000001	84.00	30/10/2007	000000090611	025089	853032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043338	0000001	94671.00	30/10/2007	000000580449	025089	851251	14475.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043672	0000001	51059.08	30/10/2007	000000580449	025089	851250	14162.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043672	0000002	6222.88	30/10/2007	000000090611	025089	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043672	0000003	10890.04	30/10/2007	000000090611	025089	853033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043818	0000001	1001.51	30/10/2007	000000090611	025089	853031	452.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043818	0000002	1563.49	30/10/2007	000000063665	025089	850278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043834	0000001	65.04	30/10/2007	000000090611	025089	853031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043877	0000001	6772.00	30/10/2007	000000063665	025089	850276	518.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043877	0000002	8795.00	30/10/2007	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0044733	0000001	23673.03	30/10/2007	000001103067	025089	853257	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0044326	0000001	3500.00	30/10/2007	000000142180	025089	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0044326	0000002	3500.00	30/10/2007	000000142180	025089	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0044326	0000003	3500.00	30/10/2007	000000142180	025089	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0044326	0000004	3500.00	30/10/2007	000000142180	025089	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0044326	0000005	3500.00	30/10/2007	000000142180	025089	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042897	0000001	11600.00	30/10/2007	000001103067	025089	853283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042064	0000001	800.00	30/10/2007	000000049700	025089	850939	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044636	0000001	6937.18	30/10/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044644	0000001	13838.60	30/10/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044652	0000001	10495.50	30/10/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0035661	0000001	300.00	31/10/2007	000002831422	025089	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044253	0000001	1696.90	31/10/2007	000000090611	025089	852994	49.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040452	0000001	232.54	31/10/2007	000000090611	025089	853044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044300	0000001	100.00	31/10/2007	000000125270	025089	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045322	0000001	400.00	01/11/2007	000000125270	025089	850126	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045331	0000001	21.27	01/11/2007	000000125270	025089	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045349	0000001	600.00	01/11/2007	000000125270	025089	850127	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045357	0000001	100.00	01/11/2007	000000125270	025089	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044857	0000001	380.00	01/11/2007	000000146633	025089	851366	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045373	0000001	200.00	01/11/2007	000000124796	025089	030367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045578	0000001	379.07	01/11/2007	000001103067	025089	853341	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045578	0000002	0.93	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042315	0000001	160.00	01/11/2007	000000124796	025089	030373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046078	0000001	400.00	01/11/2007	000001103067	025089	853343	7.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0045942	0000001	1650.00	01/11/2007	000001103067	025089	853338	123.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044903	0000001	10368.00	01/11/2007	000000580449	025089	851255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044911	0000001	3700.00	01/11/2007	000000580449	025089	851256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044962	0000001	1440.50	01/11/2007	000000580449	025089	851249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045233	0000001	259.96	01/11/2007	000000090611	025089	853043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045047	0000001	700.00	01/11/2007	000000090611	025089	853052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045497	0000001	150.00	01/11/2007	000000058602	025089	850448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046418	0000001	270.00	01/11/2007	000000058602	025089	850443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046663	0000001	400.00	01/11/2007	000000090611	025089	852989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046671	0000001	6035.00	01/11/2007	000000090160	025089	851809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046680	0000001	2100.00	01/11/2007	000000090611	025089	852988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046639	0000001	70.00	01/11/2007	000000058602	025089	850447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047996	0000001	2500.00	02/11/2007	000000090611	025089	852993	409.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048321	0000001	36782.46	02/11/2007	000000580449	025089	851262	14525.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048321	0000002	10890.04	02/11/2007	000000090611	025089	853115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048321	0000003	20499.50	02/11/2007	000000090611	025089	853116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0048011	0000001	1100.00	02/11/2007	000000000000	000000	000000	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047732	0000001	6764.32	02/11/2007	000001103067	025089	853395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048097	0000001	8056.00	02/11/2007	000000000000	000000	000000	3.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048101	0000001	8056.00	02/11/2007	000001103067	025089	853352	3.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048127	0000001	1000.00	02/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047988	0000001	1080.00	02/11/2007	000000126942	025089	230869	107.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047988	0000002	900.00	02/11/2007	000000126942	025089	230870	89.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047988	0000003	1080.00	02/11/2007	000000126942	025089	230871	107.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047988	0000004	1080.00	02/11/2007	000000126942	025089	230873	107.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047988	0000005	1260.00	02/11/2007	000000126942	025089	230872	125.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047988	0000006	1368.00	02/11/2007	000000126942	025089	230874	135.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047988	0000007	1656.00	02/11/2007	000000126942	025089	230875	164.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047988	0000008	1800.00	02/11/2007	000000126942	025089	230876	178.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047465	0000001	957.60	02/11/2007	000000146633	025089	851340	49.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047473	0000001	1778.40	02/11/2007	000000146633	025089	851341	92.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047481	0000001	1231.20	02/11/2007	000000146633	025089	851342	64.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047490	0000001	1128.60	02/11/2007	000000146633	025089	851343	58.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047503	0000001	1162.80	02/11/2007	000000146633	025089	851345	60.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047511	0000001	1094.40	02/11/2007	000000146633	025089	851346	56.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047520	0000001	1197.00	02/11/2007	000000146633	025089	851347	62.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047538	0000001	600.00	02/11/2007	000000146633	025089	851348	31.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047546	0000001	1083.00	02/11/2007	000000146633	025089	851350	56.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047554	0000001	1094.40	02/11/2007	000000146633	025089	851358	56.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047562	0000001	1504.80	02/11/2007	000000146633	025089	851349	78.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047571	0000001	1026.00	02/11/2007	000000146633	025089	851359	53.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047589	0000001	1080.00	02/11/2007	000000146633	025089	851360	56.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047597	0000001	1000.00	02/11/2007	000000146633	025089	851361	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047601	0000001	1368.00	02/11/2007	000000146633	025089	851362	71.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047619	0000001	1710.00	02/11/2007	000000146633	025089	851363	88.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047627	0000001	1224.00	02/11/2007	000000146633	025089	851364	63.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047643	0000001	800.00	02/11/2007	000000146633	025089	851356	87.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047651	0000001	1122.00	02/11/2007	000000146633	025089	851365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047660	0000001	2000.00	02/11/2007	000000146633	025089	851357	414.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047678	0000001	700.00	02/11/2007	000000146633	025089	851269	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047678	0000002	380.00	02/11/2007	000000146633	025089	851273	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047678	0000003	380.00	02/11/2007	000000146633	025089	851277	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047678	0000004	380.00	02/11/2007	000000146633	025089	851278	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047678	0000005	380.00	02/11/2007	000000146633	025089	851281	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047678	0000006	380.00	02/11/2007	000000146633	025089	851284	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047678	0000007	380.00	02/11/2007	000000146633	025089	851289	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047678	0000008	380.00	02/11/2007	000000146633	025089	851292	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047678	0000009	380.00	02/11/2007	000000146633	025089	851294	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047678	0000010	380.00	02/11/2007	000000146633	025089	851296	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047678	0000011	380.00	02/11/2007	000000146633	025089	851297	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047678	0000012	380.00	02/11/2007	000000146633	025089	851299	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047678	0000013	380.00	02/11/2007	000000146633	025089	851309	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047678	0000014	380.00	02/11/2007	000000146633	025089	851311	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047678	0000015	380.00	02/11/2007	000000146633	025089	851315	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047678	0000016	380.00	02/11/2007	000000146633	025089	851317	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047678	0000017	380.00	02/11/2007	000000146633	025089	851319	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047678	0000018	380.00	02/11/2007	000000146633	025089	851322	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047678	0000019	380.00	02/11/2007	000000146633	025089	851323	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047678	0000020	380.00	02/11/2007	000000146633	025089	851324	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047678	0000021	380.00	02/11/2007	000000146633	025089	851325	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047678	0000022	380.00	02/11/2007	000000146633	025089	851330	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047678	0000023	380.00	02/11/2007	000000146633	025089	851331	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047678	0000024	380.00	02/11/2007	000000146633	025089	851332	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047678	0000025	380.00	02/11/2007	000000146633	025089	851295	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044814	0000001	700.00	05/11/2007	000000146633	025089	851367	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046698	0000001	29321.60	05/11/2007	000000052825	025089	000041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047422	0000001	3725.13	05/11/2007	000000124796	025089	030366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048135	0000001	170.00	05/11/2007	000000049700	025089	850940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048020	0000001	2662.19	05/11/2007	000000090611	025089	853053	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046744	0000001	148.00	05/11/2007	000000090611	025089	853049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046752	0000001	280.00	05/11/2007	000000090611	025089	853050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048437	0000001	250.00	05/11/2007	000000090611	025089	853036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045306	0000001	1000.00	05/11/2007	000000090611	025089	853046	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045241	0000001	471.10	05/11/2007	000000090611	025089	853038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045250	0000001	260.00	05/11/2007	000000090611	025089	853041	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045268	0000001	250.00	05/11/2007	000000090611	025089	853040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044997	0000001	185.00	05/11/2007	000000090611	025089	853047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045021	0000001	35.00	05/11/2007	000000090611	025089	853048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047970	0000001	460.00	06/11/2007	000000063665	025089	850280	23.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046124	0000001	2000.00	06/11/2007	000000049700	025089	850942	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044741	0000001	855.00	06/11/2007	000000126942	025089	230833	44.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0047261	0000001	14.40	07/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045616	0000001	500.00	07/11/2007	000000090160	025089	851819	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047031	0000001	260.50	07/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046710	0000001	120.00	07/11/2007	000000090611	025089	852997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045675	0000001	200.00	07/11/2007	000000090160	025089	851818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045284	0000001	1184.64	08/11/2007	000000090611	025089	853079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045381	0000001	765.00	09/11/2007	000000058602	025089	850451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045390	0000001	70.00	09/11/2007	000000058602	025089	850453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045403	0000001	1739.20	09/11/2007	000000058602	025089	850456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045411	0000001	1154.25	09/11/2007	000000058602	025089	850457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045420	0000001	131.25	09/11/2007	000000058602	025089	850458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045438	0000001	550.00	09/11/2007	000000058602	025089	850452	28.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045446	0000001	82.60	09/11/2007	000000058602	025089	850454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045454	0000001	600.00	09/11/2007	000000058602	025089	850463	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045471	0000001	1460.00	09/11/2007	000000058602	025089	850459	74.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045501	0000001	1460.00	09/11/2007	000000058602	025089	850461	74.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045543	0000001	250.00	09/11/2007	005007950000	000002	551791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045144	0000001	1400.00	09/11/2007	000000090611	025089	853062	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045225	0000001	2613.02	09/11/2007	000000090611	025089	853074	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048038	0000001	16331.40	09/11/2007	000000090611	025089	853055	2450.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048046	0000001	27.00	09/11/2007	000000090611	025089	853055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048054	0000001	14900.00	09/11/2007	000000090611	025089	853056	4063.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048062	0000001	276.96	09/11/2007	000000090611	025089	853056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048640	0000001	11780.00	09/11/2007	000000090611	025089	853035	1903.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048658	0000001	623.16	09/11/2007	000000090611	025089	853035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046361	0000001	10800.00	09/11/2007	000001103067	025089	853303	1914.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046370	0000001	104.38	09/11/2007	000001103067	025089	853303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046914	0000001	100.00	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045781	0000001	380.00	09/11/2007	000001103067	025089	853382	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045799	0000001	380.00	09/11/2007	000001103067	025089	853380	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045802	0000001	380.00	09/11/2007	000001103067	025089	853342	101.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045811	0000001	500.00	09/11/2007	000001103067	025089	853377	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045829	0000001	2000.00	09/11/2007	000001103067	025089	853357	578.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045845	0000001	500.00	09/11/2007	000001103067	025089	853374	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045853	0000001	500.00	09/11/2007	000001103067	025089	853378	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045861	0000001	500.00	09/11/2007	000001103067	025089	853376	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045870	0000001	380.00	09/11/2007	000001103067	025089	853381	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045888	0000001	500.00	09/11/2007	000001103067	025089	853379	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047082	0000001	100.00	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0047686	0000001	20350.00	09/11/2007	000001103067	025089	853316	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0047686	0000002	28220.00	09/11/2007	000001103067	025089	853319	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0047686	0000003	4440.00	09/11/2007	000001103067	025089	853318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046281	0000001	15400.00	09/11/2007	000001103067	025089	853302	2906.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046299	0000001	295.84	09/11/2007	000001103067	025089	853302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047368	0000001	10000.00	09/11/2007	000001103067	025089	853394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047708	0000001	2000.00	09/11/2007	000001103067	025089	853322	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047775	0000001	7739.99	09/11/2007	000001103067	025089	853351	1731.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047783	0000001	48.00	09/11/2007	000001103067	025089	853351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047791	0000001	11769.80	09/11/2007	000001103067	025089	853351	3075.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047805	0000001	102.00	09/11/2007	000001103067	025089	853351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047813	0000001	9988.66	09/11/2007	000001103067	025089	853351	1943.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047821	0000001	81.00	09/11/2007	000001103067	025089	853351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047830	0000001	12149.77	09/11/2007	000001103067	025089	853351	2312.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047848	0000001	63.00	09/11/2007	000001103067	025089	853351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0046388	0000001	5000.00	09/11/2007	000001103067	025089	853306	683.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046302	0000001	21100.00	09/11/2007	000001103067	025089	853298	4195.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046311	0000001	62.42	09/11/2007	000001103067	025089	853298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046264	0000001	9400.00	09/11/2007	000001103067	025089	853300	2109.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046272	0000001	249.68	09/11/2007	000001103067	025089	853300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0047911	0000001	8595.58	09/11/2007	000001103067	025089	853351	1527.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0047929	0000001	30.00	09/11/2007	000001103067	025089	853351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048143	0000001	37.70	09/11/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048160	0000001	5182.23	09/11/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048216	0000001	1200.00	09/11/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0045535	0000001	380.00	09/11/2007	005007950000	000002	551790	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0045594	0000001	380.00	09/11/2007	000000090160	025089	851817	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0045764	0000001	19669.43	09/11/2007	000001103067	025089	853369	675.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0045772	0000001	568.80	09/11/2007	000001103067	025089	853359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048151	0000001	5334.52	09/11/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048194	0000001	3000.00	09/11/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048208	0000001	10983.31	09/11/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048224	0000001	5000.00	09/11/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048224	0000002	3500.00	09/11/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046345	0000001	8800.00	09/11/2007	000001103067	025089	853304	1740.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046353	0000001	184.64	09/11/2007	000001103067	025089	853304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046221	0000001	7800.00	09/11/2007	000001103067	025089	853299	2007.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047716	0000001	1140.00	09/11/2007	000001103067	025089	853186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047724	0000001	1000.00	09/11/2007	000001103067	025089	853230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048119	0000001	1000.00	09/11/2007	000001103067	025089	853352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047741	0000001	1900.00	09/11/2007	000001103067	025089	853351	310.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047767	0000001	147.00	09/11/2007	000001103067	025089	853351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047937	0000001	9121.66	09/11/2007	000001103067	025089	853351	2037.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047945	0000001	102.00	09/11/2007	000001103067	025089	853351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000001	380.00	09/11/2007	000000146633	025089	851395	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000002	380.00	09/11/2007	000000146633	025089	851396	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000003	700.00	09/11/2007	000000146633	025089	851397	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000004	380.00	09/11/2007	000000146633	025089	851398	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000005	380.00	09/11/2007	000000146633	025089	851399	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000006	380.00	09/11/2007	000000146633	025089	851400	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000007	380.00	09/11/2007	000000146633	025089	851421	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000008	380.00	09/11/2007	000000146633	025089	851422	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000009	380.00	09/11/2007	000000146633	025089	851423	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000010	380.00	09/11/2007	000000146633	025089	851424	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000011	380.00	09/11/2007	000000146633	025089	851425	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000012	380.00	09/11/2007	000000146633	025089	851426	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000013	380.00	09/11/2007	000000146633	025089	851401	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000014	380.00	09/11/2007	000000146633	025089	851428	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000015	380.00	09/11/2007	000000146633	025089	851429	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000016	380.00	09/11/2007	000000146633	025089	851430	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000017	380.00	09/11/2007	000000146633	025089	851431	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000018	380.00	09/11/2007	000000146633	025089	851432	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000019	380.00	09/11/2007	000000146633	025089	851433	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000020	380.00	09/11/2007	000000146633	025089	851434	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000021	380.00	09/11/2007	000000146633	025089	851435	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000022	380.00	09/11/2007	000000146633	025089	851456	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000023	380.00	09/11/2007	000000146633	025089	851437	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000024	380.00	09/11/2007	000000146633	025089	851438	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000025	380.00	09/11/2007	000000146633	025089	851439	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000026	380.00	09/11/2007	000000146633	025089	851440	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000027	380.00	09/11/2007	000000146633	025089	851461	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000028	380.00	09/11/2007	000000146633	025089	851462	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000029	380.00	09/11/2007	000000146633	025089	851463	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000030	380.00	09/11/2007	000000146633	025089	851464	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000031	380.00	09/11/2007	000000146633	025089	851465	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000032	600.00	09/11/2007	000000146633	025089	851466	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000033	380.00	09/11/2007	000000146633	025089	851467	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000034	380.00	09/11/2007	000000146633	025089	851468	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000035	380.00	09/11/2007	000000146633	025089	851469	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000036	380.00	09/11/2007	000000146633	025089	851333	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000037	380.00	09/11/2007	000000146633	025089	851471	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000038	700.00	09/11/2007	000000146633	025089	851472	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000039	380.00	09/11/2007	000000146633	025089	851473	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000040	380.00	09/11/2007	000000146633	025089	851474	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000041	380.00	09/11/2007	000000146633	025089	851475	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000042	380.00	09/11/2007	000000146633	025089	851334	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000043	380.00	09/11/2007	000000146633	025089	851478	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000044	380.00	09/11/2007	000000146633	025089	851479	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000045	380.00	09/11/2007	000000146633	025089	851480	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044831	0000001	1100.00	09/11/2007	000000146633	025089	851381	57.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044865	0000001	400.00	09/11/2007	000000146633	025089	851441	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046329	0000001	10200.00	09/11/2007	000001103067	025089	853301	3023.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046337	0000001	265.94	09/11/2007	000001103067	025089	853301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046396	0000001	23.08	09/11/2007	000001103067	025089	853306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047856	0000001	20024.00	09/11/2007	000001103067	025089	853351	4027.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047864	0000001	60.00	09/11/2007	000001103067	025089	853351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047872	0000001	4136.28	09/11/2007	000001103067	025089	853351	1030.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047881	0000001	30.00	09/11/2007	000001103067	025089	853351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047899	0000001	2315.00	09/11/2007	000001103067	025089	853351	649.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047902	0000001	12.00	09/11/2007	000001103067	025089	853351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044881	0000001	760.00	09/11/2007	000000146633	025089	851368	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044881	0000002	1200.00	09/11/2007	000000146633	025089	851369	91.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044881	0000003	1000.00	09/11/2007	000000146633	025089	851370	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044881	0000004	450.00	09/11/2007	000000146633	025089	851371	34.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044881	0000005	380.00	09/11/2007	000000146633	025089	851402	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044881	0000006	760.00	09/11/2007	000000146633	025089	851403	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044881	0000007	380.00	09/11/2007	000000146633	025089	851404	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044881	0000008	380.00	09/11/2007	000000146633	025089	851405	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044881	0000009	1300.00	09/11/2007	000000146633	025089	851406	99.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044881	0000010	380.00	09/11/2007	000000146633	025089	851407	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044881	0000011	380.00	09/11/2007	000000146633	025089	851408	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044881	0000012	380.00	09/11/2007	000000146633	025089	851409	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044881	0000013	380.00	09/11/2007	000000146633	025089	851410	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044881	0000014	760.00	09/11/2007	000000146633	025089	851411	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044881	0000015	380.00	09/11/2007	000000146633	025089	851412	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044881	0000016	380.00	09/11/2007	000000146633	025089	851413	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044881	0000017	380.00	09/11/2007	000000146633	025089	851414	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044881	0000018	380.00	09/11/2007	000000146633	025089	851415	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044881	0000019	380.00	09/11/2007	000000146633	025089	851416	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044881	0000020	600.00	09/11/2007	000000146633	025089	851417	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044881	0000021	380.00	09/11/2007	000000146633	025089	851419	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044881	0000022	380.00	09/11/2007	000000146633	025089	851420	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044881	0000023	380.00	09/11/2007	000000146633	025089	851300	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044881	0000024	380.00	09/11/2007	000000146633	025089	851418	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000001	380.00	09/11/2007	000000146633	025089	851372	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000002	380.00	09/11/2007	000000146633	025089	851373	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000003	380.00	09/11/2007	000000146633	025089	851374	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000004	500.00	09/11/2007	000000146633	025089	851375	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000005	380.00	09/11/2007	000000146633	025089	851376	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000006	380.00	09/11/2007	000000146633	025089	851377	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000007	380.00	09/11/2007	000000146633	025089	851378	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000008	380.00	09/11/2007	000000146633	025089	851379	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000009	380.00	09/11/2007	000000146633	025089	851380	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000010	500.00	09/11/2007	000000146633	025089	851382	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000011	380.00	09/11/2007	000000146633	025089	851383	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000012	380.00	09/11/2007	000000146633	025089	851384	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000013	450.00	09/11/2007	000000146633	025089	851385	34.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000014	380.00	09/11/2007	000000146633	025089	851386	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000015	380.00	09/11/2007	000000146633	025089	851387	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000016	380.00	09/11/2007	000000146633	025089	851308	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000017	380.00	09/11/2007	000000146633	025089	851389	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000018	500.00	09/11/2007	000000146633	025089	851390	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000019	380.00	09/11/2007	000000146633	025089	851391	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000020	380.00	09/11/2007	000000146633	025089	851392	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000021	380.00	09/11/2007	000000146633	025089	851393	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000022	380.00	09/11/2007	000000146633	025089	851394	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000023	380.00	09/11/2007	000000146633	025089	851442	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000024	380.00	09/11/2007	000000146633	025089	851443	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000025	380.00	09/11/2007	000000146633	025089	851444	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000026	380.00	09/11/2007	000000146633	025089	851445	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000027	380.00	09/11/2007	000000146633	025089	851446	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000028	380.00	09/11/2007	000000146633	025089	851447	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000029	380.00	09/11/2007	000000146633	025089	851448	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000030	380.00	09/11/2007	000000146633	025089	851449	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000031	380.00	09/11/2007	000000146633	025089	851450	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000032	380.00	09/11/2007	000000146633	025089	851451	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000033	380.00	09/11/2007	000000146633	025089	851452	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000034	400.00	09/11/2007	000000146633	025089	851453	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000035	380.00	09/11/2007	000000146633	025089	851454	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000036	380.00	09/11/2007	000000146633	025089	851455	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000037	380.00	09/11/2007	000000146633	025089	851457	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000038	380.00	09/11/2007	000000146633	025089	851458	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000039	380.00	09/11/2007	000000146633	025089	851459	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000040	380.00	09/11/2007	000000146633	025089	851460	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000041	380.00	09/11/2007	000000146633	025089	851476	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044890	0000042	380.00	09/11/2007	000000146633	025089	000000	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048071	0000001	4242.95	09/11/2007	000000124796	025089	030368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000001	35556.41	09/11/2007	000000146633	025089	000000	1299.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048615	0000001	18016.48	09/11/2007	000000146633	025089	000000	1347.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048623	0000001	1000.00	09/11/2007	000000146633	025089	851482	86.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040614	0000026	760.00	09/11/2007	000000146633	025089	000000	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046965	0000001	50.00	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044849	0000001	3876.52	10/11/2007	000000146633	025089	851336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017213	0000002	565.65	10/11/2007	000000090611	025089	853112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047759	0000001	37826.51	10/11/2007	000001103067	025089	853351	6290.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0045713	0000001	166.00	10/11/2007	000000090160	025089	851820	4.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046256	0000001	124.84	10/11/2007	000001103067	025089	853299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0045896	0000001	1200.00	10/11/2007	000001103067	025089	853340	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0045900	0000001	460.00	10/11/2007	000001103067	025089	853349	13.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0045934	0000001	1500.00	10/11/2007	000001103067	025089	853331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0045977	0000001	1450.00	10/11/2007	000001103067	025089	853350	84.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0045985	0000001	380.00	10/11/2007	000001103067	025089	853347	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046931	0000001	81.00	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046949	0000001	85.00	10/11/2007	000000000000	000000	000000	4.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047023	0000001	224.61	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047121	0000001	155.00	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047180	0000001	34.00	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047252	0000001	50.00	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0047201	0000001	400.00	10/11/2007	000000000000	000000	000000	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045756	0000001	4000.00	10/11/2007	000001103067	025089	853356	362.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045918	0000001	500.00	10/11/2007	000001103067	025089	853334	103.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045926	0000001	15.74	10/11/2007	000001103067	025089	853334	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047104	0000001	100.00	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046230	0000001	21100.00	10/11/2007	000001103067	025089	853308	12418.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046248	0000001	62.42	10/11/2007	000001103067	025089	853308	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045969	0000001	3000.00	10/11/2007	000001103067	025089	853346	535.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047953	0000001	350.00	10/11/2007	000000127610	025089	850241	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047384	0000001	3650.00	10/11/2007	000001103067	025089	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046175	0000001	1720.00	10/11/2007	000001103067	025089	853345	72.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0045993	0000001	2000.00	10/11/2007	000001103067	025089	853328	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0048593	0000001	600.00	10/11/2007	000000127610	025089	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0048593	0000002	500.00	10/11/2007	000000127610	025089	850244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016772	0000008	14606.92	10/11/2007	000001103067	025089	852632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047112	0000001	45.00	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047155	0000001	50.00	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047198	0000001	100.00	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047210	0000001	200.00	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047244	0000001	250.00	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046892	0000001	380.00	10/11/2007	000000090160	025089	851790	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045951	0000001	1000.00	10/11/2007	000001103067	025089	853348	86.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046973	0000001	50.00	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046981	0000001	20.00	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046990	0000001	25.00	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047007	0000001	200.00	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047015	0000001	143.00	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047058	0000001	72.00	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047066	0000001	55.00	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047074	0000001	87.19	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048585	0000001	1750.00	10/11/2007	000000090611	025089	853059	229.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048003	0000001	18551.61	10/11/2007	000001103067	025089	853373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047309	0000001	200.00	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047341	0000001	4450.00	10/11/2007	000001103067	025089	853344	188.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048348	0000001	130.00	10/11/2007	000000090160	025089	851821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048411	0000001	15000.00	10/11/2007	000001103067	025089	853294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048411	0000002	19000.00	10/11/2007	000001103067	025089	853295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046884	0000001	2150.00	10/11/2007	000000090611	025089	853061	61.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046906	0000001	60.00	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046922	0000001	200.00	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047040	0000001	244.00	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047139	0000001	800.00	10/11/2007	000000000000	000000	000000	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047147	0000001	150.00	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047163	0000001	200.00	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047171	0000001	91.00	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047228	0000001	460.00	10/11/2007	000000000000	000000	000000	23.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047236	0000001	350.00	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045152	0000001	2500.00	10/11/2007	000000090611	025089	853063	177.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045161	0000001	380.00	10/11/2007	000000090611	025089	853067	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045179	0000001	800.00	10/11/2007	000000090611	025089	853057	61.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045187	0000001	850.00	10/11/2007	000000090611	025089	853060	44.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045195	0000001	2000.00	10/11/2007	000000090611	025089	853065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045209	0000001	380.00	10/11/2007	000000090611	025089	853070	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045217	0000001	1600.00	10/11/2007	000000090611	025089	853058	79.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045063	0000001	300.00	10/11/2007	000000090611	025089	853077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045071	0000001	380.00	10/11/2007	000000090611	025089	853069	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045080	0000001	380.00	10/11/2007	000000090611	025089	853073	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045098	0000001	550.00	10/11/2007	000000090611	025089	853064	42.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045101	0000001	1640.00	10/11/2007	000000090611	025089	853072	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045110	0000001	380.00	10/11/2007	000000090611	025089	853068	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045128	0000001	300.00	10/11/2007	000000090611	025089	853066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045136	0000001	2580.00	10/11/2007	000000090611	025089	853078	264.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045039	0000001	3500.00	10/11/2007	000000090611	025089	853026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045004	0000001	380.00	10/11/2007	000000580449	025089	851477	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045314	0000001	220.00	10/11/2007	000000090611	025089	853071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046701	0000001	800.00	10/11/2007	000000090611	025089	853076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045012	0000001	2000.00	11/11/2007	000000090611	025089	853167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045292	0000001	1912.00	12/11/2007	000000090611	025089	853051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045276	0000001	3600.65	12/11/2007	000000090611	025089	852922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046787	0000001	1494.45	12/11/2007	000001103067	025089	853425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046108	0000001	210.00	12/11/2007	000000049700	025089	850947	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0047961	0000001	10535.14	12/11/2007	000000127610	025089	850243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046205	0000001	2030.00	12/11/2007	000000049700	025089	850946	60.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046761	0000001	2585.30	12/11/2007	000001103067	025089	853396	75.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0046086	0000001	578.00	12/11/2007	000000049700	025089	850948	78.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046795	0000001	1827.36	12/11/2007	000001103067	025089	853425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048232	0000001	196.49	12/11/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047414	0000001	6563.38	12/11/2007	000000124796	025089	030369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004031	0000001	6077.00	12/11/2007	000000090611	025089	852944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004031	0000002	0.52	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046957	0000001	74.19	13/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0047279	0000001	152.10	13/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047287	0000001	11.00	13/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0048470	0000001	1389.00	13/11/2007	000000049700	025089	850944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046132	0000001	200.00	14/11/2007	000000049700	025089	850951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048445	0000001	1600.00	14/11/2007	000000090611	025089	852983	194.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046167	0000001	320.00	14/11/2007	000000049700	025089	850949	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047376	0000001	5000.00	20/11/2007	000001103067	025089	853324	502.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046001	0000001	18000.00	20/11/2007	000001103067	025089	853323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046116	0000001	886.00	20/11/2007	000000049700	025089	850954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0045659	0000001	2300.00	20/11/2007	000000090160	025089	851810	249.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047457	0000001	4920.00	20/11/2007	000000090160	025089	851812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0048089	0000001	11911.20	20/11/2007	000000090160	025089	851832	911.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0046141	0000001	500.00	20/11/2007	000000049700	025089	850957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0046183	0000001	1000.00	20/11/2007	000000049700	025089	850956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047091	0000001	20.00	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048411	0000003	7500.00	20/11/2007	000000090611	025089	852947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048399	0000001	500.00	20/11/2007	000000090160	025089	851811	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048330	0000001	249.00	20/11/2007	000000090611	025089	853116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045055	0000001	3600.65	20/11/2007	000000090611	025089	853027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046019	0000001	500.00	20/11/2007	000001103067	025089	853400	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045730	0000001	500.00	20/11/2007	000000090160	025089	851823	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045748	0000001	600.00	20/11/2007	000000090160	025089	851825	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045608	0000001	1000.00	20/11/2007	000000090160	025089	851826	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045624	0000001	600.00	20/11/2007	000000090160	025089	851824	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046647	0000001	380.00	20/11/2007	000000090160	025089	851788	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046655	0000001	1728.00	20/11/2007	000000090160	025089	851771	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0047686	0000004	6320.00	20/11/2007	000001103067	025089	853320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016772	0000009	14606.92	20/11/2007	000001103067	025089	852633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047325	0000001	350.00	20/11/2007	000000049700	025089	850952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046094	0000001	260.00	20/11/2007	000000049700	025089	850953	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046159	0000001	100.00	20/11/2007	000000049700	025089	850955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0045641	0000001	500.00	20/11/2007	000000090160	025089	851815	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0045683	0000001	1200.00	20/11/2007	000000090160	025089	851833	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0045705	0000001	1485.00	20/11/2007	000000090160	025089	851835	91.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0047350	0000001	740.00	20/11/2007	000000090160	025089	851834	38.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048267	0000001	5846.76	20/11/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048267	0000002	9317.18	20/11/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048178	0000001	1200.55	20/11/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048186	0000001	207.42	20/11/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048241	0000001	4136.05	20/11/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048241	0000002	8142.57	20/11/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048259	0000001	17.85	20/11/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046621	0000001	3100.00	20/11/2007	005007950000	000002	551792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048453	0000001	1000.00	20/11/2007	000000049700	025089	850927	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048372	0000001	250.00	20/11/2007	000000090160	025089	851799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047449	0000001	35.70	20/11/2007	000000124796	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046213	0000001	600.00	20/11/2007	000001103067	025089	853401	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046868	0000001	3198.00	20/11/2007	000000124796	025089	030372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045586	0000001	2000.00	20/11/2007	000000090160	025089	851830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045632	0000001	500.00	20/11/2007	000000090160	025089	851814	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043141	0000023	380.00	20/11/2007	000000146633	025089	000000	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035203	0000001	2508.19	20/11/2007	000000090611	025089	852981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046841	0000001	250.00	21/11/2007	000000124796	025089	030370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048488	0000001	6.00	21/11/2007	005007950000	000002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045721	0000001	1000.00	21/11/2007	000000090160	025089	851839	495.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047295	0000001	34.07	21/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046809	0000001	1441.97	22/11/2007	000000090611	025089	853084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046191	0000001	1700.00	22/11/2007	000000049700	025089	850959	88.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046728	0000001	8478.27	22/11/2007	000000090611	025089	853082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046736	0000001	240.00	22/11/2007	000000090611	025089	853083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044971	0000001	4100.00	22/11/2007	000000580449	025089	851259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044954	0000001	18630.00	22/11/2007	000000580449	025089	851260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042994	0000002	16500.00	22/11/2007	000000090611	025089	853081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042994	0000003	3500.00	22/11/2007	000000141887	025089	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0047333	0000001	1200.00	22/11/2007	000001103067	025089	853410	681.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048496	0000001	98.44	22/11/2007	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021920	0000004	3500.00	22/11/2007	000000049700	025089	850960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046825	0000001	6806.78	22/11/2007	000000146633	025089	851481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046027	0000001	280.00	23/11/2007	000001103067	025089	853411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044920	0000001	3035.00	26/11/2007	000000580449	025089	851261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0048364	0000001	950.00	26/11/2007	000000090160	025089	851794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045365	0000001	1758.00	26/11/2007	000000124796	025089	030371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048275	0000001	22.85	26/11/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048283	0000001	4.50	26/11/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0047317	0000001	77.70	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0035408	0000001	525.93	26/11/2007	000001103067	025089	000000	11.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048291	0000001	380.00	26/11/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048551	0000001	1516.19	27/11/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048569	0000001	3000.00	27/11/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048356	0000001	1000.00	27/11/2007	000000090160	025089	851607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045691	0000001	2750.00	27/11/2007	000000090160	025089	851816	377.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000046	380.00	27/11/2007	000000146633	025089	851484	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000047	380.00	27/11/2007	000000146633	025089	851483	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0048526	0000001	9604.22	27/11/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0048461	0000001	1500.00	28/11/2007	000000049700	025089	850958	144.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0048381	0000001	500.00	28/11/2007	000000090160	025089	851782	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0048381	0000002	500.00	28/11/2007	000000090160	025089	851784	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0048381	0000003	500.00	28/11/2007	000000090160	025089	851785	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044750	0000001	1200.00	29/11/2007	000000146633	025089	851496	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044768	0000001	1200.00	29/11/2007	000000146633	025089	851491	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044776	0000001	700.00	29/11/2007	000000146633	025089	851494	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044784	0000001	1100.00	29/11/2007	000000146633	025089	851492	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044792	0000001	690.00	29/11/2007	000000146633	025089	851498	20.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044806	0000001	700.00	29/11/2007	000000146633	025089	851497	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044873	0000001	600.00	29/11/2007	000000146633	025089	851500	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045551	0000001	1000.00	29/11/2007	000000146633	025089	851489	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046400	0000001	380.00	29/11/2007	000000146633	025089	851507	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046442	0000001	112647.33	29/11/2007	000000146633	025089	851487	24287.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048402	0000001	380.00	29/11/2007	000000090160	025089	851831	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0047406	0000001	1050.00	29/11/2007	005007950000	000002	551798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048577	0000001	60.95	30/11/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048500	0000001	2.37	30/11/2007	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048518	0000001	3.84	30/11/2007	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048534	0000001	46.20	30/11/2007	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048542	0000001	15.50	30/11/2007	000000125270	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048305	0000001	1466.90	30/11/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048631	0000001	385.00	30/11/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046876	0000001	600.00	30/11/2007	000000049700	025089	850974	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046035	0000001	10000.00	30/11/2007	000001103067	025089	853409	2346.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046051	0000001	3720.00	30/11/2007	000001103067	025089	853406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046779	0000001	18221.27	30/11/2007	000001103067	025089	853425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048313	0000001	13000.00	30/11/2007	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046451	0000001	1338.00	30/11/2007	000000146633	025089	851487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046477	0000001	150.00	30/11/2007	000000146633	025089	851520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046485	0000001	66835.50	30/11/2007	000000146633	025089	851520	13710.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046493	0000001	198.00	30/11/2007	000000146633	025089	851520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046507	0000001	58031.00	30/11/2007	000000146633	025089	851520	12528.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046515	0000001	246.00	30/11/2007	000000146633	025089	851520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046523	0000001	3020.50	30/11/2007	000000146633	025089	851520	775.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046531	0000001	6.00	30/11/2007	000000146633	025089	851520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046540	0000001	19824.75	30/11/2007	000000146633	025089	851520	3743.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046558	0000001	102.00	30/11/2007	000000146633	025089	851520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046566	0000001	150.00	30/11/2007	000000146633	025089	851520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046582	0000001	101974.25	30/11/2007	000000146633	025089	851520	19799.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046591	0000001	669.00	30/11/2007	000000146633	025089	851520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046604	0000001	12072.00	30/11/2007	000000146633	025089	851520	2420.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046612	0000001	36.00	30/11/2007	000000146633	025089	851520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045837	0000001	18436.50	30/11/2007	000001103067	025089	853332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046043	0000001	3850.00	30/11/2007	000001103067	025089	853408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044822	0000001	1638.00	30/11/2007	000000146633	025089	851521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042676	0000002	3388.07	30/11/2007	000001103067	025089	853404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046850	0000001	160.00	30/11/2007	000000124796	025089	030373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018287	0000002	8636.70	30/11/2007	000000063665	025089	850284	2769.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020397	0000003	65.04	30/11/2007	000000090611	025089	853112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028401	0000005	2582.46	30/11/2007	000000090611	025089	853114	806.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018261	0000002	549.11	30/11/2007	000000090611	025089	853112	132.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046060	0000001	950.00	30/11/2007	000001103067	025089	853403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044938	0000001	150.00	30/11/2007	000000580449	025089	851266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044946	0000001	94671.00	30/11/2007	000000580449	025089	851263	14475.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044989	0000001	39792.00	30/11/2007	000000580449	025089	851264	7740.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045519	0000001	1460.00	30/11/2007	000000058602	025089	850474	74.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045489	0000001	380.00	30/11/2007	000000058602	025089	850472	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046426	0000001	2015.89	30/11/2007	000000063665	025089	850283	416.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046426	0000002	549.11	30/11/2007	000000090611	025089	853113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046434	0000001	65.04	30/11/2007	000000090611	025089	853113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045462	0000001	380.00	30/11/2007	000000058602	025089	850466	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046817	0000001	13000.00	30/11/2007	000000580449	025089	851267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048666	0000001	2565.00	30/11/2007	000000090611	025089	853112	416.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047392	0000001	4075.00	30/11/2007	000001103067	025089	853329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0047694	0000001	2099.00	30/11/2007	000001103067	025089	853407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049328	0000001	478.00	03/12/2007	000000049700	025089	850979	37.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049328	0000002	478.00	03/12/2007	000000049700	025089	850977	37.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049328	0000003	478.00	03/12/2007	000000049700	025089	850981	37.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049328	0000004	478.00	03/12/2007	000000049700	025089	850978	37.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049328	0000005	478.00	03/12/2007	000000049700	025089	850980	37.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049328	0000006	478.00	03/12/2007	000000049700	025089	850982	37.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049336	0000001	380.00	03/12/2007	000011115007	025089	850312	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049336	0000002	380.00	03/12/2007	000011115007	025089	850321	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049336	0000003	380.00	03/12/2007	000011115007	025089	850322	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049336	0000004	380.00	03/12/2007	000011115007	025089	850313	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049336	0000005	380.00	03/12/2007	000011115007	025089	850314	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049336	0000006	380.00	03/12/2007	000011115007	025089	850318	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049336	0000007	380.00	03/12/2007	000011115007	025089	850304	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049336	0000008	380.00	03/12/2007	000011115007	025089	850324	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049336	0000009	380.00	03/12/2007	000011115007	025089	850317	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049336	0000010	380.00	03/12/2007	000011115007	025089	850305	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049336	0000011	380.00	03/12/2007	000011115007	025089	850323	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049336	0000012	380.00	03/12/2007	000011115007	025089	850315	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049336	0000013	380.00	03/12/2007	000000049700	025089	850316	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049336	0000014	380.00	03/12/2007	000011115007	025089	850306	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049336	0000015	380.00	03/12/2007	000000049700	025089	850329	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049336	0000016	380.00	03/12/2007	000000049700	025089	850328	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049336	0000017	380.00	03/12/2007	000000049700	025089	850319	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049336	0000018	380.00	03/12/2007	000000049700	025089	850330	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049336	0000019	380.00	03/12/2007	000000049700	025089	850325	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049336	0000020	380.00	03/12/2007	000000049700	025089	850326	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049336	0000021	380.00	03/12/2007	000000049700	025089	850310	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049336	0000022	380.00	03/12/2007	000000049700	025089	850308	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049336	0000023	380.00	03/12/2007	000000049700	025089	850307	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049336	0000024	380.00	03/12/2007	000000049700	025089	850331	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049336	0000025	380.00	03/12/2007	000000049700	025089	850327	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049336	0000026	380.00	03/12/2007	000000049700	025089	850309	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049336	0000027	380.00	03/12/2007	000000049700	025089	850320	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049221	0000001	623.16	03/12/2007	000000090611	025089	853117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049239	0000001	1460.00	03/12/2007	000000058602	025089	850477	74.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049247	0000001	3475.00	03/12/2007	000000058602	025089	850471	473.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049255	0000001	600.00	03/12/2007	000000058602	025089	850473	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049263	0000001	1000.00	03/12/2007	000000058602	025089	850465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049271	0000001	600.00	03/12/2007	000000058602	025089	850469	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049280	0000001	380.00	03/12/2007	000000058602	025089	850467	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049298	0000001	380.00	03/12/2007	000000058602	025089	850468	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049301	0000001	380.00	03/12/2007	000000058602	025089	850462	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049310	0000001	1500.00	03/12/2007	000000058602	025089	850470	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049379	0000001	1460.00	03/12/2007	000000058602	025089	850478	74.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049387	0000001	380.00	03/12/2007	000000058602	025089	850475	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049433	0000001	28.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049441	0000001	50.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048691	0000001	280.27	03/12/2007	000000090611	025089	853111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048704	0000001	24.00	03/12/2007	000000090611	025089	853095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048712	0000001	300.00	03/12/2007	000000090611	025089	853088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048721	0000001	100.00	03/12/2007	000000090611	025089	853103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048739	0000001	225.00	03/12/2007	000000090611	025089	853090	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048747	0000001	330.00	03/12/2007	000000090611	025089	853097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048755	0000001	320.00	03/12/2007	000000090611	025089	853085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048763	0000001	250.00	03/12/2007	000000090611	025089	853104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048771	0000001	1840.00	03/12/2007	000000090611	025089	853098	143.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048780	0000001	75.00	03/12/2007	000000090611	025089	853094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048798	0000001	805.00	03/12/2007	000000090611	025089	853087	41.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048801	0000001	350.00	03/12/2007	000000090611	025089	853089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048810	0000001	660.00	03/12/2007	000000090611	025089	853096	34.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048828	0000001	280.00	03/12/2007	000000090611	025089	853091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048844	0000001	300.00	03/12/2007	000000090611	025089	853092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048895	0000001	2000.00	03/12/2007	000000090611	025089	853106	231.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048909	0000001	10890.04	03/12/2007	000000090611	025089	520000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048909	0000002	6222.88	03/12/2007	000000090611	025089	520000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048917	0000001	249.00	03/12/2007	000000090611	025089	520001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048925	0000001	2000.00	03/12/2007	000000090611	025089	853110	372.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048933	0000001	1300.00	03/12/2007	000000090611	025089	853105	128.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049069	0000001	2200.00	03/12/2007	000000090611	025089	853109	109.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049077	0000001	2200.00	03/12/2007	000000090611	025089	853108	109.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049204	0000001	300.00	03/12/2007	000000090611	025089	853118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049514	0000001	2625.00	03/12/2007	000000090611	025089	853122	312.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049492	0000001	628.87	03/12/2007	000000090611	025089	853123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049352	0000001	75.00	03/12/2007	000000049700	025089	850964	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0049344	0000001	103.00	03/12/2007	000000049700	025089	850963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048852	0000001	900.00	03/12/2007	000000146633	025089	851490	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048861	0000001	2666.25	03/12/2007	000000146633	025089	851506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048879	0000001	500.00	03/12/2007	000000146633	025089	851493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048887	0000001	1200.00	03/12/2007	000000146633	025089	851499	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048941	0000001	1100.00	03/12/2007	000000146633	025089	851511	57.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048950	0000001	1200.00	03/12/2007	000000146633	025089	851509	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048968	0000001	1710.00	03/12/2007	000000146633	025089	851526	88.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048976	0000001	1299.60	03/12/2007	000000146633	025089	851528	67.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048984	0000001	1026.00	03/12/2007	000000146633	025089	851529	53.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048992	0000001	855.00	03/12/2007	000000146633	025089	851533	44.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049000	0000001	1026.00	03/12/2007	000000146633	025089	851532	53.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049018	0000001	1300.00	03/12/2007	000000146633	025089	851510	67.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049026	0000001	855.00	03/12/2007	000000146633	025089	851512	44.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049034	0000001	600.00	03/12/2007	000000146633	025089	851514	31.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049042	0000001	1083.00	03/12/2007	000000146633	025089	851513	56.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049051	0000001	1094.40	03/12/2007	000000146633	025089	851531	56.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049085	0000001	1231.20	03/12/2007	000000146633	025089	851530	64.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049093	0000001	1504.80	03/12/2007	000000146633	025089	851534	78.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049107	0000001	1080.00	03/12/2007	000000146633	025089	851515	56.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049115	0000001	1000.00	03/12/2007	000000146633	025089	851516	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049123	0000001	1368.00	03/12/2007	000000146633	025089	851517	71.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049131	0000001	1710.00	03/12/2007	000000146633	025089	851519	88.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049140	0000001	1224.00	03/12/2007	000000146633	025089	851525	63.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049158	0000001	700.00	03/12/2007	000000146633	025089	851495	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049166	0000001	1573.20	03/12/2007	000000146633	025089	851527	81.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049174	0000001	380.00	03/12/2007	000000146633	025089	851501	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049174	0000002	380.00	03/12/2007	000000146633	025089	851504	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049174	0000003	380.00	03/12/2007	000000146633	025089	851503	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049174	0000004	380.00	03/12/2007	000000146633	025089	851545	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049174	0000005	380.00	03/12/2007	000000146633	025089	851546	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049174	0000006	380.00	03/12/2007	000000146633	025089	851547	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049174	0000007	380.00	03/12/2007	000000146633	025089	851549	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049174	0000008	380.00	03/12/2007	000000146633	025089	851502	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049174	0000009	380.00	03/12/2007	000000146633	025089	851550	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049174	0000010	380.00	03/12/2007	000000146633	025089	851552	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049174	0000011	380.00	03/12/2007	000000146633	025089	851553	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049174	0000012	380.00	03/12/2007	000000146633	025089	851554	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049174	0000013	380.00	03/12/2007	000000146633	025089	851555	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049174	0000014	380.00	03/12/2007	000000146633	025089	851548	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049174	0000015	380.00	03/12/2007	000000146633	025089	851551	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049182	0000001	760.00	03/12/2007	000000146633	025089	851518	47.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049191	0000001	800.00	03/12/2007	000000146633	025089	851522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049468	0000001	400.00	03/12/2007	000000146633	025089	851535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049522	0000001	796.10	03/12/2007	000000146633	025089	851523	156.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048836	0000001	152.00	03/12/2007	000000090160	025089	851871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0049361	0000001	210.00	03/12/2007	000000049700	025089	850975	6.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049450	0000001	400.00	03/12/2007	000000049700	025089	850984	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049603	0000001	2000.00	04/12/2007	000000090160	025089	851842	234.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0049581	0000001	1500.00	04/12/2007	000000090160	025089	851844	72.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0049611	0000001	1640.00	04/12/2007	000000090160	025089	851485	121.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049531	0000001	831.00	04/12/2007	000000146633	025089	851596	99.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049549	0000001	4765.64	04/12/2007	000000146633	025089	851572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049573	0000001	132.00	04/12/2007	000000049700	025089	850985	3.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049620	0000001	1000.00	04/12/2007	000000090160	025089	851843	86.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049654	0000001	4450.00	04/12/2007	000000090611	025089	853126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049662	0000001	250.00	04/12/2007	000000090611	025089	853131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049671	0000001	310.00	04/12/2007	000000090611	025089	853124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049557	0000001	5338.00	04/12/2007	000000058602	025089	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049565	0000001	1040.00	04/12/2007	000000058602	025089	850480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049638	0000001	183.84	04/12/2007	000000090611	025089	853125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049506	0000001	600.00	07/12/2007	000000090611	025089	853121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049484	0000001	180.00	07/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049212	0000001	780.00	10/12/2007	000000090611	025089	853107	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049409	0000001	15400.00	10/12/2007	000001103067	025089	853476	3024.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049417	0000001	295.84	10/12/2007	000001103067	025089	853476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049425	0000001	600.00	10/12/2007	000001103067	025089	853476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048674	0000001	11780.00	11/12/2007	000000090611	025089	853117	1903.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049646	0000001	489.30	17/12/2007	000000090611	025089	853191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0049476	0000001	240.00	18/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048682	0000001	330.00	29/12/2007	000000146633	025089	851505	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6895

Última atualização: 11/06/2024