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 DE FINAN€AS	0000434	0000001	1300.00	02/01/2007	000070032389	001188	045124	45.43	1	Conta Corrente	ICMS BCO REAL - 7.003.238-9
SECRETARIA DE AGRICULTURA	0000078	0000001	205.00	02/01/2007	000000362174	027030	857801	6.15	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000400	0000001	447.25	02/01/2007	00000058021X	027030	000000	0.00	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. DE SAUDE E SANEAMENTO	0000051	0000001	1572.10	02/01/2007	000000095761	027030	850754	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000418	0000001	730.88	02/01/2007	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE DESENV. MUNICIPAL	0000035	0000001	350.00	02/01/2007	000000362174	027030	857800	10.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000060	0000001	1632.40	02/01/2007	000000362174	027030	857799	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000108	0000001	900.00	03/01/2007	000000362174	027030	857805	27.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000086	0000001	194.00	03/01/2007	000000362174	027030	857806	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000132	0000001	850.00	03/01/2007	000000362174	027030	857809	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000159	0000001	600.00	03/01/2007	000000119091	027030	850003	18.00	1	Conta Corrente	PMR/FMAS/IGDBF - 11.909-1
SEC. A€AO SOCIAL - F.M.A.S.	0000256	0000001	200.00	03/01/2007	000000095435	027030	850296	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0000264	0000001	50.00	03/01/2007	000000095435	027030	850296	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0000272	0000001	665.00	03/01/2007	000000095435	027030	850296	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0000281	0000001	590.00	03/01/2007	000000095435	027030	850296	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0000426	0000001	200.00	03/01/2007	000000117781	027030	850028	0.00	1	Conta Corrente	PMR/FMASAC/PETI JORNADA - 11.778-1
SEC. DE SAUDE E SANEAMENTO	0000094	0000001	608.40	03/01/2007	000000095761	027030	850756	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000116	0000001	200.00	03/01/2007	000000095761	027030	850758	6.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000124	0000001	902.60	03/01/2007	000000095761	027030	850757	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000299	0000001	550.00	03/01/2007	000000095761	027030	850755	16.50	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SECRETARIA DE AGRICULTURA	0000302	0000001	5.00	03/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AGRICULTURA	0000302	0000002	1995.00	03/01/2007	000000095435	027030	850296	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0000248	0000001	300.00	03/01/2007	000000362174	027030	857808	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000540	0000001	0.70	03/01/2007	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000141	0000001	473.91	03/01/2007	000000362174	027030	857807	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000396	0000001	40.00	03/01/2007	000000056782	027030	000000	0.00	1	Conta Corrente	PM RIACHAO/CONV MOV MESTRE - 5.678-2
SEC. EDUC E CULT DESP E LAZER	0000167	0000001	3023.40	04/01/2007	00000058021X	027030	850808	0.00	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. DE SAUDE E SANEAMENTO	0000175	0000001	1500.00	04/01/2007	000000095761	027030	850760	81.43	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. EDUC E CULT DESP E LAZER	0000027	0000001	4000.00	05/01/2007	000000362174	027030	857818	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000027	0000002	6000.00	05/01/2007	000000362174	027030	857819	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000442	0000001	380.00	05/01/2007	000000362174	027030	857810	11.40	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000493	0000001	303.00	05/01/2007	000000362174	027030	857884	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000507	0000001	215.00	05/01/2007	000000362174	027030	857821	6.45	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000451	0000001	150.00	05/01/2007	000000362174	027030	857815	4.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000469	0000001	150.00	05/01/2007	000000362174	027030	857813	4.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000477	0000001	150.00	05/01/2007	000000362174	027030	857816	4.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000485	0000001	150.00	05/01/2007	000000362174	027030	857817	4.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000515	0000001	150.00	05/01/2007	000000362174	027030	857812	4.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000531	0000001	1580.00	05/01/2007	000000362174	027030	857814	47.40	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000523	0000001	623.10	06/01/2007	000000362174	027030	857898	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001261	0000001	2730.00	08/01/2007	000000362174	027030	857858	330.07	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000604	0000001	500.00	08/01/2007	00000058021X	027030	850809	0.00	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. DE ADM. DE PLANEJAMENTO	0000370	0000001	651.47	08/01/2007	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000183	0000001	1344.00	09/01/2007	000000362174	027030	857827	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000191	0000001	112.50	09/01/2007	000000362174	027030	857841	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000574	0000001	48.80	09/01/2007	000000362174	027030	857824	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000612	0000001	150.00	09/01/2007	000000362174	027030	857843	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000655	0000001	210.00	09/01/2007	000000362174	027030	857849	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000728	0000001	70.00	09/01/2007	000000362174	027030	857828	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000809	0000001	272.30	09/01/2007	000000362174	027030	857826	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000876	0000001	115.80	09/01/2007	000000362174	027030	857825	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000892	0000001	650.00	09/01/2007	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE ADM. DE PLANEJAMENTO	0000965	0000001	350.00	09/01/2007	000000362174	027030	857837	10.50	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0001601	0000001	225.00	09/01/2007	000000362174	027030	857845	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0001627	0000001	225.00	09/01/2007	000000362174	027030	857846	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000906	0000001	3.00	09/01/2007	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0000787	0000001	240.00	09/01/2007	000000362174	027030	857826	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000817	0000001	350.00	09/01/2007	000000362174	027030	857832	10.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000841	0000001	237.00	09/01/2007	000000113328	027030	850183	12.33	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000850	0000001	370.00	09/01/2007	000000113328	027030	850184	19.24	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000868	0000001	400.00	09/01/2007	000000113328	027030	850185	12.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000914	0000001	570.00	09/01/2007	000000362174	027030	857842	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000922	0000001	250.00	09/01/2007	000000362174	027030	857835	7.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001031	0000001	360.00	09/01/2007	000000109134	027030	850028	18.61	1	Conta Corrente	PNAT - 10.913-4
SEC. EDUC E CULT DESP E LAZER	0001040	0000001	237.00	09/01/2007	000000109134	027030	850029	12.33	1	Conta Corrente	PNAT - 10.913-4
SEC. EDUC E CULT DESP E LAZER	0000566	0000001	85.40	09/01/2007	000000362174	027030	857824	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001619	0000001	300.00	09/01/2007	000000362174	027030	857850	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001643	0000001	400.00	09/01/2007	000000362174	027030	857833	12.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001651	0000001	200.00	09/01/2007	000000362174	027030	857833	6.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000311	0000001	403.00	09/01/2007	000000098183	027030	850084	20.96	1	Conta Corrente	CONV TRANSP ESCOLAR - 9.818-3
SEC. EDUC E CULT DESP E LAZER	0000329	0000001	716.00	09/01/2007	000000098183	027030	850083	37.23	1	Conta Corrente	CONV TRANSP ESCOLAR - 9.818-3
SEC. EDUC E CULT DESP E LAZER	0000337	0000001	500.00	09/01/2007	000000098183	027030	850085	26.00	1	Conta Corrente	CONV TRANSP ESCOLAR - 9.818-3
SEC. EDUC E CULT DESP E LAZER	0000345	0000001	500.00	09/01/2007	000000098183	027030	850086	26.00	1	Conta Corrente	CONV TRANSP ESCOLAR - 9.818-3
SEC. EDUC E CULT DESP E LAZER	0000353	0000001	370.00	09/01/2007	000000098183	027030	850087	19.24	1	Conta Corrente	CONV TRANSP ESCOLAR - 9.818-3
SECRETARIA DE AGRICULTURA	0000833	0000001	350.00	09/01/2007	000000362174	027030	857839	10.50	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0001791	0000001	900.00	09/01/2007	000000362174	027030	857836	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0000884	0000001	900.00	09/01/2007	000000095761	027030	850770	27.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000981	0000001	600.00	09/01/2007	000000095761	027030	850768	18.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000990	0000001	500.00	09/01/2007	000000095761	027030	850767	15.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001007	0000001	200.00	09/01/2007	000000095761	027030	850765	6.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001015	0000001	350.00	09/01/2007	000000095761	027030	850769	10.50	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001023	0000001	350.00	09/01/2007	000000095761	027030	850766	10.50	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001571	0000001	330.00	09/01/2007	000000095761	027030	850773	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001635	0000001	300.00	09/01/2007	000000362174	027030	857844	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001589	0000001	360.00	09/01/2007	000000362174	027030	857847	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001660	0000001	300.00	09/01/2007	000000362174	027030	857833	9.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001678	0000001	300.00	09/01/2007	000000362174	027030	857833	9.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000558	0000001	164.70	09/01/2007	000000362174	027030	857824	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000582	0000001	48.80	09/01/2007	000000362174	027030	857824	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000591	0000001	579.50	09/01/2007	000000362174	027030	857824	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000663	0000001	800.00	09/01/2007	000000362174	027030	857829	24.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000671	0000001	1140.00	09/01/2007	000000362174	027030	857830	34.20	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000710	0000001	60.00	09/01/2007	000000362174	027030	857828	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000736	0000001	240.00	09/01/2007	000000362174	027030	857828	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000744	0000001	360.00	09/01/2007	000000362174	027030	857828	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000752	0000001	470.00	09/01/2007	000000362174	027030	857828	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000761	0000001	680.90	09/01/2007	000000362174	027030	857826	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000779	0000001	279.30	09/01/2007	000000362174	027030	857826	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000795	0000001	98.40	09/01/2007	000000362174	027030	857826	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000825	0000001	120.00	09/01/2007	000000362174	027030	857834	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000931	0000001	240.00	09/01/2007	000000362174	027030	857840	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000973	0000001	175.00	09/01/2007	000000362174	027030	857838	5.25	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000949	0000001	350.00	09/01/2007	000000362174	027030	857831	10.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000957	0000001	350.00	09/01/2007	000000362174	027030	857823	10.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001597	0000001	360.00	09/01/2007	000000362174	027030	857848	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001201	0000001	1379.30	10/01/2007	000000362174	027030	857864	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001244	0000001	300.00	10/01/2007	000000362174	027030	857871	9.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001279	0000001	2132.80	10/01/2007	000000362174	027030	857863	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001295	0000001	770.00	10/01/2007	000000362174	027030	857885	23.10	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001317	0000001	200.00	10/01/2007	000000362174	027030	857876	6.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001325	0000001	200.00	10/01/2007	000000362174	027030	857876	6.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001431	0000001	350.00	10/01/2007	000000362174	027030	857862	10.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001091	0000001	570.00	10/01/2007	000000362174	027030	857865	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001210	0000001	500.00	10/01/2007	000000362174	027030	857880	15.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001341	0000001	235.20	10/01/2007	000000362174	027030	857855	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001368	0000001	546.00	10/01/2007	000000362174	027030	857855	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001384	0000001	67.20	10/01/2007	000000362174	027030	857855	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001457	0000001	350.00	10/01/2007	000000362174	027030	857874	10.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001538	0000001	64.00	10/01/2007	000000362174	027030	857859	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001546	0000001	64.00	10/01/2007	000000362174	027030	857859	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0001155	0000001	200.00	10/01/2007	000000362174	027030	857872	6.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0001180	0000001	1114.20	10/01/2007	000000095761	027030	850777	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001392	0000001	160.00	10/01/2007	000000095761	027030	850774	4.80	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001406	0000001	100.00	10/01/2007	000000095761	027030	850778	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001414	0000001	175.00	10/01/2007	000000095761	027030	850779	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001511	0000001	800.00	10/01/2007	000000095761	027030	850776	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000647	0000001	350.00	10/01/2007	000000095761	027030	850775	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SECRETARIA DE AGRICULTURA	0001104	0000001	300.00	10/01/2007	000000362174	027030	857887	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0001287	0000001	1600.00	10/01/2007	000000362174	027030	857883	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001058	0000001	2008.45	10/01/2007	000000113328	027030	850187	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001066	0000001	570.00	10/01/2007	00000058021X	027030	850822	17.10	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC E CULT DESP E LAZER	0001082	0000001	1050.00	10/01/2007	000000362174	027030	857860	31.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001112	0000001	408.10	10/01/2007	000000362174	027030	857851	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001121	0000001	291.30	10/01/2007	000000362174	027030	857851	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001139	0000001	282.90	10/01/2007	000000362174	027030	857851	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001147	0000001	150.00	10/01/2007	000000362174	027030	857875	4.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001163	0000001	350.00	10/01/2007	000000362174	027030	857867	10.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001198	0000001	2079.85	10/01/2007	00000058021X	027030	850821	0.00	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC E CULT DESP E LAZER	0001309	0000001	225.00	10/01/2007	000000362174	027030	857876	6.75	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001376	0000001	109.20	10/01/2007	000000362174	027030	857855	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001422	0000001	360.00	10/01/2007	000000362174	027030	857852	10.80	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001449	0000001	350.00	10/01/2007	000000362174	027030	857869	10.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001473	0000001	1200.00	10/01/2007	00000058021X	027030	850824	0.00	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC E CULT DESP E LAZER	0001481	0000001	600.00	10/01/2007	000000113328	027030	850186	18.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001490	0000001	540.00	10/01/2007	00000058021X	027030	850823	16.20	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC E CULT DESP E LAZER	0001520	0000001	256.00	10/01/2007	000000362174	027030	857859	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000043	0000001	4000.00	10/01/2007	000000362174	027030	857861	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0001503	0000001	350.00	10/01/2007	000000362174	027030	857868	10.50	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0001686	0000001	360.00	10/01/2007	000000362174	027030	857878	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0002054	0000001	1443.46	10/01/2007	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0002062	0000001	3019.64	10/01/2007	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001171	0000001	140.00	10/01/2007	000000362174	027030	857877	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001228	0000001	1302.00	10/01/2007	000000362174	027030	857853	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001236	0000001	100.00	10/01/2007	000000362174	027030	857886	3.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001252	0000001	350.00	10/01/2007	000000362174	027030	857879	10.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001333	0000001	200.00	10/01/2007	000000362174	027030	857876	6.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001350	0000001	176.40	10/01/2007	000000362174	027030	857855	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001465	0000001	100.00	10/01/2007	000000362174	027030	857870	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001554	0000001	96.00	10/01/2007	000000362174	027030	857859	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001694	0000001	100.00	10/01/2007	000000362174	027030	857856	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000361	0000001	995.00	10/01/2007	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001805	0000001	630.00	10/01/2007	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001813	0000001	1011.00	10/01/2007	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000388	0000001	3000.00	10/01/2007	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001813	0000002	968.72	11/01/2007	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001856	0000001	780.00	11/01/2007	000000362174	027030	857889	23.40	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0001708	0000001	900.00	11/01/2007	000000362174	027030	857888	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0002097	0000002	3.56	11/01/2007	000000362506	027030	000000	0.00	1	Conta Corrente	I.T.R. IMPOSTO TERRIT RURAL - 36.250-6
SECRETARIA DE FINAN€AS	0002097	0000003	41.83	11/01/2007	000000109827	027030	000000	0.00	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SEC. EDUC E CULT DESP E LAZER	0001821	0000001	560.00	11/01/2007	00000058021X	027030	850825	16.80	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC E CULT DESP E LAZER	0001872	0000001	800.00	11/01/2007	00000058021X	027030	850826	24.00	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC E CULT DESP E LAZER	0002071	0000001	417.00	11/01/2007	00000005397X	027030	850002	0.00	1	Conta Corrente	PMR/PDDE - 5.397-X
SEC. A€AO SOCIAL - F.M.A.S.	0001830	0000001	440.00	11/01/2007	000000362174	027030	857890	13.20	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001848	0000001	700.00	11/01/2007	000000362174	027030	857893	21.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001864	0000001	15071.95	11/01/2007	000000109576	027030	850007	0.00	1	Conta Corrente	PMR/MIN INT NAC/REC CASAS
SEC. A€AO SOCIAL - F.M.A.S.	0001937	0000001	303.00	11/01/2007	000000362174	027030	857882	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002089	0000001	193.80	11/01/2007	000000117781	027030	850029	0.00	1	Conta Corrente	PMR/FMASAC/PETI JORNADA - 11.778-1
SEC. DE DESENV. MUNICIPAL	0001881	0000001	320.00	11/01/2007	000000362174	027030	857894	9.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001899	0000001	320.00	11/01/2007	000000362174	027030	857895	9.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001902	0000001	320.00	11/01/2007	000000362174	027030	857896	9.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001953	0000001	330.00	13/01/2007	000000362174	027030	857897	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002011	0000001	100.00	15/01/2007	000000362174	027030	857907	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002020	0000001	100.00	15/01/2007	000000362174	027030	857908	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001716	0000001	233.60	15/01/2007	000000362174	027030	857910	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001741	0000001	75.00	15/01/2007	000000362174	027030	857910	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001759	0000001	37.50	15/01/2007	000000362174	027030	857910	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001783	0000001	198.60	15/01/2007	000000362174	027030	857910	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000205	0000001	46.95	15/01/2007	000000362174	027030	857905	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000221	0000001	75.00	15/01/2007	000000362174	027030	857905	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001970	0000001	2882.78	15/01/2007	00000058021X	027030	850810	0.00	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC E CULT DESP E LAZER	0001996	0000001	516.40	15/01/2007	00000058021X	027030	850827	0.00	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC E CULT DESP E LAZER	0002038	0000001	350.00	15/01/2007	000000362174	027030	857891	10.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001732	0000001	37.50	15/01/2007	000000362174	027030	857910	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0000698	0000001	186.42	15/01/2007	000000362174	027030	857892	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000213	0000001	80.98	15/01/2007	000000362174	027030	857905	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000230	0000001	79.00	15/01/2007	000000362174	027030	857905	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0001724	0000001	125.00	15/01/2007	000000362174	027030	857910	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0001961	0000001	300.00	15/01/2007	000000095761	027030	850780	9.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001988	0000001	508.40	15/01/2007	000000095761	027030	850782	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001074	0000001	464.85	15/01/2007	000000095761	027030	850783	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE DESENV. MUNICIPAL	0002003	0000001	900.00	15/01/2007	000000362174	027030	857906	27.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002046	0000001	220.00	15/01/2007	000000362174	027030	857909	6.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000680	0000001	284.30	15/01/2007	000000362174	027030	857892	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000701	0000001	149.28	15/01/2007	000000362174	027030	857892	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001767	0000001	25.00	15/01/2007	000000362174	027030	857910	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001775	0000001	437.70	15/01/2007	000000362174	027030	857910	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002283	0000001	7954.41	16/01/2007	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE SAUDE E SANEAMENTO	0002216	0000001	1937.64	16/01/2007	000000095761	027030	850784	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002224	0000001	2280.68	16/01/2007	000000095761	027030	850784	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002232	0000001	1825.00	16/01/2007	000000095761	027030	850784	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. EDUC E CULT DESP E LAZER	0002178	0000001	1859.16	16/01/2007	00000058021X	027030	850811	0.00	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC E CULT DESP E LAZER	0002186	0000001	1703.85	16/01/2007	00000058021X	027030	850811	0.00	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. DE ADM. DE PLANEJAMENTO	0002259	0000001	650.00	16/01/2007	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE ADM. DE PLANEJAMENTO	0002291	0000001	599.00	16/01/2007	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001929	0000001	1500.00	16/01/2007	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
GABINETE DO PREFEITO	0002194	0000001	967.48	16/01/2007	000000362174	027030	857899	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0002208	0000001	2131.20	16/01/2007	000000362174	027030	857899	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0002241	0000001	300.00	16/01/2007	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SECRETARIA DE FINAN€AS	0002267	0000001	3.00	16/01/2007	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0002127	0000001	350.00	17/01/2007	000000362174	027030	857913	10.50	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0002101	0000001	400.00	17/01/2007	000000362174	027030	857912	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0002135	0000001	750.00	17/01/2007	000000095435	027030	850299	22.50	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE SAUDE E SANEAMENTO	0000019	0000001	2722.17	17/01/2007	000000580406	027030	850399	0.00	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
SEC. DE DESENV. MUNICIPAL	0002411	0000001	150.00	17/01/2007	000000362174	027030	857917	4.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002119	0000001	920.00	17/01/2007	000000362174	027030	857911	27.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002151	0000001	510.00	17/01/2007	000000109827	027030	850066	15.30	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SEC. A€AO SOCIAL - F.M.A.S.	0002321	0000001	280.00	18/01/2007	000000362174	027030	857914	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0002160	0000001	1680.00	18/01/2007	000000580406	027030	850400	128.52	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
SEC. DE SAUDE E SANEAMENTO	0002330	0000001	150.00	18/01/2007	000000095435	027030	850300	4.50	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE SAUDE E SANEAMENTO	0002500	0000001	300.00	18/01/2007	000000095761	027030	850781	9.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. EDUC E CULT DESP E LAZER	0001945	0000001	360.00	18/01/2007	00000058021X	027030	850829	0.00	1	Conta Corrente	FEM - FUNDEF - 58.021-X
GABINETE DO PREFEITO	0002275	0000001	240.00	18/01/2007	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE ADM. DE PLANEJAMENTO	0002305	0000001	100.00	18/01/2007	000000362174	027030	857915	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002313	0000001	100.00	18/01/2007	000000362174	027030	857916	3.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0000621	0000001	284.00	18/01/2007	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE ADM. DE PLANEJAMENTO	0002461	0000001	660.00	19/01/2007	000000362174	027030	857922	19.80	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002577	0000001	320.00	19/01/2007	000000362174	027030	857925	9.60	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0002488	0000001	600.00	19/01/2007	000000362174	027030	857928	18.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0002054	0000002	652.98	19/01/2007	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002348	0000001	270.00	19/01/2007	00000058021X	027030	850828	0.00	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC E CULT DESP E LAZER	0002356	0000001	130.00	19/01/2007	00000058021X	027030	850828	0.00	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC E CULT DESP E LAZER	0002399	0000001	350.00	19/01/2007	000000362174	027030	857930	10.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002453	0000001	350.00	19/01/2007	000000362174	027030	857927	10.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002569	0000001	1490.00	19/01/2007	00000058021X	027030	850830	44.70	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. DE SAUDE E SANEAMENTO	0002534	0000001	1600.00	19/01/2007	000000095761	027030	850790	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002551	0000001	550.00	19/01/2007	000000095761	027030	850787	16.50	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002381	0000001	1230.00	19/01/2007	000000095761	027030	850785	36.90	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. A€AO SOCIAL - F.M.A.S.	0002364	0000001	600.00	19/01/2007	000000362174	027030	857923	18.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002372	0000001	225.00	19/01/2007	000000362174	027030	857920	6.75	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002402	0000001	450.00	19/01/2007	000000362174	027030	857929	13.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002429	0000001	400.00	19/01/2007	000000362174	027030	857926	12.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002470	0000001	320.00	19/01/2007	000000362174	027030	857921	9.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002496	0000001	1000.00	19/01/2007	000000362174	027030	857901	30.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002542	0000001	1250.00	19/01/2007	000000362174	027030	857919	37.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002518	0000001	3600.00	20/01/2007	000000362174	027030	857931	595.42	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002526	0000001	1040.00	20/01/2007	000000362174	027030	857932	31.20	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0002097	0000001	28.62	22/01/2007	000000362182	027030	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - 36.218-2
SECRETARIA DE FINAN€AS	0002585	0000001	390.76	22/01/2007	000000362174	027030	857934	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0002607	0000001	517.00	22/01/2007	000000362174	027030	857937	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0002437	0000001	619.40	22/01/2007	000000362174	027030	857935	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002593	0000001	240.00	22/01/2007	000000362174	027030	857933	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002615	0000001	7.78	22/01/2007	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0002445	0000001	1100.00	22/01/2007	000000362174	027030	857935	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0000639	0000001	230.00	22/01/2007	000000095761	027030	850786	6.90	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002623	0000001	376.00	23/01/2007	000000095761	027030	850788	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002631	0000001	1300.00	24/01/2007	000000095761	027030	850789	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002674	0000001	1660.00	24/01/2007	000000580406	027030	850403	0.00	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
GABINETE DO PREFEITO	0002640	0000001	320.00	24/01/2007	000000362174	027030	857938	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0002658	0000001	195.00	24/01/2007	000000362174	027030	857938	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002666	0000001	1461.87	24/01/2007	000000362174	027030	857939	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002691	0000001	207.00	25/01/2007	000000362174	027030	857940	6.21	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002704	0000001	470.00	25/01/2007	000000362174	027030	857947	14.10	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0001562	0000001	600.00	25/01/2007	000000362174	027030	857945	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002682	0000001	720.00	25/01/2007	000000362174	027030	857941	21.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001911	0000001	750.00	25/01/2007	000000362174	027030	857942	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002143	0000001	3364.00	25/01/2007	000000362174	027030	857946	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002712	0000001	70.00	26/01/2007	000000095435	027030	850381	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0002721	0000001	375.00	26/01/2007	000000095435	027030	850381	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0002739	0000001	430.00	26/01/2007	000000095435	027030	850381	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0002747	0000001	375.00	26/01/2007	000000095435	027030	850381	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0002798	0000001	180.00	29/01/2007	000000362174	027030	857950	5.40	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002763	0000001	360.00	29/01/2007	000000362174	027030	857949	10.80	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0002810	0000001	700.00	29/01/2007	000000362174	027030	857951	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002771	0000001	2310.00	29/01/2007	00000058021X	027030	850813	0.00	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC E CULT DESP E LAZER	0002801	0000001	690.00	29/01/2007	00000058021X	027030	850812	20.70	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SECRETARIA DE AGRICULTURA	0002755	0000001	500.00	29/01/2007	000000362174	027030	857948	15.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0002780	0000001	1502.00	29/01/2007	000000095761	027030	850792	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002828	0000001	460.00	29/01/2007	000000095761	027030	850791	13.80	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0003042	0000001	21365.62	30/01/2007	000000095761	027030	000001	4597.14	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0003051	0000001	5730.00	30/01/2007	000000580406	027030	000001	1308.99	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
SEC. DE SAUDE E SANEAMENTO	0003069	0000001	2500.00	30/01/2007	000000580406	027030	000001	282.26	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
SEC. DE SAUDE E SANEAMENTO	0003077	0000001	1100.00	30/01/2007	00000008090X	027030	000001	255.69	1	Conta Corrente	ECD/FNS/MS - 8.090-X
SECRETARIA DE AGRICULTURA	0002852	0000001	400.00	30/01/2007	000000095435	027030	850384	12.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SECRETARIA DE AGRICULTURA	0003034	0000001	2909.87	30/01/2007	000000362174	027030	000001	611.18	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002836	0000001	700.00	30/01/2007	00000058021X	027030	850831	0.00	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC E CULT DESP E LAZER	0002917	0000001	1393.00	30/01/2007	00000058021X	027030	850818	0.00	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC E CULT DESP E LAZER	0003085	0000001	18629.00	30/01/2007	00000058021X	027030	000001	3878.40	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC E CULT DESP E LAZER	0003093	0000001	15152.31	30/01/2007	00000058021X	027030	000001	2143.27	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC E CULT DESP E LAZER	0003107	0000001	5565.72	30/01/2007	000000113328	027030	000001	675.90	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0003115	0000001	15904.81	30/01/2007	000000113328	027030	000001	2513.63	1	Conta Corrente	MDE/SEC - 11.332-8
GABINETE DO PREFEITO	0002968	0000001	14191.50	30/01/2007	000000362174	027030	000001	4841.99	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0002976	0000001	600.00	30/01/2007	000000362174	027030	000001	246.52	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0002437	0000002	1500.00	30/01/2007	000000362174	027030	857936	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002941	0000001	251.30	30/01/2007	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE ADM. DE PLANEJAMENTO	0002950	0000001	3000.00	30/01/2007	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002984	0000001	9110.22	30/01/2007	000000362174	027030	000001	1645.48	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0002992	0000001	3390.00	30/01/2007	000000362174	027030	000001	780.96	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0003000	0000001	1300.00	30/01/2007	000000362174	027030	000001	401.79	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0002054	0000003	419.86	30/01/2007	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002844	0000001	150.00	30/01/2007	000000095435	027030	850385	4.50	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0002909	0000001	960.00	30/01/2007	000000362174	027030	857953	28.80	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002925	0000001	1240.00	30/01/2007	000000095435	027030	850382	143.90	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0002933	0000001	650.00	30/01/2007	000000095435	027030	850383	19.50	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0003026	0000001	8815.23	30/01/2007	000000362174	027030	000001	1536.22	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0003018	0000001	8860.44	30/01/2007	000000362174	027030	000001	1420.65	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002861	0000001	1148.61	31/01/2007	00000058021X	027030	850814	0.00	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC E CULT DESP E LAZER	0002887	0000001	100.00	31/01/2007	000000095435	027030	850388	3.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE SAUDE E SANEAMENTO	0002879	0000001	100.00	31/01/2007	000000095435	027030	850387	3.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE SAUDE E SANEAMENTO	0002895	0000001	120.00	31/01/2007	000000095435	027030	850386	3.60	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE SAUDE E SANEAMENTO	0003221	0000001	600.00	01/02/2007	000000095761	027030	850795	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003247	0000001	820.00	01/02/2007	000000095761	027030	850797	24.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003263	0000001	336.10	01/02/2007	000000095761	027030	850796	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003344	0000001	588.92	01/02/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003255	0000001	1100.00	01/02/2007	00000058021X	027030	850815	33.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003352	0000001	275.47	01/02/2007	00000058021X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003361	0000001	460.00	01/02/2007	00000058021X	027030	850816	13.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003433	0000001	546.00	01/02/2007	00000058021X	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003191	0000001	180.00	01/02/2007	000000095435	027030	850398	5.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003271	0000001	200.00	01/02/2007	000000095435	027030	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003328	0000001	40.00	01/02/2007	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003158	0000001	100.00	01/02/2007	000000095435	027030	850392	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003140	0000001	350.00	01/02/2007	000000095435	027030	850396	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003166	0000001	320.00	01/02/2007	000000095435	027030	850399	9.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003174	0000001	200.00	01/02/2007	000000362174	027030	857958	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003204	0000001	152.00	01/02/2007	000000095435	027030	850393	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003379	0000001	592.00	01/02/2007	000000095435	027030	850394	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003182	0000001	350.00	01/02/2007	000000095435	027030	850397	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003212	0000001	280.00	01/02/2007	000000095435	027030	850395	8.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003239	0000001	1340.00	01/02/2007	000000095435	027030	850390	40.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003298	0000001	1000.00	02/02/2007	00000058021X	027030	850817	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003280	0000001	280.00	02/02/2007	000000095761	027030	850798	8.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003441	0000001	310.00	05/02/2007	000000095761	027030	850799	9.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003301	0000001	620.00	05/02/2007	000000095435	027030	850400	18.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003450	0000001	886.92	06/02/2007	000000095435	027030	850401	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003638	0000001	3510.00	07/02/2007	00000058021X	027030	850832	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003468	0000001	518.40	07/02/2007	000000095761	027030	850800	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003549	0000001	6967.88	07/02/2007	000000580406	027030	850404	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003484	0000001	400.00	08/02/2007	000000362174	027030	857965	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004456	0000001	288.00	08/02/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003336	0000001	537.91	08/02/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004812	0000001	431.20	09/02/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004812	0000002	11786.72	09/02/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004413	0000001	630.00	09/02/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004821	0000001	3672.11	09/02/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003506	0000001	350.00	09/02/2007	000000362174	027030	857973	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003514	0000001	715.00	09/02/2007	000000362174	027030	857972	21.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003531	0000001	350.00	09/02/2007	000000362174	027030	857971	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003573	0000001	350.00	09/02/2007	000000362174	027030	857974	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004782	0000001	1608.48	09/02/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003522	0000001	325.00	09/02/2007	000000095761	027030	850801	9.75	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004804	0000001	1959.30	09/02/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003581	0000001	40.00	09/02/2007	000000362174	027030	857968	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003590	0000001	460.00	09/02/2007	000000362174	027030	857968	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003620	0000001	196.00	09/02/2007	000000362174	027030	857977	5.88	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003492	0000001	350.00	09/02/2007	000000362174	027030	857976	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003565	0000001	180.00	09/02/2007	000000362174	027030	857975	5.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003611	0000001	2869.84	10/02/2007	000000108022	027030	850034	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003646	0000001	128.00	12/02/2007	000000362174	027030	857978	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003671	0000001	2322.00	12/02/2007	000000113328	027030	850194	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003689	0000001	368.00	12/02/2007	000000362174	027030	857995	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003701	0000001	238.40	12/02/2007	000000362174	027030	858009	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003735	0000001	382.30	12/02/2007	000000362174	027030	858009	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003778	0000001	217.80	12/02/2007	000000362174	027030	858035	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003786	0000001	221.10	12/02/2007	000000362174	027030	858035	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003875	0000001	150.00	12/02/2007	000000362174	027030	858025	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003891	0000001	500.00	12/02/2007	000000362174	027030	857996	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003956	0000001	1078.70	12/02/2007	000000113328	027030	850192	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003964	0000001	280.00	12/02/2007	000000362174	027030	857984	8.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003972	0000001	90.00	12/02/2007	000000362174	027030	857984	2.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003981	0000001	105.00	12/02/2007	000000362174	027030	857984	3.15	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003999	0000001	90.00	12/02/2007	000000362174	027030	857984	2.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004006	0000001	260.00	12/02/2007	000000362174	027030	857984	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004103	0000001	1900.00	12/02/2007	000000362174	027030	857902	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004111	0000001	250.00	12/02/2007	00000058021X	027030	850842	7.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004120	0000001	290.00	12/02/2007	000000362174	027030	858033	8.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004341	0000001	68.00	12/02/2007	000000362174	027030	857990	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004383	0000001	1423.40	12/02/2007	00000058021X	027030	850843	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004391	0000001	5074.00	12/02/2007	00000058021X	027030	850819	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004502	0000001	1000.00	12/02/2007	00000058021X	027030	850841	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004511	0000001	120.00	12/02/2007	000000113328	027030	850193	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004529	0000001	469.00	12/02/2007	000000113328	027030	850189	14.07	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004537	0000001	450.00	12/02/2007	000000113328	027030	850189	13.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004545	0000001	380.00	12/02/2007	000000113328	027030	850188	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004561	0000001	400.00	12/02/2007	000000113328	027030	850190	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004570	0000001	180.00	12/02/2007	000000362174	027030	857983	5.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004588	0000001	100.00	12/02/2007	000000362174	027030	857983	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004618	0000001	350.00	12/02/2007	000000362174	027030	857992	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004651	0000001	350.00	12/02/2007	000000362174	027030	857987	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003808	0000001	350.00	12/02/2007	000000362174	027030	857988	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003476	0000001	250.00	12/02/2007	000000362174	027030	858002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003719	0000001	169.30	12/02/2007	000000362174	027030	858009	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004421	0000001	599.00	12/02/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004430	0000001	382.77	12/02/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004626	0000001	350.00	12/02/2007	000000362174	027030	857994	10.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004642	0000001	150.00	12/02/2007	000000362174	027030	857979	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004791	0000001	870.00	12/02/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003557	0000001	420.00	12/02/2007	000000362174	027030	857959	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003654	0000001	96.00	12/02/2007	000000362174	027030	857978	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003727	0000001	192.00	12/02/2007	000000362174	027030	858009	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003794	0000001	109.80	12/02/2007	000000362174	027030	858035	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003841	0000001	210.00	12/02/2007	000000362174	027030	858015	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004057	0000001	93.50	12/02/2007	000000362174	027030	857985	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004081	0000001	3306.89	12/02/2007	000000362174	027030	858007	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004162	0000001	100.50	12/02/2007	000000362174	027030	858021	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004235	0000001	351.20	12/02/2007	000000362174	027030	858004	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004243	0000001	1100.50	12/02/2007	000000362174	027030	857960	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004359	0000001	70.00	12/02/2007	000000362174	027030	857990	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004219	0000001	1000.00	12/02/2007	000000362174	027030	858001	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003387	0000001	385.00	12/02/2007	000000095761	027030	850815	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003395	0000001	100.00	12/02/2007	000000095761	027030	850815	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003409	0000001	100.00	12/02/2007	000000095761	027030	850815	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003417	0000001	70.00	12/02/2007	000000095761	027030	850815	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003697	0000001	300.00	12/02/2007	000000362174	027030	858017	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003743	0000001	338.00	12/02/2007	000000095761	027030	850817	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003751	0000001	302.30	12/02/2007	000000095761	027030	850817	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003832	0000001	300.00	12/02/2007	000000095761	027030	850814	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003859	0000001	140.00	12/02/2007	000000362174	027030	858025	4.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003883	0000001	150.00	12/02/2007	000000095761	027030	850809	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004138	0000001	1120.30	12/02/2007	000000095761	027030	850813	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004154	0000001	2128.00	12/02/2007	000000095761	027030	850812	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004260	0000001	200.00	12/02/2007	000000095761	027030	850802	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004286	0000001	350.00	12/02/2007	000000095761	027030	850804	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004294	0000001	350.00	12/02/2007	000000095761	027030	850803	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004316	0000001	400.00	12/02/2007	000000095761	027030	850810	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004324	0000001	600.00	12/02/2007	000000095761	027030	850805	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004332	0000001	350.00	12/02/2007	000000095761	027030	850807	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004464	0000001	1945.00	12/02/2007	000000095761	027030	850808	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004472	0000001	170.00	12/02/2007	000000095761	027030	850806	5.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004499	0000001	350.00	12/02/2007	000000095761	027030	850811	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003760	0000001	232.00	12/02/2007	000000362174	027030	858035	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003824	0000001	360.00	12/02/2007	000000362174	027030	858012	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003867	0000001	280.00	12/02/2007	000000362174	027030	858025	8.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003905	0000001	120.00	12/02/2007	000000362174	027030	857996	3.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003913	0000001	110.00	12/02/2007	000000362174	027030	857996	3.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003921	0000001	280.00	12/02/2007	000000362174	027030	858027	8.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003930	0000001	280.00	12/02/2007	000000362174	027030	858029	8.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004031	0000001	140.00	12/02/2007	000000362174	027030	858022	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004049	0000001	350.00	12/02/2007	000000362174	027030	857993	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004065	0000001	300.00	12/02/2007	000000362174	027030	858006	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004073	0000001	260.00	12/02/2007	000000362174	027030	858005	7.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004090	0000001	310.00	12/02/2007	000000362174	027030	857981	9.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004171	0000001	150.00	12/02/2007	000000362174	027030	857998	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004197	0000001	350.00	12/02/2007	000000362174	027030	857980	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004201	0000001	150.00	12/02/2007	000000362174	027030	857997	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004251	0000001	100.00	12/02/2007	000000362174	027030	857986	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004278	0000001	150.00	12/02/2007	000000362174	027030	858000	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004405	0000001	780.00	12/02/2007	000000362174	027030	858008	23.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004481	0000001	280.00	12/02/2007	000000362174	027030	858028	8.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004600	0000001	150.00	12/02/2007	000000362174	027030	857999	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004634	0000001	350.00	12/02/2007	000000362174	027030	857989	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003310	0000001	2429.20	12/02/2007	000000362174	027030	857982	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003662	0000001	256.00	12/02/2007	000000362174	027030	857978	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003816	0000001	360.00	12/02/2007	000000362174	027030	858013	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003948	0000001	410.00	12/02/2007	000000362174	027030	858010	12.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004014	0000001	375.00	12/02/2007	000000362174	027030	857984	11.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004022	0000001	166.60	12/02/2007	000000362174	027030	858023	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004146	0000001	1710.20	12/02/2007	000000362174	027030	858026	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004189	0000001	350.00	12/02/2007	000000362174	027030	858003	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004227	0000001	245.00	12/02/2007	000000362174	027030	858020	7.35	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004308	0000001	1000.00	12/02/2007	000000362174	027030	858024	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004367	0000001	492.00	12/02/2007	000000362174	027030	857990	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004375	0000001	370.00	12/02/2007	000000362174	027030	857990	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004553	0000001	285.00	12/02/2007	000000362174	027030	857991	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004596	0000001	600.00	12/02/2007	000000362174	027030	857983	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005061	0000001	1200.00	13/02/2007	000000362174	027030	858034	91.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004774	0000001	1523.00	13/02/2007	000000362174	027030	858037	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004693	0000001	200.00	13/02/2007	000000095761	027030	850818	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004723	0000001	831.00	13/02/2007	000000095761	027030	850816	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004731	0000001	800.00	13/02/2007	000000095761	027030	850819	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004766	0000001	490.00	13/02/2007	000000095761	027030	850820	14.70	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004707	0000001	100.00	13/02/2007	000000362174	027030	858039	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004715	0000001	100.00	13/02/2007	000000362174	027030	858040	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004669	0000001	600.00	13/02/2007	000000113328	027030	850197	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004677	0000001	600.00	13/02/2007	000000113328	027030	850196	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004685	0000001	1000.00	13/02/2007	000000362174	027030	857924	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004740	0000001	350.00	13/02/2007	000000362174	027030	858036	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004758	0000001	165.00	13/02/2007	000000362174	027030	857961	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003603	0000001	1614.00	13/02/2007	00000058021X	027030	850844	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004839	0000001	402.92	14/02/2007	000000362174	027030	858041	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004855	0000001	384.00	14/02/2007	000000580406	027030	850406	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004863	0000001	35.00	14/02/2007	000000580406	027030	850406	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004871	0000001	100.00	14/02/2007	000000095761	027030	850821	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004880	0000001	100.00	14/02/2007	000000095761	027030	850822	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004898	0000001	2600.00	14/02/2007	000000095761	027030	850823	290.42	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004847	0000001	232.00	14/02/2007	000000362174	027030	857903	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005100	0000001	320.00	15/02/2007	000000362174	027030	858045	9.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005126	0000001	120.00	15/02/2007	000000362174	027030	858047	3.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005134	0000001	150.00	15/02/2007	000000362174	027030	858046	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005151	0000001	1360.00	15/02/2007	000000362174	027030	858043	40.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005118	0000001	657.00	15/02/2007	000000580406	027030	850410	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005142	0000001	300.00	15/02/2007	000000095761	027030	850781	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005207	0000001	164.20	15/02/2007	000000095761	027030	850824	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004448	0000001	112.00	15/02/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005223	0000001	225.00	15/02/2007	000000362174	027030	858018	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005231	0000001	225.00	15/02/2007	000000362174	027030	858019	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005070	0000001	870.00	15/02/2007	000000113328	027030	850199	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005088	0000001	250.00	15/02/2007	000000362174	027030	858048	7.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005096	0000001	1065.00	15/02/2007	00000058021X	027030	850845	31.95	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004901	0000001	343.57	16/02/2007	000000362174	027030	858054	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004901	0000002	36.43	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004928	0000001	320.00	16/02/2007	000000362174	027030	858054	9.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004936	0000001	300.00	16/02/2007	000000362174	027030	858051	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004987	0000001	920.00	16/02/2007	000000362174	027030	858049	27.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005029	0000001	350.00	16/02/2007	000000362174	027030	858056	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005053	0000001	500.00	16/02/2007	000000362174	027030	858063	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004782	0000002	720.43	16/02/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005002	0000001	100.00	16/02/2007	000000362174	027030	858061	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005037	0000001	100.00	16/02/2007	000000362174	027030	858060	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005045	0000001	100.00	16/02/2007	000000362174	027030	858065	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005215	0000001	360.00	16/02/2007	000000362174	027030	858016	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003123	0000001	1163.96	16/02/2007	000000580406	027030	850408	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003131	0000001	953.06	16/02/2007	000000095761	027030	850826	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005169	0000001	1000.00	16/02/2007	000000109827	027030	850069	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005177	0000001	2000.00	16/02/2007	000000362174	027030	857904	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005193	0000001	760.00	16/02/2007	000000362174	027030	858052	22.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004944	0000001	400.00	16/02/2007	000000362174	027030	858062	30.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004952	0000001	280.00	16/02/2007	000000362174	027030	857964	8.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005185	0000001	420.00	16/02/2007	000000362174	027030	858053	12.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004910	0000001	800.00	16/02/2007	000000362174	027030	858054	24.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004961	0000001	168.00	16/02/2007	000000362174	027030	858058	5.04	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004979	0000001	168.00	16/02/2007	000000362174	027030	858059	5.04	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004995	0000001	510.00	16/02/2007	000000362174	027030	858057	15.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005011	0000001	175.00	16/02/2007	000000362174	027030	858055	5.25	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005240	0000001	230.00	19/02/2007	000000095761	027030	850786	6.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005258	0000001	31.36	21/02/2007	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005525	0000001	14.01	21/02/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005541	0000001	650.00	22/02/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005550	0000001	3.00	22/02/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005321	0000001	70.00	22/02/2007	000000362174	027030	858067	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005347	0000001	94.00	22/02/2007	000000362174	027030	858067	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005355	0000001	870.05	22/02/2007	000000362174	027030	858067	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0001929	0000002	1500.00	22/02/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005274	0000001	1373.81	22/02/2007	000000362174	027030	858066	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005533	0000001	300.00	22/02/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005312	0000001	45.00	22/02/2007	000000362174	027030	858067	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005380	0000001	1385.74	22/02/2007	00000058021X	027030	850833	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005398	0000001	1396.01	22/02/2007	00000058021X	027030	850833	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005576	0000001	1003.40	22/02/2007	00000005397X	027030	850003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005266	0000001	150.00	22/02/2007	000000095761	027030	850827	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005291	0000001	52.50	22/02/2007	000000362174	027030	858067	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005339	0000001	80.00	22/02/2007	000000362174	027030	858067	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005363	0000001	997.50	22/02/2007	000000095761	027030	850829	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005401	0000001	1806.55	22/02/2007	000000095761	027030	850828	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005410	0000001	1560.77	22/02/2007	000000095761	027030	850828	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005428	0000001	2423.78	22/02/2007	000000095761	027030	850828	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005436	0000001	314.50	22/02/2007	000000095761	027030	850828	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005304	0000001	37.50	22/02/2007	000000362174	027030	858067	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005371	0000001	120.00	22/02/2007	000000362174	027030	857962	3.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005282	0000001	1353.53	22/02/2007	000000362174	027030	858066	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005568	0000001	9033.48	22/02/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005444	0000001	180.00	23/02/2007	000000362174	027030	858071	5.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005517	0000001	5939.36	23/02/2007	000000362182	027030	850110	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005517	0000002	1346.00	23/02/2007	000000108235	027030	850034	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005517	0000003	1000.00	23/02/2007	000000055352	027030	850076	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005452	0000001	520.00	23/02/2007	000000362174	027030	858069	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005461	0000001	380.00	23/02/2007	000000362174	027030	858070	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005479	0000001	460.00	23/02/2007	000000095761	027030	850830	13.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005584	0000001	300.00	23/02/2007	00000058021X	027030	850846	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005487	0000001	2200.00	23/02/2007	000000362174	027030	858068	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005495	0000001	1500.00	23/02/2007	000000362174	027030	858068	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005509	0000001	1800.00	23/02/2007	000000362174	027030	858068	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005592	0000001	850.00	24/02/2007	000000362174	027030	858072	25.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005673	0000001	600.00	26/02/2007	000000095435	027030	850405	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005606	0000001	1700.00	26/02/2007	000000362174	027030	858073	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005614	0000001	1300.00	26/02/2007	000000362174	027030	858073	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005631	0000001	640.00	26/02/2007	00000058021X	027030	850847	19.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005657	0000001	230.00	26/02/2007	00000058021X	027030	850848	6.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005622	0000001	1000.00	26/02/2007	000000362174	027030	858075	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005649	0000001	130.00	26/02/2007	000000362174	027030	858074	3.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005681	0000001	600.00	27/02/2007	00000058021X	027030	850849	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005851	0000001	24968.00	28/02/2007	00000058021X	027030	000001	4048.62	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005860	0000001	13846.80	28/02/2007	00000058021X	027030	000001	2192.27	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005878	0000001	5035.83	28/02/2007	000000113328	027030	000001	454.34	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005886	0000001	16158.74	28/02/2007	000000113328	027030	000001	2852.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005801	0000001	2909.87	28/02/2007	000000362174	027030	000001	611.18	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004782	0000003	375.40	28/02/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005665	0000001	200.00	28/02/2007	000000362174	027030	858077	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005762	0000001	3495.11	28/02/2007	000000362174	027030	000001	758.51	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005771	0000001	1300.00	28/02/2007	000000362174	027030	000001	430.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005738	0000001	14941.50	28/02/2007	000000362174	027030	000001	4650.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005746	0000001	600.00	28/02/2007	000000362174	027030	000001	246.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003425	0000001	400.00	28/02/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005690	0000001	3000.00	28/02/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005720	0000001	251.30	28/02/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005754	0000001	9050.00	28/02/2007	000000362174	027030	000001	1646.38	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005819	0000001	20973.08	28/02/2007	000000095761	027030	000001	4653.64	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005827	0000001	10930.00	28/02/2007	000000580406	027030	000001	2266.52	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005835	0000001	2760.00	28/02/2007	000000580406	027030	000001	357.56	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005843	0000001	400.00	28/02/2007	00000008090X	027030	000001	71.51	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005789	0000001	8920.80	28/02/2007	000000362174	027030	000001	1502.61	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005703	0000001	1100.00	28/02/2007	000000095435	027030	850406	33.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005711	0000001	34.18	28/02/2007	000000109576	027030	850008	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005797	0000001	9215.69	28/02/2007	000000362174	027030	000001	1658.58	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005924	0000001	656.80	01/03/2007	000000095435	027030	850408	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005932	0000001	319.90	01/03/2007	000000095435	027030	850408	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005908	0000001	1012.00	01/03/2007	000000095761	027030	850832	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006254	0000001	904.89	01/03/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006297	0000001	2934.50	01/03/2007	000000580406	027030	850407	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005916	0000001	492.30	01/03/2007	000000095435	027030	850408	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006238	0000001	2612.15	01/03/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006220	0000001	800.00	01/03/2007	000000362174	027030	858078	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005991	0000001	560.00	01/03/2007	000000362174	027030	858079	16.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006203	0000001	40.00	01/03/2007	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006211	0000002	10.84	01/03/2007	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006009	0000001	200.00	01/03/2007	00000058021X	027030	850850	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006017	0000001	150.00	01/03/2007	000000095435	027030	850407	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006246	0000001	412.46	01/03/2007	00000058021X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006076	0000001	1030.00	02/03/2007	00000058021X	027030	850851	30.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006025	0000001	500.00	02/03/2007	000000362174	027030	858081	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006068	0000001	180.00	02/03/2007	000000095435	027030	850412	5.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006165	0000001	1700.00	02/03/2007	000000362174	027030	858084	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006262	0000001	300.00	02/03/2007	000000362174	027030	858088	9.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006041	0000001	100.00	02/03/2007	000000095435	027030	850409	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006106	0000001	150.00	02/03/2007	000000095761	027030	850833	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005959	0000001	1616.30	02/03/2007	000000580406	027030	850409	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006157	0000001	250.00	02/03/2007	000000362174	027030	858083	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006173	0000001	255.00	02/03/2007	000000095435	027030	850410	7.65	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006033	0000001	150.00	02/03/2007	000000362174	027030	858080	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006050	0000001	150.00	02/03/2007	000000095435	027030	850411	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006084	0000001	250.00	02/03/2007	000000362174	027030	858087	7.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006092	0000001	1000.00	02/03/2007	000000362174	027030	858086	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006114	0000001	180.00	02/03/2007	000000362174	027030	858085	5.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006122	0000001	1230.00	02/03/2007	000000362174	027030	858082	36.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005967	0000001	1217.50	05/03/2007	000000095761	027030	850835	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006181	0000001	370.00	05/03/2007	000000095761	027030	850834	11.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006301	0000001	412.50	05/03/2007	000000095761	027030	850836	12.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006319	0000001	122.00	05/03/2007	000000362174	027030	858089	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006190	0000001	1272.00	05/03/2007	000000362174	027030	858090	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006327	0000001	540.00	06/03/2007	000000095435	027030	850413	16.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006335	0000001	360.00	06/03/2007	000000362174	027030	858092	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006378	0000001	180.00	06/03/2007	000000362174	027030	858093	5.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006343	0000001	2323.08	07/03/2007	00000058021X	027030	850852	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006351	0000001	455.00	07/03/2007	000000113328	027030	850200	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006360	0000001	375.00	07/03/2007	000000095761	027030	850837	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006424	0000001	836.00	08/03/2007	000000362174	027030	858094	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007129	0000001	728.81	08/03/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006271	0000001	96.00	08/03/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007145	0000001	630.00	09/03/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007064	0000001	245.00	09/03/2007	000000362174	027030	858103	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007102	0000001	155.06	09/03/2007	000000362174	027030	858103	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006521	0000001	70.00	09/03/2007	000000362174	027030	858127	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006688	0000001	350.00	09/03/2007	000000362174	027030	858099	10.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006734	0000001	160.00	09/03/2007	000000362174	027030	858117	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006751	0000001	350.00	09/03/2007	000000362174	027030	858105	10.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006807	0000001	150.00	09/03/2007	000000362174	027030	858101	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006408	0000001	96.00	09/03/2007	000000362174	027030	858096	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007161	0000001	6109.96	09/03/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006416	0000001	416.00	09/03/2007	000000362174	027030	858096	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006441	0000001	448.00	09/03/2007	000000362174	027030	858102	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006459	0000001	500.00	09/03/2007	000000362174	027030	858111	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006467	0000001	350.00	09/03/2007	000000362174	027030	858114	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006483	0000001	350.00	09/03/2007	000000362174	027030	858125	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006491	0000001	150.00	09/03/2007	000000362174	027030	858125	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006661	0000001	420.00	09/03/2007	000000362174	027030	858118	21.84	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006670	0000001	740.00	09/03/2007	00000058021X	027030	850853	38.48	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006700	0000001	380.00	09/03/2007	000000362174	027030	858116	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006718	0000001	400.00	09/03/2007	000000362174	027030	858116	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006742	0000001	275.00	09/03/2007	000000362174	027030	858122	8.25	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006777	0000001	350.00	09/03/2007	000000362174	027030	858098	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006785	0000001	350.00	09/03/2007	000000362174	027030	858097	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006815	0000001	275.00	09/03/2007	000000095435	027030	850415	8.25	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006823	0000001	390.00	09/03/2007	00000058021X	027030	850857	20.28	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006831	0000001	390.00	09/03/2007	00000058021X	027030	850856	20.28	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006840	0000001	385.00	09/03/2007	00000058021X	027030	850859	20.02	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006858	0000001	385.00	09/03/2007	00000058021X	027030	850858	20.02	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006891	0000001	240.00	09/03/2007	00000058021X	027030	850855	12.48	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006939	0000001	240.00	09/03/2007	00000058021X	027030	850854	12.48	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006947	0000001	500.00	09/03/2007	000000098183	027030	850088	26.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006955	0000001	500.00	09/03/2007	000000098183	027030	850089	26.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007111	0000001	350.00	09/03/2007	000000362174	027030	858103	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006149	0000001	390.00	09/03/2007	000000362174	027030	858128	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006505	0000001	250.00	09/03/2007	000000095435	027030	850414	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006904	0000001	260.00	09/03/2007	000000362174	027030	858112	7.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007196	0000001	3315.62	09/03/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007188	0000001	1165.13	09/03/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006599	0000001	397.90	09/03/2007	000000362174	027030	858126	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006602	0000001	204.40	09/03/2007	000000362174	027030	858126	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006611	0000001	342.70	09/03/2007	000000362174	027030	858126	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006637	0000001	350.00	09/03/2007	000000095761	027030	850845	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006645	0000001	200.00	09/03/2007	000000095761	027030	850844	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006653	0000001	145.00	09/03/2007	000000095761	027030	850841	4.35	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006866	0000001	150.00	09/03/2007	000000095761	027030	850850	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006963	0000001	350.00	09/03/2007	000000095761	027030	850842	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006971	0000001	1945.00	09/03/2007	000000095761	027030	850847	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006980	0000001	600.00	09/03/2007	000000095761	027030	850843	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006998	0000001	250.00	09/03/2007	000000095761	027030	850851	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007005	0000001	200.00	09/03/2007	000000095761	027030	850846	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007013	0000001	120.00	09/03/2007	000000095761	027030	850848	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007021	0000001	350.00	09/03/2007	000000095761	027030	850839	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007030	0000001	700.00	09/03/2007	000000095761	027030	850838	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007170	0000001	2958.90	09/03/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005941	0000001	2466.10	09/03/2007	000000580406	027030	850411	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006475	0000001	350.00	09/03/2007	000000362174	027030	858115	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006513	0000001	280.00	09/03/2007	000000362174	027030	858182	8.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006726	0000001	100.00	09/03/2007	000000362174	027030	858100	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006793	0000001	300.00	09/03/2007	000000362174	027030	858123	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006874	0000001	830.00	09/03/2007	000000362174	027030	858121	24.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006882	0000001	350.00	09/03/2007	000000362174	027030	858106	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006912	0000001	350.00	09/03/2007	000000362174	027030	858109	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006386	0000001	64.00	09/03/2007	000000362174	027030	858096	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006394	0000001	64.00	09/03/2007	000000362174	027030	858096	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006432	0000001	576.00	09/03/2007	000000362174	027030	858102	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006530	0000001	60.00	09/03/2007	000000362174	027030	858127	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006548	0000001	60.00	09/03/2007	000000362174	027030	858127	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006556	0000001	220.00	09/03/2007	000000362174	027030	858127	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006564	0000001	380.00	09/03/2007	000000362174	027030	858127	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006572	0000001	590.00	09/03/2007	000000362174	027030	858127	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006581	0000001	320.00	09/03/2007	000000362174	027030	858181	9.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006629	0000001	120.00	09/03/2007	000000362174	027030	858127	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006696	0000001	600.00	09/03/2007	000000362174	027030	858108	45.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006769	0000001	175.00	09/03/2007	000000362174	027030	858113	5.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006921	0000001	1600.00	09/03/2007	000000362174	027030	858095	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007056	0000001	538.00	09/03/2007	000000362174	027030	858104	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007072	0000001	63.00	09/03/2007	000000362174	027030	858103	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007081	0000001	280.00	09/03/2007	000000362174	027030	858103	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007099	0000001	168.00	09/03/2007	000000362174	027030	858103	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005983	0000001	600.00	09/03/2007	000000095761	027030	850840	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006131	0000001	300.00	09/03/2007	000000362174	027030	858128	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007242	0000001	250.00	12/03/2007	000000362174	027030	858143	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007251	0000001	1023.12	12/03/2007	000000095435	027030	850416	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007315	0000001	1008.00	12/03/2007	000000362174	027030	858137	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007340	0000001	411.60	12/03/2007	000000117781	027030	850031	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007391	0000001	320.00	12/03/2007	000000362174	027030	858148	9.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007421	0000001	1475.00	12/03/2007	000000117781	027030	850030	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007447	0000001	100.00	12/03/2007	000000362174	027030	858141	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007455	0000001	170.80	12/03/2007	000000362174	027030	858130	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007463	0000001	439.20	12/03/2007	000000362174	027030	858130	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007480	0000001	36.60	12/03/2007	000000362174	027030	858130	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007501	0000001	550.00	12/03/2007	000000362174	027030	858132	16.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007528	0000001	60.00	12/03/2007	000000095435	027030	850417	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007536	0000001	120.00	12/03/2007	000000095435	027030	850417	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007544	0000001	320.00	12/03/2007	000000095435	027030	850417	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007595	0000001	2200.00	12/03/2007	000000362174	027030	858119	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007641	0000001	126.00	12/03/2007	000000362174	027030	858133	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007650	0000001	294.00	12/03/2007	000000362174	027030	858133	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007862	0000001	798.24	12/03/2007	000000362174	027030	858140	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007234	0000001	35.00	12/03/2007	000000362174	027030	858131	1.05	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005894	0000001	1405.00	12/03/2007	000000095761	027030	850858	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007218	0000001	1056.00	12/03/2007	000000095761	027030	850853	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007331	0000001	656.40	12/03/2007	000000095761	027030	850857	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007358	0000001	2450.00	12/03/2007	000000095761	027030	850854	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007439	0000001	835.00	12/03/2007	000000095761	027030	850855	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007561	0000001	350.00	12/03/2007	000000095761	027030	850856	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007579	0000001	130.00	12/03/2007	000000095761	027030	850852	3.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007587	0000001	2080.00	12/03/2007	000000095761	027030	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007200	0000001	0.35	12/03/2007	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007200	0000002	17.50	12/03/2007	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007609	0000001	965.00	12/03/2007	000000362174	027030	858145	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007617	0000001	1175.00	12/03/2007	000000362174	027030	858145	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007625	0000001	810.00	12/03/2007	000000362174	027030	858145	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007366	0000001	1650.00	12/03/2007	000000362174	027030	858146	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007374	0000001	1400.00	12/03/2007	000000362174	027030	858146	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007137	0000001	450.00	12/03/2007	000000113328	027030	850203	13.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007226	0000001	340.00	12/03/2007	000000362174	027030	858131	10.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007269	0000001	600.00	12/03/2007	000000362174	027030	858136	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007285	0000001	350.00	12/03/2007	000000362174	027030	858138	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007323	0000001	400.00	12/03/2007	000000113328	027030	850202	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007382	0000001	305.00	12/03/2007	000000362174	027030	858147	9.15	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007412	0000001	1502.00	12/03/2007	000000113328	027030	850201	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007471	0000001	61.00	12/03/2007	000000362174	027030	858130	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007510	0000001	300.00	12/03/2007	000000362174	027030	858134	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007633	0000001	84.00	12/03/2007	000000362174	027030	858133	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007676	0000001	300.00	12/03/2007	00000058021X	027030	850860	9.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007277	0000001	65.00	12/03/2007	000000362174	027030	858139	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007293	0000001	275.00	12/03/2007	000000362174	027030	858142	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007404	0000001	350.00	12/03/2007	000000362174	027030	858135	10.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007498	0000001	73.20	12/03/2007	000000362174	027030	858130	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007668	0000001	126.00	12/03/2007	000000362174	027030	858133	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007048	0000001	142.40	12/03/2007	000000362174	027030	858129	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007153	0000001	420.53	12/03/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007960	0000001	990.91	12/03/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001562	0000002	400.00	12/03/2007	000000362174	027030	858144	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007781	0000001	1486.65	13/03/2007	000000362174	027030	858153	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007803	0000001	150.00	13/03/2007	000000362174	027030	858124	4.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007951	0000001	599.00	13/03/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007706	0000001	2222.00	13/03/2007	000000362174	027030	858152	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007714	0000001	2328.59	13/03/2007	00000058021X	027030	850834	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007731	0000001	360.00	13/03/2007	000000362174	027030	858151	10.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007757	0000001	250.00	13/03/2007	000000362174	027030	858151	7.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007765	0000001	270.00	13/03/2007	000000362174	027030	858151	8.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007790	0000001	1730.45	13/03/2007	00000058021X	027030	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007552	0000001	2052.00	13/03/2007	000000362174	027030	858150	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007684	0000001	3124.61	13/03/2007	000000095761	027030	850860	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007692	0000001	976.00	13/03/2007	000000095761	027030	850864	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007722	0000001	831.20	13/03/2007	000000095761	027030	850859	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007773	0000001	1786.70	13/03/2007	000000095761	027030	850861	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007749	0000001	350.00	13/03/2007	000000362174	027030	858151	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007811	0000001	324.50	13/03/2007	000000362174	027030	858149	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007897	0000001	100.00	14/03/2007	000000095761	027030	850862	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007871	0000001	480.00	14/03/2007	00000058021X	027030	850836	14.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007889	0000001	380.00	14/03/2007	00000058021X	027030	850837	11.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007820	0000001	225.00	14/03/2007	000000362174	027030	858156	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007846	0000001	300.00	15/03/2007	000000362174	027030	858154	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007838	0000001	200.00	16/03/2007	000000362174	027030	858155	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007927	0000001	1600.00	16/03/2007	00000058021X	027030	850838	100.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007935	0000001	1546.00	16/03/2007	000000362174	027030	858157	46.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008001	0000001	150.00	19/03/2007	000000362174	027030	858158	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008044	0000001	150.00	19/03/2007	000000095435	027030	850423	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008052	0000001	150.00	19/03/2007	000000095435	027030	850422	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008061	0000001	150.00	19/03/2007	000000095435	027030	850421	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008079	0000001	150.00	19/03/2007	000000095435	027030	850424	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007986	0000001	1277.23	19/03/2007	000000117781	027030	850032	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008010	0000001	728.20	19/03/2007	000000119091	027030	850004	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008273	0000001	1125.00	19/03/2007	00000011779X	027030	850009	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007978	0000001	620.00	19/03/2007	00000058021X	027030	850839	18.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007994	0000001	200.00	19/03/2007	000000362174	027030	858165	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008036	0000001	3189.60	19/03/2007	00000058021X	027030	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008028	0000001	1320.00	19/03/2007	000000362174	027030	858159	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007307	0000001	2052.00	19/03/2007	000000095435	027030	850418	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007943	0000001	1003.20	19/03/2007	000000580406	027030	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008117	0000001	1730.00	20/03/2007	000000095435	027030	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008125	0000001	1270.00	20/03/2007	000000095435	027030	850426	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0000027	0000003	6000.00	20/03/2007	000000095435	027030	850425	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007188	0000002	631.71	20/03/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008141	0000001	1608.00	20/03/2007	000000362174	027030	858160	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008192	0000001	269.80	20/03/2007	000000095435	027030	850427	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008109	0000001	1132.04	20/03/2007	000000362174	027030	858166	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008371	0000001	300.00	20/03/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006289	0000001	1500.00	20/03/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008133	0000001	210.00	20/03/2007	000000362174	027030	858167	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008184	0000001	242.20	20/03/2007	000000095435	027030	850427	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008206	0000001	160.70	20/03/2007	000000095435	027030	850428	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008338	0000001	995.00	20/03/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008346	0000001	650.00	20/03/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008354	0000001	3.00	20/03/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006211	0000001	27.16	20/03/2007	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008095	0000001	360.00	20/03/2007	000000362174	027030	858168	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008150	0000001	98.20	20/03/2007	000000095435	027030	850427	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008168	0000001	626.80	20/03/2007	000000095435	027030	850427	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008176	0000001	258.40	20/03/2007	000000095435	027030	850427	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008214	0000001	338.00	20/03/2007	000000362174	027030	858170	10.14	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008222	0000001	660.00	20/03/2007	000000095761	027030	850868	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008231	0000001	1075.00	21/03/2007	00000011779X	027030	850008	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008257	0000001	310.00	21/03/2007	000000362174	027030	858161	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008320	0000001	269.00	21/03/2007	000000362174	027030	858173	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008389	0000001	554.00	21/03/2007	000000362174	027030	858174	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008397	0000001	6.17	21/03/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008265	0000001	350.00	21/03/2007	000000362174	027030	858171	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008249	0000001	180.00	21/03/2007	000000362174	027030	858175	5.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008281	0000001	906.00	22/03/2007	000000095761	027030	850863	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008290	0000001	130.00	22/03/2007	000000095761	027030	850863	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008311	0000001	1500.00	23/03/2007	000000095761	027030	850865	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008419	0000001	1400.00	23/03/2007	000000095761	027030	850866	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008427	0000001	500.00	23/03/2007	000000362174	027030	858179	15.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008303	0000001	60.00	23/03/2007	000000362174	027030	858180	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008435	0000001	300.00	23/03/2007	000000362174	027030	858177	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008541	0000001	271.90	26/03/2007	000000117781	027030	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008443	0000001	497.05	26/03/2007	000000362174	027030	858183	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008460	0000001	100.00	26/03/2007	000000362174	027030	858163	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008478	0000001	100.00	26/03/2007	000000362174	027030	858164	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008532	0000001	139.00	26/03/2007	000000362174	027030	858185	4.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007901	0000001	822.80	26/03/2007	000006720020	000042	900001	0.00	1	Conta Corrente	PMR/PNAC CRECHE - 672.002-0
SEC. EDUC E CULT DESP E LAZER	0007919	0000001	3348.40	26/03/2007	000006720038	000042	900001	0.00	1	Conta Corrente	PMR/PNAE - 672.003-8
SEC. DE SAUDE E SANEAMENTO	0008087	0000001	1404.70	26/03/2007	000000095761	027030	850869	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008494	0000001	350.00	27/03/2007	000000095761	027030	850873	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008486	0000001	638.00	27/03/2007	00000058021X	027030	850863	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008508	0000001	369.00	27/03/2007	000000362174	027030	858188	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008401	0000001	6639.17	27/03/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008761	0000001	1180.00	28/03/2007	00000058021X	027030	850864	35.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008923	0000001	30508.40	29/03/2007	000000121134	027030	000001	4469.42	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0008931	0000001	13855.36	29/03/2007	000000121134	027030	000001	2173.59	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0008940	0000001	4825.61	29/03/2007	000000113328	027030	000001	436.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008958	0000001	15782.83	29/03/2007	000000113328	027030	000001	2798.22	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008834	0000001	3390.00	29/03/2007	000000362174	027030	000001	749.59	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008842	0000001	1300.00	29/03/2007	000000362174	027030	000001	430.31	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008877	0000001	2909.87	29/03/2007	000000362174	027030	000001	611.18	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008826	0000001	9160.36	29/03/2007	000000362174	027030	000001	1667.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008800	0000001	15481.61	29/03/2007	000000362174	027030	000001	4784.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008818	0000001	600.00	29/03/2007	000000362174	027030	000001	246.52	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008516	0000001	2196.00	29/03/2007	000000580406	027030	850413	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008885	0000001	20785.84	29/03/2007	000000095761	027030	000001	4714.51	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008893	0000001	13260.00	29/03/2007	000000580406	027030	000001	2644.24	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008907	0000001	2760.00	29/03/2007	000000580406	027030	000001	356.31	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008915	0000001	400.00	29/03/2007	00000008090X	027030	000001	71.51	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008796	0000001	2020.00	29/03/2007	000000362174	027030	858192	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008869	0000001	8955.47	29/03/2007	000000362174	027030	000001	1737.38	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008524	0000001	1000.00	29/03/2007	000000362174	027030	858190	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008851	0000001	8640.00	29/03/2007	000000362174	027030	000001	1514.73	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005975	0000001	700.00	29/03/2007	000000362174	027030	858191	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008559	0000001	200.00	30/03/2007	000000362174	027030	858198	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008567	0000001	300.00	30/03/2007	000000362174	027030	858194	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008591	0000001	173.70	30/03/2007	000000362174	027030	858206	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008664	0000001	350.00	30/03/2007	000000362174	027030	858195	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008711	0000001	170.00	30/03/2007	000000362174	027030	858200	5.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008729	0000001	200.00	30/03/2007	000000362174	027030	858201	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008737	0000001	300.00	30/03/2007	000000362174	027030	858203	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008575	0000001	200.00	30/03/2007	000000362174	027030	858197	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008648	0000001	1380.00	30/03/2007	000000362174	027030	858193	41.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008656	0000001	1000.00	30/03/2007	000000362174	027030	858205	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008672	0000001	300.00	30/03/2007	000000362174	027030	858204	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008681	0000001	320.00	30/03/2007	000000362174	027030	858209	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008699	0000001	320.00	30/03/2007	000000362174	027030	858208	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008702	0000001	320.00	30/03/2007	000000362174	027030	858207	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008753	0000001	150.00	30/03/2007	000000362174	027030	858196	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008451	0000001	965.00	30/03/2007	000000095761	027030	850875	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008745	0000001	240.00	30/03/2007	000000095761	027030	850874	7.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008966	0000001	400.00	30/03/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008362	0000001	3000.00	30/03/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008583	0000001	360.00	30/03/2007	000000362174	027030	858202	10.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008974	0000001	3.52	30/03/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007188	0000003	402.63	30/03/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008630	0000001	200.00	30/03/2007	000000362174	027030	858199	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006211	0000003	5.42	30/03/2007	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008605	0000001	182.40	30/03/2007	000000362174	027030	858206	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008613	0000001	293.40	30/03/2007	000000362174	027030	858206	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008621	0000001	282.50	30/03/2007	000000362174	027030	858206	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008770	0000001	270.00	31/03/2007	000000362174	027030	858211	8.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008788	0000001	280.00	31/03/2007	000000362174	027030	858210	8.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009342	0000001	149.00	02/04/2007	000000362174	027030	858271	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009032	0000001	160.00	02/04/2007	000000117781	027030	850034	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009059	0000001	120.00	02/04/2007	000000362174	027030	858217	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009067	0000001	1000.00	02/04/2007	000000362174	027030	858212	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009075	0000001	600.00	02/04/2007	000000362174	027030	858219	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009091	0000001	12.00	02/04/2007	000000362174	027030	858215	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009105	0000001	60.00	02/04/2007	000000362174	027030	858215	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009113	0000001	60.00	02/04/2007	000000362174	027030	858215	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009121	0000001	88.00	02/04/2007	000000362174	027030	858215	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009130	0000001	280.00	02/04/2007	000000362174	027030	858215	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009148	0000001	250.00	02/04/2007	000000362174	027030	858215	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009156	0000001	310.80	02/04/2007	000000362174	027030	858221	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009164	0000001	33.60	02/04/2007	000000362174	027030	858221	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009172	0000001	92.40	02/04/2007	000000362174	027030	858221	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009202	0000001	470.40	02/04/2007	000000362174	027030	858221	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009008	0000001	538.01	02/04/2007	00000058021X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009083	0000001	200.00	02/04/2007	000000362174	027030	858214	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009181	0000001	109.20	02/04/2007	000000362174	027030	858221	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008982	0000001	22.50	02/04/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008982	0000002	2.00	02/04/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008982	0000003	40.00	02/04/2007	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008991	0000001	3111.35	02/04/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009041	0000001	150.00	02/04/2007	000000362174	027030	858218	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009199	0000001	134.40	02/04/2007	000000362174	027030	858221	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009334	0000001	800.00	02/04/2007	000000362174	027030	858213	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009016	0000001	707.52	02/04/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009211	0000001	350.00	02/04/2007	000000095761	027030	850876	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009431	0000001	300.00	02/04/2007	000000362174	027030	858014	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009415	0000001	1620.00	03/04/2007	000000580406	027030	850421	123.93	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009300	0000001	875.00	03/04/2007	000000362174	027030	858222	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009237	0000001	830.00	04/04/2007	000000362174	027030	858223	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009245	0000001	480.00	04/04/2007	000000362174	027030	858224	14.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009288	0000001	350.00	09/04/2007	000000362174	027030	858234	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009024	0000001	244.00	09/04/2007	000000362174	027030	858249	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009644	0000001	700.00	09/04/2007	000000362174	027030	858235	21.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009661	0000001	60.00	09/04/2007	000000362174	027030	858226	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009679	0000001	340.00	09/04/2007	000000362174	027030	858226	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009687	0000001	530.00	09/04/2007	000000362174	027030	858226	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009709	0000001	64.00	09/04/2007	000000362174	027030	858227	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009717	0000001	544.00	09/04/2007	000000362174	027030	858227	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009725	0000001	32.00	09/04/2007	000000362174	027030	858227	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009750	0000001	1053.00	09/04/2007	000000362174	027030	858246	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009776	0000001	1212.00	09/04/2007	000000117781	027030	850035	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009806	0000001	1546.70	09/04/2007	000000362174	027030	858232	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009873	0000001	100.00	09/04/2007	000000362174	027030	858247	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010006	0000001	360.00	09/04/2007	000000362174	027030	858238	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010014	0000001	66.80	09/04/2007	000000362174	027030	858250	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010022	0000001	50.80	09/04/2007	000000362174	027030	858250	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010049	0000001	446.40	09/04/2007	000000362174	027030	858250	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010057	0000001	116.40	09/04/2007	000000362174	027030	858250	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010146	0000001	1528.90	09/04/2007	000000362174	027030	858233	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009466	0000001	320.00	09/04/2007	000000362174	027030	858286	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009571	0000001	350.00	09/04/2007	000000362174	027030	858228	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009598	0000001	350.00	09/04/2007	000000362174	027030	858230	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009768	0000001	350.00	09/04/2007	000000362174	027030	858231	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009903	0000001	200.00	09/04/2007	000000362174	027030	858236	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009971	0000001	360.00	09/04/2007	000000362174	027030	858237	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010138	0000001	960.00	09/04/2007	000000362174	027030	858243	28.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010154	0000001	340.00	09/04/2007	000000362174	027030	858287	10.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009491	0000001	350.00	09/04/2007	000000095761	027030	850901	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009563	0000001	300.00	09/04/2007	000000362174	027030	858239	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009784	0000001	1068.30	09/04/2007	000000095761	027030	850877	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009814	0000001	493.50	09/04/2007	000000095761	027030	850878	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009822	0000001	150.00	09/04/2007	000000095761	027030	850902	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009890	0000001	600.00	09/04/2007	000000095761	027030	850879	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009962	0000001	225.00	09/04/2007	000000362174	027030	858241	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009946	0000001	900.00	09/04/2007	000000362174	027030	858225	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009954	0000001	225.00	09/04/2007	000000362174	027030	858240	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009504	0000001	555.17	09/04/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009628	0000001	140.00	09/04/2007	000000362174	027030	858252	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009636	0000001	350.00	09/04/2007	000000362174	027030	858229	10.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009652	0000001	70.00	09/04/2007	000000362174	027030	858226	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009741	0000001	128.00	09/04/2007	000000362174	027030	858227	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009881	0000001	150.00	09/04/2007	000000362174	027030	858242	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010031	0000001	82.80	09/04/2007	000000362174	027030	858250	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009580	0000001	350.00	09/04/2007	000000362174	027030	858248	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009261	0000001	280.00	09/04/2007	000000362174	027030	858234	8.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009270	0000001	110.00	09/04/2007	000000362174	027030	858234	3.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009296	0000001	470.00	09/04/2007	000000362174	027030	858234	14.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010065	0000001	484.80	09/04/2007	000000362174	027030	858250	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009512	0000001	1000.00	09/04/2007	000000121134	027030	850006	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009521	0000001	1000.00	09/04/2007	000000121134	027030	850005	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009547	0000001	750.00	09/04/2007	000000121134	027030	850004	22.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009555	0000001	750.00	09/04/2007	000000121134	027030	850003	22.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009601	0000001	480.00	09/04/2007	000000121134	027030	850010	14.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009610	0000001	480.00	09/04/2007	000000121134	027030	850009	14.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009695	0000001	480.00	09/04/2007	000000362174	027030	858227	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009733	0000001	416.00	09/04/2007	000000362174	027030	858227	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009792	0000001	1432.50	09/04/2007	000000121134	027030	850011	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009831	0000001	1450.00	09/04/2007	000000121134	027030	850007	72.43	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009849	0000001	750.00	09/04/2007	000000121134	027030	850001	22.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009857	0000001	750.00	09/04/2007	000000121134	027030	850002	22.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009865	0000001	350.00	09/04/2007	000000362174	027030	858251	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010162	0000001	1130.00	09/04/2007	000000121134	027030	850012	33.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010227	0000001	158.60	10/04/2007	000000362174	027030	858245	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010251	0000001	696.13	10/04/2007	000000362174	027030	858280	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009474	0000001	330.00	10/04/2007	000000362174	027030	857918	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010537	0000001	1524.27	10/04/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010545	0000001	3563.36	10/04/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009482	0000001	1040.00	10/04/2007	000000362174	027030	858244	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010171	0000001	385.19	10/04/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010235	0000001	140.30	10/04/2007	000000362174	027030	858245	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009989	0000001	630.00	10/04/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009997	0000001	128.00	10/04/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010642	0000001	873.00	10/04/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010561	0000001	3665.18	10/04/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009229	0000001	1232.30	10/04/2007	000000095761	027030	850881	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010243	0000001	1002.00	10/04/2007	000000095761	027030	850882	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010553	0000001	5358.82	10/04/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010189	0000001	707.60	10/04/2007	000000362174	027030	858245	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010197	0000001	317.20	10/04/2007	000000362174	027030	858245	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010201	0000001	36.60	10/04/2007	000000362174	027030	858245	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010219	0000001	85.40	10/04/2007	000000362174	027030	858245	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009253	0000001	3710.00	10/04/2007	000000362174	027030	858257	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010260	0000001	130.00	11/04/2007	000000362174	027030	858258	3.90	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009423	0000001	800.00	11/04/2007	000000362174	027030	858259	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010278	0000001	1010.00	11/04/2007	000000362174	027030	858258	30.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010570	0000001	850.00	11/04/2007	000000121134	027030	850008	25.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010588	0000001	650.00	12/04/2007	000000362174	027030	858270	19.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010294	0000001	3348.40	12/04/2007	000006720038	000042	900002	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010359	0000001	460.00	12/04/2007	000000362174	027030	858262	13.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010405	0000001	350.00	12/04/2007	000000362174	027030	858264	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010413	0000001	350.00	12/04/2007	000000362174	027030	858265	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010421	0000001	400.00	12/04/2007	000000113328	027030	850222	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010430	0000001	810.00	12/04/2007	000000113328	027030	850223	24.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010111	0000001	30.00	12/04/2007	000000362174	027030	858274	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010596	0000001	37.14	12/04/2007	000000109827	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010341	0000001	350.00	12/04/2007	000000362174	027030	858272	10.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010375	0000001	103.00	12/04/2007	000000362174	027030	858275	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010448	0000001	150.00	12/04/2007	000000362174	027030	858267	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010456	0000001	350.00	12/04/2007	000000362174	027030	858261	10.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010073	0000001	334.60	12/04/2007	000000362174	027030	858274	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010081	0000001	303.40	12/04/2007	000000362174	027030	858274	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010103	0000001	37.50	12/04/2007	000000362174	027030	858274	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010120	0000001	40.00	12/04/2007	000000362174	027030	858274	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010634	0000001	599.00	12/04/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010286	0000001	1975.00	12/04/2007	000000095761	027030	850883	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010367	0000001	350.00	12/04/2007	000000095761	027030	850912	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010464	0000001	600.00	12/04/2007	000000095761	027030	850909	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010472	0000001	200.00	12/04/2007	000000095761	027030	850911	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010481	0000001	200.00	12/04/2007	000000095761	027030	850910	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010090	0000001	177.50	12/04/2007	000000362174	027030	858274	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010308	0000001	2430.00	12/04/2007	000000362174	027030	858260	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010332	0000001	175.00	12/04/2007	000000362174	027030	858273	5.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010383	0000001	300.00	12/04/2007	000000362174	027030	858263	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010391	0000001	600.00	12/04/2007	000000362174	027030	858269	45.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010316	0000001	300.00	12/04/2007	000000362174	027030	858268	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010324	0000001	100.00	12/04/2007	000000362174	027030	858266	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010626	0000001	1320.00	13/04/2007	000000362174	027030	858285	39.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010715	0000001	150.00	13/04/2007	000000362174	027030	858276	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010651	0000001	100.00	13/04/2007	000000362174	027030	858281	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010677	0000001	500.00	13/04/2007	000000117781	027030	850036	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010685	0000001	260.00	13/04/2007	000000362174	027030	858284	7.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009920	0000001	194.30	13/04/2007	000000362174	027030	858277	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009351	0000001	30.00	13/04/2007	000000095761	027030	850913	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009369	0000001	25.00	13/04/2007	000000095761	027030	850913	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009377	0000001	170.00	13/04/2007	000000095761	027030	850913	5.01	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009385	0000001	95.00	13/04/2007	000000095761	027030	850913	2.85	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009393	0000001	98.00	13/04/2007	000000095761	027030	850913	2.94	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010499	0000001	225.00	13/04/2007	000000095761	027030	850914	6.75	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010600	0000001	650.00	13/04/2007	000000362174	027030	858254	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010618	0000001	210.00	13/04/2007	000000362174	027030	858282	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010693	0000001	864.00	13/04/2007	000000362174	027030	858253	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010707	0000001	35.00	13/04/2007	000000362174	027030	858253	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010529	0000001	200.00	13/04/2007	000000362174	027030	858255	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009911	0000001	236.00	13/04/2007	000000362174	027030	858277	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010511	0000001	135.00	13/04/2007	000000362174	027030	858278	4.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010669	0000001	300.00	13/04/2007	000000362174	027030	858283	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009938	0000001	215.70	13/04/2007	000000362174	027030	858277	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009407	0000001	1400.00	13/04/2007	000000362174	027030	858313	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010502	0000001	350.00	13/04/2007	000000362174	027030	858279	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010723	0000001	380.00	16/04/2007	000000362174	027030	858289	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010731	0000001	200.00	16/04/2007	000000362174	027030	858310	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010740	0000001	150.00	16/04/2007	000000362174	027030	858310	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010791	0000001	1138.00	16/04/2007	000000121134	027030	850013	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010847	0000001	350.00	16/04/2007	000000362174	027030	858309	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010855	0000001	260.00	16/04/2007	000000362174	027030	858297	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010901	0000001	500.00	16/04/2007	000000362174	027030	858299	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010936	0000001	480.00	16/04/2007	000000121134	027030	850015	14.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010944	0000001	228.00	16/04/2007	000000121134	027030	850016	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011053	0000001	380.00	16/04/2007	000000121134	027030	850014	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011134	0000001	296.40	16/04/2007	000000362174	027030	858300	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011142	0000001	201.30	16/04/2007	000000362174	027030	858300	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010898	0000001	180.00	16/04/2007	000000362174	027030	858294	5.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010952	0000001	1560.00	16/04/2007	000000362174	027030	858312	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010961	0000001	112.00	16/04/2007	000000362174	027030	858312	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011011	0000001	1000.00	16/04/2007	000000362174	027030	858296	30.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010863	0000001	350.00	16/04/2007	000000362174	027030	858302	10.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011037	0000001	350.00	16/04/2007	000000362174	027030	858304	10.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011118	0000001	308.50	16/04/2007	000000362174	027030	858300	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010979	0000001	245.00	16/04/2007	000000095761	027030	850915	7.35	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010987	0000001	1945.00	16/04/2007	000000095761	027030	850922	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010995	0000001	350.00	16/04/2007	000000095761	027030	850920	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011045	0000001	350.00	16/04/2007	000000095761	027030	850919	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011061	0000001	120.00	16/04/2007	000000095761	027030	850917	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011193	0000001	250.00	16/04/2007	000000095761	027030	850918	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009440	0000001	764.00	16/04/2007	000000095761	027030	850916	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010758	0000001	600.00	16/04/2007	000000362174	027030	858310	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010766	0000001	500.00	16/04/2007	000000362174	027030	858310	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010774	0000001	250.00	16/04/2007	000000095435	027030	850442	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010782	0000001	350.00	16/04/2007	000000095435	027030	850442	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010928	0000001	202.50	16/04/2007	000000362174	027030	858288	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011002	0000001	160.00	16/04/2007	000000362174	027030	858290	4.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011029	0000001	560.00	16/04/2007	000000362174	027030	858301	16.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011126	0000001	196.80	16/04/2007	000000362174	027030	858300	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011169	0000001	865.00	16/04/2007	000000095761	027030	850921	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011177	0000001	2121.00	16/04/2007	000000362174	027030	858298	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011185	0000001	495.00	16/04/2007	000000362174	027030	858303	14.85	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011215	0000001	401.00	16/04/2007	000000362174	027030	858293	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010804	0000001	150.00	16/04/2007	000000362174	027030	858305	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010812	0000001	150.00	16/04/2007	000000362174	027030	858306	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010821	0000001	150.00	16/04/2007	000000362174	027030	858307	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010839	0000001	180.00	16/04/2007	000000362174	027030	858311	5.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010871	0000001	150.00	16/04/2007	000000362174	027030	858308	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010880	0000001	150.00	16/04/2007	000000362174	027030	858295	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010910	0000001	120.00	16/04/2007	000000362174	027030	858291	3.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011151	0000001	928.00	16/04/2007	000000095435	027030	850441	28.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011207	0000001	590.10	16/04/2007	000000362174	027030	858293	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011223	0000001	114.90	16/04/2007	000000362174	027030	858293	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011436	0000001	9109.04	17/04/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011100	0000001	425.00	17/04/2007	000000580406	027030	850414	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011088	0000001	650.00	17/04/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011070	0000001	300.00	17/04/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006289	0000002	1500.00	17/04/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011096	0000001	3.00	17/04/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011240	0000001	1174.00	17/04/2007	000000113328	027030	850206	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011258	0000001	90.00	17/04/2007	000000113328	027030	850206	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011428	0000001	1200.00	17/04/2007	000000113328	027030	850205	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009458	0000001	1000.00	17/04/2007	000000362174	027030	858256	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011266	0000001	480.00	18/04/2007	000000095761	027030	850905	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009318	0000001	4000.00	18/04/2007	000000580406	027030	850416	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009326	0000001	2283.00	18/04/2007	000000095761	027030	850903	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011401	0000001	379.37	18/04/2007	000000113328	027030	850204	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011312	0000001	200.00	19/04/2007	000000095761	027030	850923	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011452	0000001	200.00	19/04/2007	000000362174	027030	858323	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011398	0000001	1125.00	19/04/2007	00000011779X	027030	850010	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011410	0000001	280.00	19/04/2007	000000362174	027030	858323	8.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011487	0000001	285.00	19/04/2007	000000362174	027030	858322	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011231	0000001	1330.00	20/04/2007	000000362174	027030	858327	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011347	0000001	600.00	20/04/2007	000000362174	027030	858331	45.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011355	0000001	500.00	20/04/2007	000000362174	027030	858326	15.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011363	0000001	350.00	20/04/2007	000000362174	027030	858328	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011461	0000001	200.00	20/04/2007	000000362174	027030	858325	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011525	0000001	300.00	20/04/2007	000000362174	027030	858324	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011479	0000001	1020.00	20/04/2007	000000121134	027030	850019	30.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011509	0000001	2611.64	20/04/2007	000000121134	027030	850018	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011291	0000001	2062.76	20/04/2007	000000121134	027030	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011339	0000001	550.00	20/04/2007	000000362174	027030	858314	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010596	0000002	25.08	20/04/2007	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010537	0000002	767.31	20/04/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011495	0000001	2304.36	20/04/2007	000000362174	027030	858330	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011304	0000001	1364.75	20/04/2007	000000362174	027030	858329	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011321	0000001	340.00	20/04/2007	000000095761	027030	850925	10.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011371	0000001	350.00	20/04/2007	000000095761	027030	850924	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011380	0000001	470.00	20/04/2007	000000095761	027030	850884	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011517	0000001	1363.08	20/04/2007	000000095761	027030	850927	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011274	0000001	2934.61	20/04/2007	000000095761	027030	850926	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011282	0000001	2152.86	20/04/2007	000000095761	027030	850926	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011533	0000001	100.00	23/04/2007	000000362174	027030	858333	3.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011631	0000001	1280.00	23/04/2007	000000362174	027030	858335	38.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011649	0000001	1050.00	23/04/2007	000000362174	027030	858334	31.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011657	0000001	1000.00	23/04/2007	000000362174	027030	858339	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011541	0000001	60.00	23/04/2007	000000362174	027030	858337	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011550	0000001	440.00	23/04/2007	000000362174	027030	858337	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011444	0000001	1787.59	24/04/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011568	0000001	3289.60	24/04/2007	000000121134	027030	850020	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011673	0000001	395.00	24/04/2007	000000113328	027030	850207	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011576	0000001	450.80	25/04/2007	000000362174	027030	858341	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011606	0000001	850.00	25/04/2007	000000113328	027030	850208	25.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011622	0000001	1820.00	25/04/2007	000000113328	027030	850209	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011665	0000001	240.00	25/04/2007	000000095435	027030	850444	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011592	0000001	357.68	25/04/2007	000000362174	027030	858338	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011584	0000001	1640.00	25/04/2007	000000095761	027030	850928	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011614	0000001	650.00	25/04/2007	000000117781	027030	850037	19.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011878	0000001	105.90	26/04/2007	000000095435	027030	850445	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011894	0000001	327.30	26/04/2007	000000095435	027030	850445	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011908	0000001	604.00	26/04/2007	000000095435	027030	850445	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011924	0000001	340.00	26/04/2007	000000362174	027030	858342	10.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011991	0000001	9699.72	26/04/2007	000000362174	027030	000001	1708.04	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012009	0000001	9595.93	26/04/2007	000000362174	027030	000001	1879.51	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012025	0000001	21611.82	26/04/2007	000000095761	027030	000001	5089.43	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012033	0000001	9860.00	26/04/2007	000000580406	027030	000001	1693.09	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012041	0000001	2590.00	26/04/2007	000000580406	027030	000001	343.27	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012050	0000001	810.00	26/04/2007	00000008090X	027030	000001	102.87	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011975	0000001	3704.11	26/04/2007	000000362174	027030	000001	751.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011983	0000001	1300.00	26/04/2007	000000362174	027030	000001	430.31	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011681	0000001	1003.80	26/04/2007	000000362174	027030	858316	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012017	0000001	3059.87	26/04/2007	000000362174	027030	000001	622.63	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011690	0000001	326.10	26/04/2007	000000108022	027030	850035	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011916	0000001	342.00	26/04/2007	000000095435	027030	850445	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012068	0000001	24742.00	26/04/2007	000000121134	027030	000001	4555.86	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012076	0000001	15115.82	26/04/2007	000000121134	027030	000001	2695.52	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012084	0000001	5425.00	26/04/2007	000000113328	027030	000001	585.85	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012092	0000001	16883.00	26/04/2007	000000113328	027030	000001	3102.95	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011703	0000001	170.00	26/04/2007	000000362174	027030	858315	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011720	0000001	183.50	26/04/2007	000000095435	027030	850446	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011886	0000001	246.80	26/04/2007	000000095435	027030	850445	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011967	0000001	9699.00	26/04/2007	000000362174	027030	000001	1801.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011941	0000001	15630.82	26/04/2007	000000362174	027030	000001	4858.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011959	0000001	600.00	26/04/2007	000000362174	027030	000001	246.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012122	0000001	170.00	27/04/2007	000000362174	027030	858352	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012131	0000001	500.00	27/04/2007	000000121134	027030	850022	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011711	0000001	270.80	27/04/2007	000000362174	027030	858346	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011797	0000001	1240.00	27/04/2007	000000121134	027030	850021	37.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011762	0000001	318.00	27/04/2007	000000362174	027030	858353	9.54	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011851	0000001	200.00	27/04/2007	000000362174	027030	858343	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011738	0000001	280.00	27/04/2007	000000095761	027030	850929	8.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012114	0000001	780.00	27/04/2007	000000109827	027030	850070	23.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011746	0000001	280.00	27/04/2007	000000109827	027030	850071	8.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011771	0000001	150.00	27/04/2007	000000362174	027030	858349	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011789	0000001	1150.00	27/04/2007	000000362174	027030	858345	34.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011835	0000001	280.00	27/04/2007	000000362174	027030	858348	8.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011843	0000001	280.00	27/04/2007	000000362174	027030	858350	8.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011860	0000001	180.00	27/04/2007	000000362174	027030	858354	5.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011932	0000001	400.00	27/04/2007	000000362174	027030	858347	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011754	0000001	500.00	27/04/2007	000000362174	027030	858344	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011801	0000001	350.00	28/04/2007	000000362174	027030	858356	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011819	0000001	591.90	28/04/2007	000000362174	027030	858317	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011827	0000001	164.02	28/04/2007	000000362174	027030	858355	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010537	0000003	338.21	30/04/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012106	0000001	709.09	30/04/2007	000000095761	027030	850906	560.86	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012408	0000001	1800.00	02/05/2007	000000095761	027030	850930	126.95	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012777	0000001	411.32	02/05/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012661	0000001	40.00	02/05/2007	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012734	0000001	2.00	02/05/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012653	0000001	100.00	02/05/2007	000000362174	027030	858351	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012793	0000001	100.00	02/05/2007	000000362174	027030	858357	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012874	0000001	990.00	02/05/2007	000000113328	027030	850215	29.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012165	0000001	382.00	02/05/2007	000000113328	027030	850212	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012351	0000001	150.00	02/05/2007	000000362174	027030	858443	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012360	0000001	120.00	02/05/2007	000000362174	027030	858443	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012378	0000001	90.00	02/05/2007	000000362174	027030	858443	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012386	0000001	80.00	02/05/2007	000000362174	027030	858443	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012394	0000001	60.00	02/05/2007	000000362174	027030	858443	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012424	0000001	235.20	02/05/2007	000000362174	027030	858364	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012459	0000001	350.00	02/05/2007	000000113328	027030	850211	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012475	0000001	240.00	02/05/2007	000000362174	027030	858361	7.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012483	0000001	350.00	02/05/2007	000000362174	027030	858365	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012521	0000001	150.00	02/05/2007	000000113328	027030	850210	4.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012513	0000001	800.00	02/05/2007	000000362174	027030	858359	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012785	0000001	400.00	02/05/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012807	0000001	150.00	02/05/2007	000000362174	027030	858357	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012840	0000001	61.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012840	0000002	35.80	02/05/2007	000000362174	027030	858357	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012858	0000001	75.00	02/05/2007	000000362174	027030	858357	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012441	0000001	201.60	02/05/2007	000000362174	027030	858364	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012688	0000001	100.00	02/05/2007	000000362174	027030	858363	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012416	0000001	109.20	02/05/2007	000000362174	027030	858364	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012432	0000001	596.40	02/05/2007	000000362174	027030	858364	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012467	0000001	285.00	02/05/2007	000000362174	027030	858367	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012491	0000001	300.00	02/05/2007	000000362174	027030	858362	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012815	0000001	70.00	02/05/2007	000000362174	027030	858357	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012823	0000001	98.95	02/05/2007	000000362174	027030	858357	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012831	0000001	93.65	02/05/2007	000000362174	027030	858357	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012866	0000001	202.00	02/05/2007	000000362174	027030	858357	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012149	0000001	470.40	02/05/2007	000000362174	027030	858364	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012505	0000001	360.00	02/05/2007	000000362174	027030	858358	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012645	0000001	180.00	02/05/2007	000000362174	027030	858357	5.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012742	0000001	230.34	02/05/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012696	0000001	567.60	03/05/2007	000000117803	027030	850010	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012700	0000001	242.40	03/05/2007	000000117803	027030	850010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012751	0000001	256.00	03/05/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012530	0000001	610.00	03/05/2007	000000113328	027030	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012734	0000002	35.70	03/05/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012599	0000001	1020.00	04/05/2007	000000362174	027030	858372	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012556	0000001	228.00	04/05/2007	000000362174	027030	858369	6.84	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012572	0000001	230.00	04/05/2007	000000362174	027030	858368	6.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012564	0000001	200.00	04/05/2007	000000362174	027030	858370	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012581	0000001	660.00	04/05/2007	000000362174	027030	858371	19.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012637	0000001	960.00	04/05/2007	000000362174	027030	858373	28.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012602	0000001	320.00	07/05/2007	000000362174	027030	858376	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012891	0000001	320.00	07/05/2007	000000362174	027030	858375	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012904	0000001	320.00	07/05/2007	000000362174	027030	858374	9.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012882	0000001	1400.00	07/05/2007	000000362174	027030	858377	54.95	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012611	0000001	260.00	07/05/2007	000000362174	027030	858378	7.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012289	0000001	2604.00	07/05/2007	000000095761	027030	850887	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012297	0000001	2228.60	07/05/2007	000000580406	027030	850418	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012548	0000001	600.00	08/05/2007	000000095761	027030	850932	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012181	0000001	135.00	08/05/2007	000000362174	027030	858431	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012262	0000001	840.00	08/05/2007	000000095761	027030	850944	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012271	0000001	300.00	08/05/2007	000000095761	027030	850940	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012955	0000001	300.00	08/05/2007	000000095761	027030	850943	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013145	0000001	120.00	08/05/2007	000000362174	027030	858391	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013447	0000001	200.00	08/05/2007	000000095761	027030	850937	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013455	0000001	600.00	08/05/2007	000000095761	027030	850933	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013463	0000001	500.00	08/05/2007	000000095761	027030	850942	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013471	0000001	1945.00	08/05/2007	000000095761	027030	850934	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013480	0000001	380.00	08/05/2007	000000095761	027030	850935	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013498	0000001	380.00	08/05/2007	000000095761	027030	850939	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013501	0000001	350.00	08/05/2007	000000095761	027030	850941	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013510	0000001	380.00	08/05/2007	000000095761	027030	850938	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013528	0000001	300.00	08/05/2007	000000362174	027030	858423	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012203	0000001	480.00	08/05/2007	000000362174	027030	858410	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012327	0000001	343.00	08/05/2007	000000362174	027030	858427	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012335	0000001	310.00	08/05/2007	000000362174	027030	858432	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012971	0000001	480.00	08/05/2007	000000121134	027030	850023	14.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012980	0000001	380.00	08/05/2007	000000121134	027030	850024	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013013	0000001	254.70	08/05/2007	000000362174	027030	858418	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013021	0000001	300.00	08/05/2007	000000362174	027030	858418	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013030	0000001	293.90	08/05/2007	000000362174	027030	858418	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013048	0000001	400.00	08/05/2007	000000113328	027030	850224	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013111	0000001	500.00	08/05/2007	000000362174	027030	858399	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013129	0000001	380.00	08/05/2007	000000362174	027030	858408	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013137	0000001	380.00	08/05/2007	000000362174	027030	858395	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013200	0000001	460.00	08/05/2007	000000362174	027030	858398	13.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013218	0000001	380.00	08/05/2007	000000362174	027030	858429	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013277	0000001	380.00	08/05/2007	000000362174	027030	858405	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013307	0000001	200.00	08/05/2007	000000362174	027030	858400	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013315	0000001	64.00	08/05/2007	000000362174	027030	858420	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013323	0000001	768.00	08/05/2007	000000362174	027030	858420	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013331	0000001	480.00	08/05/2007	000000362174	027030	858420	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013382	0000001	380.00	08/05/2007	000000362174	027030	858385	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013404	0000001	220.00	08/05/2007	000000362174	027030	858385	6.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013421	0000001	100.00	08/05/2007	000000362174	027030	858385	3.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013102	0000001	350.00	08/05/2007	000000362174	027030	858417	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013234	0000001	185.00	08/05/2007	000000362174	027030	858406	5.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013391	0000001	400.00	08/05/2007	000000362174	027030	858385	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013412	0000001	160.00	08/05/2007	000000362174	027030	858385	4.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012963	0000001	154.00	08/05/2007	000000362174	027030	858457	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013617	0000001	225.00	08/05/2007	000000362174	027030	858424	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013625	0000001	225.00	08/05/2007	000000362174	027030	858425	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012718	0000001	537.27	08/05/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013056	0000001	300.00	08/05/2007	000000362174	027030	858388	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013153	0000001	105.00	08/05/2007	000000362174	027030	858412	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013161	0000001	380.00	08/05/2007	000000362174	027030	858402	11.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013269	0000001	200.00	08/05/2007	000000362174	027030	858393	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013293	0000001	380.00	08/05/2007	000000362174	027030	858403	11.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013340	0000001	128.00	08/05/2007	000000362174	027030	858420	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013439	0000001	210.00	08/05/2007	000000362174	027030	858422	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013544	0000001	70.00	08/05/2007	000000362174	027030	858413	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012220	0000001	80.00	08/05/2007	000000362174	027030	858410	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012912	0000001	270.00	08/05/2007	000000362174	027030	858414	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012998	0000001	500.00	08/05/2007	000000117781	027030	850022	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013005	0000001	236.40	08/05/2007	000000362174	027030	858418	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013064	0000001	175.00	08/05/2007	000000362174	027030	858397	5.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013081	0000001	355.00	08/05/2007	000000362174	027030	858411	10.65	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013188	0000001	300.00	08/05/2007	000000362174	027030	858434	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013242	0000001	100.00	08/05/2007	000000362174	027030	858392	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013358	0000001	96.00	08/05/2007	000000362174	027030	858387	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013366	0000001	640.00	08/05/2007	000000362174	027030	858387	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013374	0000001	96.00	08/05/2007	000000362174	027030	858387	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013561	0000001	50.00	08/05/2007	000000362174	027030	858413	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013579	0000001	360.00	08/05/2007	000000362174	027030	858413	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013587	0000001	330.00	08/05/2007	000000362174	027030	858413	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013595	0000001	220.00	08/05/2007	000000362174	027030	858413	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013609	0000001	310.00	08/05/2007	000000362174	027030	858413	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013633	0000001	360.00	08/05/2007	000000362174	027030	858421	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013871	0000001	90.00	08/05/2007	000000362174	027030	858413	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012173	0000001	152.00	08/05/2007	000000362174	027030	858431	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012190	0000001	368.00	08/05/2007	000000362174	027030	858410	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012211	0000001	240.00	08/05/2007	000000362174	027030	858410	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012238	0000001	80.00	08/05/2007	000000362174	027030	858410	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013072	0000001	380.00	08/05/2007	000000362174	027030	858390	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013099	0000001	280.00	08/05/2007	000000362174	027030	858428	8.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013170	0000001	600.00	08/05/2007	000000362174	027030	858416	18.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013196	0000001	380.00	08/05/2007	000000362174	027030	858401	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013226	0000001	300.00	08/05/2007	000000362174	027030	858407	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013251	0000001	100.00	08/05/2007	000000362174	027030	858409	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013285	0000001	380.00	08/05/2007	000000362174	027030	858389	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013552	0000001	70.00	08/05/2007	000000362174	027030	858413	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012769	0000001	8544.29	08/05/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012157	0000001	550.00	09/05/2007	000000362174	027030	858435	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013641	0000001	250.00	09/05/2007	000000362174	027030	858447	7.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013790	0000001	125.00	09/05/2007	000000362174	027030	858450	3.75	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013811	0000001	450.00	09/05/2007	000000362174	027030	858445	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013854	0000001	80.00	09/05/2007	000000362174	027030	858436	2.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013901	0000001	650.00	09/05/2007	000000362174	027030	858441	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014168	0000001	600.00	09/05/2007	000000362174	027030	858446	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014176	0000001	400.00	09/05/2007	000000362174	027030	858446	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014184	0000001	2435.00	09/05/2007	000000362174	027030	858448	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014192	0000001	3021.00	09/05/2007	000000362174	027030	858449	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013650	0000001	2525.00	09/05/2007	000000362174	027030	858381	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013820	0000001	252.00	09/05/2007	000000362174	027030	858438	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013846	0000001	120.00	09/05/2007	000000362174	027030	858442	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013897	0000001	235.00	09/05/2007	000000362174	027030	858441	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013838	0000001	1000.00	09/05/2007	000000362174	027030	858440	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012343	0000001	3675.00	09/05/2007	000000362174	027030	858452	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013781	0000001	380.00	09/05/2007	000000362174	027030	858453	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013668	0000001	480.00	09/05/2007	000000121134	027030	850029	24.96	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013676	0000001	480.00	09/05/2007	000000121134	027030	850028	24.96	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013684	0000001	750.00	09/05/2007	000000121134	027030	850027	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013692	0000001	750.00	09/05/2007	000000121134	027030	850026	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013706	0000001	750.00	09/05/2007	000000121134	027030	850031	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013714	0000001	750.00	09/05/2007	000000121134	027030	850030	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013722	0000001	840.00	09/05/2007	000000121134	027030	850032	43.68	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013749	0000001	822.80	09/05/2007	000006720020	000042	900002	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013757	0000001	700.00	09/05/2007	000000113328	027030	850225	21.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013803	0000001	3348.40	09/05/2007	000006720038	000042	900004	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013862	0000001	150.00	09/05/2007	000000362174	027030	858436	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013889	0000001	2682.00	09/05/2007	000000121134	027030	850025	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013731	0000001	225.00	09/05/2007	000000095761	027030	850948	6.75	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013765	0000001	1945.00	09/05/2007	000000095761	027030	850885	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013773	0000001	816.00	09/05/2007	000000095761	027030	850946	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013919	0000001	330.00	09/05/2007	000000095761	027030	850880	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013935	0000001	150.00	10/05/2007	000000362174	027030	858461	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014079	0000001	355.00	10/05/2007	000000095761	027030	850949	10.65	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014265	0000001	10323.08	10/05/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012670	0000001	270.00	10/05/2007	000000362174	027030	858458	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013951	0000001	1000.00	10/05/2007	000006720127	000042	900001	52.00	1	Conta Corrente	PMR/PNATE - 672.012-7
SEC. EDUC E CULT DESP E LAZER	0013978	0000001	1450.00	10/05/2007	000006720127	000042	900002	95.85	1	Conta Corrente	PMR/PNATE - 672.012-7
SEC. EDUC E CULT DESP E LAZER	0013986	0000001	360.00	10/05/2007	000000362174	027030	858462	10.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014001	0000001	380.00	10/05/2007	000000113328	027030	850227	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014010	0000001	183.00	10/05/2007	000000362174	027030	858433	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014061	0000001	1020.00	10/05/2007	000000113328	027030	850228	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014087	0000001	1000.00	10/05/2007	000000121134	027030	850033	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014257	0000001	4353.39	10/05/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013536	0000001	795.00	10/05/2007	000000113328	027030	850226	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012629	0000001	822.40	10/05/2007	000006720020	000042	900003	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009458	0000002	950.00	10/05/2007	000000113328	027030	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014222	0000001	1777.35	10/05/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014231	0000001	2955.89	10/05/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014290	0000001	1020.00	10/05/2007	000000362174	027030	858444	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012726	0000001	3000.00	10/05/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013994	0000001	380.00	10/05/2007	000000362174	027030	858459	11.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014036	0000001	158.60	10/05/2007	000000362174	027030	858433	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014435	0000001	335.52	10/05/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014249	0000001	10922.55	10/05/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014273	0000001	864.00	10/05/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014281	0000001	630.00	10/05/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014206	0000001	1020.00	10/05/2007	000000362174	027030	858379	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014206	0000002	1500.00	10/05/2007	000000362174	027030	858380	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013960	0000001	1604.97	10/05/2007	000000362174	027030	858382	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014028	0000001	341.60	10/05/2007	000000362174	027030	858433	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014044	0000001	79.30	10/05/2007	000000362174	027030	858433	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014052	0000001	793.00	10/05/2007	000000362174	027030	858433	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014117	0000001	202.50	10/05/2007	000000117803	027030	850011	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014095	0000001	300.00	10/05/2007	000000362174	027030	858415	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014125	0000001	150.00	11/05/2007	000000362174	027030	858474	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014303	0000001	381.00	11/05/2007	000000362174	027030	858384	11.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014311	0000001	280.00	11/05/2007	000000095435	027030	850448	8.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014346	0000001	515.00	11/05/2007	000000109827	027030	850072	15.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014354	0000001	1380.00	11/05/2007	000000362174	027030	858466	41.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014133	0000001	289.00	11/05/2007	000000362174	027030	858468	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014141	0000001	500.00	11/05/2007	000000362174	027030	858465	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014214	0000001	360.00	11/05/2007	000000362174	027030	858470	10.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014371	0000001	300.00	11/05/2007	000000362174	027030	858473	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014397	0000001	250.00	11/05/2007	000000362174	027030	858463	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014401	0000001	992.00	11/05/2007	000070032389	001188	045125	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012939	0000001	1003.00	11/05/2007	000000362174	027030	858469	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014427	0000001	150.00	11/05/2007	000000362174	027030	858467	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014362	0000001	360.00	11/05/2007	000000362174	027030	858471	10.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014389	0000001	350.00	11/05/2007	000000362174	027030	858472	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014419	0000001	1150.00	11/05/2007	000000121134	027030	850034	34.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014150	0000001	150.00	11/05/2007	000000362174	027030	858533	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014150	0000002	150.00	11/05/2007	000000362174	027030	858532	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014320	0000001	1102.00	11/05/2007	000000095761	027030	850951	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014338	0000001	1067.00	11/05/2007	000000580406	027030	850422	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014583	0000001	3916.93	14/05/2007	000000095761	027030	850952	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014591	0000001	200.00	14/05/2007	000000095761	027030	850953	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014451	0000001	211.60	14/05/2007	000000362174	027030	858479	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014567	0000001	800.00	14/05/2007	000000113328	027030	850230	24.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014613	0000001	300.00	14/05/2007	000000362174	027030	858477	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013927	0000001	1719.58	14/05/2007	000000121134	027030	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014443	0000001	180.00	14/05/2007	000000362174	027030	858476	5.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014508	0000001	200.00	14/05/2007	000000362174	027030	858482	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014664	0000001	360.00	14/05/2007	000000362174	027030	858383	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014494	0000001	281.00	14/05/2007	000000362174	027030	858479	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014575	0000001	167.50	14/05/2007	000000362174	027030	858480	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013943	0000001	1438.15	14/05/2007	000000362174	027030	858481	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014460	0000001	79.00	14/05/2007	000000362174	027030	858479	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014478	0000001	678.00	14/05/2007	000000362174	027030	858479	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014486	0000001	259.00	14/05/2007	000000362174	027030	858479	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014541	0000001	600.00	14/05/2007	000000362174	027030	858475	45.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014516	0000001	150.00	14/05/2007	000000362174	027030	858486	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014524	0000001	150.00	14/05/2007	000000362174	027030	858483	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014532	0000001	150.00	14/05/2007	000000362174	027030	858484	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014559	0000001	200.00	14/05/2007	000000362174	027030	858478	6.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014605	0000001	327.25	15/05/2007	000000362174	027030	858489	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014729	0000001	650.00	15/05/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014753	0000001	300.00	15/05/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014711	0000001	3.88	15/05/2007	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014737	0000001	3.00	15/05/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014745	0000001	1680.00	15/05/2007	000000362174	027030	858488	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015032	0000001	679.00	16/05/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014672	0000001	80.00	16/05/2007	000000362174	027030	858493	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014681	0000001	5770.00	16/05/2007	000000119091	027030	850006	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014699	0000001	300.00	16/05/2007	000000362174	027030	858492	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014761	0000001	410.00	17/05/2007	000000095435	027030	850429	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014770	0000001	400.00	17/05/2007	000000095435	027030	850429	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014788	0000001	510.00	17/05/2007	000000095435	027030	850429	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014702	0000001	435.00	17/05/2007	000000113328	027030	850231	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015105	0000001	170.00	17/05/2007	000000362174	027030	858336	5.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014940	0000001	3300.00	17/05/2007	000000121134	027030	850036	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015024	0000001	3618.49	18/05/2007	000006720062	000042	900001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015075	0000001	755.00	18/05/2007	000000362174	027030	858496	22.65	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014800	0000001	260.00	18/05/2007	000000362174	027030	858501	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014818	0000001	348.00	18/05/2007	000000362174	027030	858498	10.44	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014826	0000001	324.00	18/05/2007	000000362174	027030	858497	9.72	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014834	0000001	160.00	18/05/2007	000000113328	027030	850232	4.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014885	0000001	712.00	18/05/2007	000000113328	027030	850214	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014893	0000001	120.00	18/05/2007	000000113328	027030	850233	3.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014907	0000001	300.00	18/05/2007	000000362174	027030	858499	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014931	0000001	180.00	18/05/2007	000000362174	027030	858494	5.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014851	0000001	255.00	18/05/2007	000000095761	027030	850907	7.65	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014869	0000001	130.00	18/05/2007	000000095761	027030	850954	3.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014966	0000001	100.00	18/05/2007	000000095761	027030	850955	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014974	0000001	100.00	18/05/2007	000000095761	027030	850955	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014982	0000001	115.00	18/05/2007	000000095761	027030	850955	3.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014991	0000001	100.00	18/05/2007	000000095761	027030	850955	3.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015091	0000001	102.00	18/05/2007	000000362174	027030	858511	3.06	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014958	0000001	600.00	18/05/2007	000000095435	027030	850449	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014656	0000001	996.00	18/05/2007	000000362174	027030	858318	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014222	0000002	663.71	18/05/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012921	0000001	424.00	18/05/2007	000000113328	027030	850234	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014842	0000001	500.00	18/05/2007	000000362174	027030	858495	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014877	0000001	600.00	18/05/2007	000000095435	027030	850447	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014915	0000001	500.00	18/05/2007	000000362174	027030	858500	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015008	0000001	990.00	18/05/2007	000000119091	027030	850005	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015059	0000001	251.60	18/05/2007	000000362174	027030	858509	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015067	0000001	450.00	18/05/2007	000000362174	027030	858507	13.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015083	0000001	1100.00	18/05/2007	00000011779X	027030	850011	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012947	0000001	1011.00	18/05/2007	000000362174	027030	858508	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014796	0000001	470.00	18/05/2007	000000362174	027030	858502	14.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014923	0000001	220.00	18/05/2007	000000109827	027030	850073	6.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015016	0000001	1020.00	18/05/2007	000000362174	027030	858505	30.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014711	0000003	29.50	21/05/2007	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015121	0000001	900.00	21/05/2007	000000362174	027030	858512	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015181	0000001	13.76	21/05/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015148	0000001	2296.40	21/05/2007	000000095435	027030	850450	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015130	0000001	2196.69	21/05/2007	000000095761	027030	850957	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015113	0000001	2123.61	21/05/2007	000000121134	027030	850037	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015164	0000001	210.00	22/05/2007	000000362174	027030	858513	6.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015172	0000001	850.00	22/05/2007	000000113328	027030	850237	25.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014621	0000001	700.00	22/05/2007	000000095761	027030	850959	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015229	0000001	15.00	22/05/2007	000000055352	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014648	0000001	100.00	22/05/2007	000000113328	027030	850238	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015041	0000001	9606.00	23/05/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015199	0000001	150.00	25/05/2007	000000362174	027030	858516	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015211	0000001	1340.00	25/05/2007	000000095435	027030	850451	40.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015237	0000001	330.00	25/05/2007	000000095435	027030	850453	9.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015245	0000001	330.00	25/05/2007	000000109827	027030	850074	9.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015202	0000001	370.00	25/05/2007	000000362174	027030	858515	11.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015261	0000001	520.00	25/05/2007	000000095435	027030	850454	15.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015253	0000001	560.00	25/05/2007	000000121134	027030	850041	16.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012301	0000001	1232.50	28/05/2007	000000580406	027030	850417	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012319	0000001	253.80	28/05/2007	000000095761	027030	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015156	0000001	240.00	28/05/2007	000000362174	027030	858517	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015474	0000001	9818.82	28/05/2007	000000362174	027030	000001	1815.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015458	0000001	15551.00	29/05/2007	000000362174	027030	000001	4866.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015466	0000001	600.00	29/05/2007	000000362174	027030	000001	246.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015636	0000001	112.00	29/05/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015521	0000001	3059.87	29/05/2007	000000362174	027030	000001	622.63	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015482	0000001	3990.00	29/05/2007	000000362174	027030	000001	772.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015491	0000001	1300.00	29/05/2007	000000362174	027030	000001	430.31	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015539	0000001	21840.04	29/05/2007	000000095761	027030	000001	5154.25	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015547	0000001	12460.00	29/05/2007	000000580406	027030	000001	2137.62	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015555	0000001	2970.00	29/05/2007	000000580406	027030	000001	372.34	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015563	0000001	810.00	29/05/2007	00000008090X	027030	000001	102.87	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015571	0000001	24742.00	29/05/2007	000000121134	027030	000001	4555.86	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015580	0000001	14996.00	29/05/2007	000000121134	027030	000001	2680.89	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015598	0000001	5425.00	29/05/2007	000000113328	027030	000001	585.85	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015601	0000001	17003.00	29/05/2007	000000113328	027030	000001	3102.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015504	0000001	9479.00	29/05/2007	000000362174	027030	000001	1682.71	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015512	0000001	9601.94	29/05/2007	000000362174	027030	000001	1880.02	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015628	0000001	262.87	30/05/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012246	0000001	3180.00	30/05/2007	000000362174	027030	858504	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012254	0000001	1590.00	30/05/2007	000000362174	027030	858503	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015661	0000001	12068.16	30/05/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014222	0000003	376.95	30/05/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015652	0000001	400.00	30/05/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015610	0000001	3000.00	30/05/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015334	0000001	100.00	31/05/2007	000000362174	027030	858525	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015385	0000001	401.00	31/05/2007	000000095435	027030	850455	12.03	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015440	0000001	380.00	31/05/2007	000000362174	027030	858521	11.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015644	0000001	112.00	31/05/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014711	0000002	3.88	31/05/2007	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015326	0000001	200.00	31/05/2007	000000362174	027030	858530	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015270	0000001	947.10	31/05/2007	000000362174	027030	858522	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015342	0000001	330.00	31/05/2007	000000362174	027030	858529	9.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015296	0000001	300.00	31/05/2007	000000362174	027030	858464	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015300	0000001	200.00	31/05/2007	000000362174	027030	858523	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015318	0000001	380.00	31/05/2007	000000362174	027030	858527	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015393	0000001	350.00	31/05/2007	000000362174	027030	858526	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015351	0000001	220.00	31/05/2007	000000095761	027030	850889	6.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015369	0000001	200.00	31/05/2007	000000095761	027030	850890	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015407	0000001	100.00	31/05/2007	000000095761	027030	850888	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015415	0000001	66.00	31/05/2007	000000095761	027030	850888	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015423	0000001	100.00	31/05/2007	000000095761	027030	850888	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015431	0000001	100.00	31/05/2007	000000095761	027030	850888	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015377	0000001	200.00	31/05/2007	000000362174	027030	858520	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015288	0000001	340.00	31/05/2007	000000362174	027030	858528	10.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015768	0000001	330.00	01/06/2007	000000362174	027030	858531	9.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015857	0000001	1108.00	01/06/2007	000000117781	027030	850038	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015776	0000001	320.00	01/06/2007	000000095761	027030	850960	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015784	0000001	1945.00	01/06/2007	000000095761	027030	850891	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015806	0000001	200.00	01/06/2007	000000095761	027030	850950	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015997	0000001	578.22	01/06/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015792	0000001	310.00	01/06/2007	000000113328	027030	850239	9.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015814	0000001	200.00	01/06/2007	000000362174	027030	858455	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015822	0000001	200.00	01/06/2007	000000362174	027030	858454	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015831	0000001	170.00	01/06/2007	000000113328	027030	850245	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015849	0000001	3348.40	01/06/2007	000006720038	000042	900005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015679	0000002	40.00	01/06/2007	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015962	0000001	445.00	01/06/2007	000000095435	027030	850456	13.35	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016004	0000001	150.00	04/06/2007	000000362174	027030	858563	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015890	0000001	3000.00	04/06/2007	000000362174	027030	858519	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015954	0000001	100.00	04/06/2007	000000362174	027030	858544	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015971	0000001	85.00	04/06/2007	000000362174	027030	858386	2.55	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015989	0000001	85.00	04/06/2007	000000362174	027030	858386	2.55	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015903	0000001	183.38	04/06/2007	000000095761	027030	850898	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016012	0000001	1800.00	05/06/2007	000000095761	027030	850892	126.95	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016039	0000001	130.00	05/06/2007	000000095435	027030	850458	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016047	0000001	360.00	05/06/2007	000000095435	027030	850457	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016152	0000001	560.00	06/06/2007	000000362174	027030	858535	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016161	0000001	282.00	07/06/2007	000000362174	027030	858540	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016233	0000001	128.00	07/06/2007	000000362174	027030	858534	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016250	0000001	64.00	07/06/2007	000000362174	027030	858534	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015687	0000001	819.00	07/06/2007	000000095435	027030	850459	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015725	0000001	80.00	07/06/2007	000000362174	027030	858536	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016144	0000001	455.50	07/06/2007	000000362174	027030	858539	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016136	0000001	800.00	07/06/2007	000000095435	027030	850460	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015709	0000001	480.00	07/06/2007	000000362174	027030	858536	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015865	0000001	704.00	07/06/2007	000000362174	027030	858537	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015873	0000001	576.00	07/06/2007	000000362174	027030	858537	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016110	0000001	380.00	07/06/2007	000000121134	027030	850038	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016128	0000001	100.00	07/06/2007	000000362174	027030	858541	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016284	0000001	397.00	07/06/2007	000000095761	027030	850895	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016098	0000001	450.00	07/06/2007	000000095761	027030	850893	13.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016101	0000001	300.00	07/06/2007	000000095761	027030	850894	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015741	0000001	1853.00	07/06/2007	000000580406	027030	850423	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016080	0000001	600.00	07/06/2007	000000362174	027030	858538	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015881	0000001	96.00	07/06/2007	000000362174	027030	858537	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015695	0000001	368.00	07/06/2007	000000362174	027030	858536	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015717	0000001	240.00	07/06/2007	000000362174	027030	858536	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015733	0000001	80.00	07/06/2007	000000362174	027030	858536	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016225	0000001	704.00	07/06/2007	000000362174	027030	858534	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016241	0000001	64.00	07/06/2007	000000362174	027030	858534	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016373	0000001	319.20	08/06/2007	000000362174	027030	858548	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016381	0000001	100.80	08/06/2007	000000362174	027030	858548	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016390	0000001	504.00	08/06/2007	000000362174	027030	858548	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016420	0000001	235.00	08/06/2007	000000362174	027030	858551	7.05	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016438	0000001	498.00	08/06/2007	000000362174	027030	858552	14.94	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016586	0000001	360.00	08/06/2007	000000362174	027030	858553	10.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016217	0000001	949.53	08/06/2007	000000117781	027030	850039	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017086	0000001	360.00	08/06/2007	000000362174	027030	858577	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016314	0000001	230.00	08/06/2007	000000362174	027030	858546	7.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016489	0000001	315.00	08/06/2007	000000109827	027030	850075	9.45	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016578	0000001	280.00	08/06/2007	000000362174	027030	858556	8.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016594	0000001	280.00	08/06/2007	000000362174	027030	858559	8.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016608	0000001	1360.00	08/06/2007	000000362174	027030	858555	40.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016616	0000001	180.00	08/06/2007	000000362174	027030	858554	5.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016624	0000001	290.00	08/06/2007	000000362174	027030	858558	8.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016632	0000001	150.00	08/06/2007	000000362174	027030	858557	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016659	0000001	320.00	08/06/2007	000000362174	027030	858547	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016268	0000001	300.00	08/06/2007	000000095761	027030	850962	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016331	0000001	1350.00	08/06/2007	000000095761	027030	850985	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016543	0000001	178.61	08/06/2007	000000095761	027030	850899	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016551	0000001	380.00	08/06/2007	000000095761	027030	850961	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016560	0000001	1900.00	08/06/2007	000000580406	027030	850425	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017027	0000001	100.00	08/06/2007	000000095761	027030	850973	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017035	0000001	300.00	08/06/2007	000000095761	027030	850972	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017094	0000001	325.00	08/06/2007	000000362174	027030	858581	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017230	0000001	4410.40	08/06/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016179	0000001	715.00	08/06/2007	000000121134	027030	850066	37.08	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016187	0000001	715.00	08/06/2007	000000121134	027030	850065	37.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016195	0000001	715.00	08/06/2007	000000121134	027030	850063	37.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016209	0000001	456.00	08/06/2007	000000121134	027030	850062	23.71	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016306	0000001	100.00	08/06/2007	000000362174	027030	858543	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016403	0000001	142.80	08/06/2007	000000362174	027030	858548	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016411	0000001	380.00	08/06/2007	000000362174	027030	858549	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016446	0000001	715.00	08/06/2007	000000121134	027030	850064	37.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016454	0000001	456.00	08/06/2007	000006720127	000042	900004	23.71	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016462	0000001	950.00	08/06/2007	000006720127	000042	900005	49.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016471	0000001	1450.00	08/06/2007	000006720127	000042	900003	95.85	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016497	0000001	950.00	08/06/2007	000000121134	027030	850067	49.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016501	0000001	601.00	08/06/2007	000000121134	027030	850068	18.03	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016519	0000001	798.00	08/06/2007	000000121134	027030	850061	41.51	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016527	0000001	178.61	08/06/2007	000000113328	027030	850216	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016535	0000001	156.00	08/06/2007	000000113328	027030	850218	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015911	0000001	1357.85	08/06/2007	000000113328	027030	850217	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017221	0000001	2139.25	08/06/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017043	0000001	380.00	08/06/2007	000000362174	027030	858579	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017078	0000001	100.00	08/06/2007	000000362174	027030	858580	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016357	0000001	651.57	08/06/2007	000000362174	027030	858545	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017108	0000001	225.00	08/06/2007	000000362174	027030	858582	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017116	0000001	200.00	08/06/2007	000000362174	027030	858583	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017051	0000001	210.00	08/06/2007	000000362174	027030	858578	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017213	0000001	6003.57	08/06/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016365	0000001	159.60	08/06/2007	000000362174	027030	858548	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016641	0000001	280.00	08/06/2007	000000362174	027030	858560	8.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016667	0000001	473.94	08/06/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016322	0000001	200.00	08/06/2007	000000362174	027030	858546	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016349	0000001	780.00	08/06/2007	000000362174	027030	858550	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017060	0000001	309.00	08/06/2007	000000362174	027030	858576	9.27	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017205	0000001	3671.11	08/06/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017191	0000001	1324.28	08/06/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016748	0000001	350.00	09/06/2007	000000362174	027030	858575	10.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016713	0000001	380.00	09/06/2007	000000362174	027030	858574	11.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016730	0000001	100.00	09/06/2007	000000362174	027030	858565	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016853	0000001	272.30	09/06/2007	000000362174	027030	858567	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016861	0000001	211.30	09/06/2007	000000362174	027030	858568	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016918	0000001	176.90	09/06/2007	000000362174	027030	858566	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016675	0000001	460.00	09/06/2007	000000362174	027030	858570	13.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016683	0000001	500.00	09/06/2007	000000362174	027030	858569	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016705	0000001	200.00	09/06/2007	000000362174	027030	858564	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016756	0000001	190.00	09/06/2007	000000362174	027030	858575	5.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016764	0000001	230.00	09/06/2007	000000362174	027030	858575	6.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016772	0000001	250.00	09/06/2007	000000362174	027030	858575	7.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016799	0000001	380.00	09/06/2007	000000362174	027030	858572	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016811	0000001	366.85	09/06/2007	000000362174	027030	858567	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016900	0000001	201.30	09/06/2007	000000362174	027030	858566	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016926	0000001	480.00	09/06/2007	000000121134	027030	850069	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016934	0000001	400.00	09/06/2007	000000095761	027030	850971	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016942	0000001	350.00	09/06/2007	000000095761	027030	850969	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016951	0000001	380.00	09/06/2007	000000095761	027030	850965	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016969	0000001	1945.00	09/06/2007	000000095761	027030	850964	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016977	0000001	200.00	09/06/2007	000000095761	027030	850970	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016985	0000001	200.00	09/06/2007	000000095761	027030	850968	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016993	0000001	380.00	09/06/2007	000000095761	027030	850963	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017001	0000001	380.00	09/06/2007	000000095761	027030	850966	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016691	0000001	300.00	09/06/2007	000000362174	027030	858571	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016721	0000001	175.00	09/06/2007	000000362174	027030	858573	5.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016781	0000001	250.00	09/06/2007	000000362174	027030	858575	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016802	0000001	380.00	09/06/2007	000000362174	027030	858562	11.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016829	0000001	612.00	09/06/2007	000000362174	027030	858567	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016837	0000001	319.00	09/06/2007	000000362174	027030	858567	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016845	0000001	123.00	09/06/2007	000000362174	027030	858567	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016870	0000001	744.20	09/06/2007	000000362174	027030	858566	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016888	0000001	329.40	09/06/2007	000000362174	027030	858566	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016896	0000001	91.50	09/06/2007	000000362174	027030	858566	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017124	0000001	1200.00	11/06/2007	000000121134	027030	850070	36.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017248	0000001	876.00	11/06/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017256	0000001	679.00	11/06/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017264	0000001	715.00	11/06/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017175	0000001	506.41	11/06/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017183	0000001	447.50	11/06/2007	000000362174	027030	858319	13.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017159	0000001	1270.00	12/06/2007	000000580406	027030	850419	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017167	0000001	10.00	12/06/2007	000000580406	027030	850419	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017329	0000001	6400.00	13/06/2007	000000580406	027030	850420	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017141	0000001	100.00	13/06/2007	000000362174	027030	858586	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017337	0000001	400.00	13/06/2007	000000113328	027030	850242	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017345	0000001	380.00	13/06/2007	000000113328	027030	850241	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017353	0000001	800.00	13/06/2007	000000113328	027030	850243	24.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015920	0000001	1400.00	13/06/2007	000000113328	027030	850219	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015938	0000001	25.00	13/06/2007	000000113328	027030	850219	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015946	0000001	150.00	13/06/2007	000000113328	027030	850219	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015750	0000001	1030.00	13/06/2007	000000113328	027030	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017370	0000001	185.00	13/06/2007	000000362174	027030	858588	5.55	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017132	0000001	324.00	13/06/2007	000000362174	027030	858585	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017361	0000001	600.00	13/06/2007	000000362174	027030	858589	45.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017388	0000001	300.00	13/06/2007	000000362174	027030	858587	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017434	0000001	180.00	14/06/2007	000000362174	027030	858595	5.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017531	0000001	456.00	14/06/2007	000000362174	027030	858676	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016021	0000001	1350.00	14/06/2007	000000095435	027030	850419	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017281	0000001	1528.78	14/06/2007	000000362174	027030	858593	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017540	0000001	300.00	14/06/2007	000000362174	027030	858591	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017558	0000001	220.00	14/06/2007	000000362174	027030	858590	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017396	0000001	380.00	14/06/2007	000000362174	027030	858594	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017400	0000001	380.00	14/06/2007	000000362174	027030	858596	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017302	0000001	1764.10	14/06/2007	000000121134	027030	850071	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017418	0000001	2340.00	14/06/2007	000000580406	027030	850424	179.01	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017426	0000001	460.00	14/06/2007	000000095761	027030	850978	13.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017442	0000001	600.00	14/06/2007	000000095761	027030	850975	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017451	0000001	300.00	14/06/2007	000000362174	027030	858592	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017469	0000001	250.00	14/06/2007	000000095761	027030	850974	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017299	0000001	1909.06	14/06/2007	000000095761	027030	850976	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017311	0000001	3219.75	14/06/2007	000000095761	027030	850979	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017744	0000001	605.50	15/06/2007	000000095761	027030	850981	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017477	0000001	846.00	15/06/2007	000000095761	027030	850980	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017507	0000001	560.00	15/06/2007	000000095761	027030	850982	16.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017604	0000001	150.00	15/06/2007	000000362174	027030	858602	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017493	0000001	400.00	15/06/2007	000000113328	027030	850247	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017591	0000001	150.00	15/06/2007	000000362174	027030	858612	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017612	0000001	350.00	15/06/2007	000000362174	027030	858600	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017710	0000001	150.00	15/06/2007	000000362174	027030	858491	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017761	0000001	180.00	15/06/2007	000000362174	027030	858608	5.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017795	0000001	370.00	15/06/2007	000000113328	027030	850246	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017523	0000001	380.00	15/06/2007	000000362174	027030	858607	11.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017663	0000001	517.04	15/06/2007	000000095435	027030	850431	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017566	0000001	257.00	15/06/2007	000000362174	027030	858613	7.71	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017574	0000001	300.00	15/06/2007	000000362174	027030	858599	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017582	0000001	100.00	15/06/2007	000000362174	027030	858601	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017639	0000001	120.00	15/06/2007	000000362174	027030	858598	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017680	0000001	219.00	15/06/2007	000000117781	027030	850023	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017698	0000001	176.00	15/06/2007	000000117781	027030	850023	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017701	0000001	1100.00	15/06/2007	000000117781	027030	850024	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017728	0000001	400.00	15/06/2007	000000362174	027030	858611	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017736	0000001	300.00	15/06/2007	000000362174	027030	858597	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017787	0000001	322.40	15/06/2007	000000362174	027030	858609	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017485	0000001	500.00	15/06/2007	000000117781	027030	850040	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017515	0000001	450.00	15/06/2007	000000362174	027030	858616	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017272	0000001	150.00	15/06/2007	000000362174	027030	858485	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017621	0000001	150.00	15/06/2007	000000362174	027030	858604	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017647	0000001	150.00	15/06/2007	000000362174	027030	858606	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017655	0000001	1000.00	15/06/2007	000000095435	027030	850420	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017752	0000001	150.00	15/06/2007	000000362174	027030	858603	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017779	0000001	150.00	15/06/2007	000000362174	027030	858605	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017809	0000001	1388.55	15/06/2007	000000095435	027030	850432	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017817	0000001	1400.00	18/06/2007	000000362174	027030	858617	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017884	0000001	183.50	18/06/2007	000000095761	027030	850983	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017892	0000001	200.00	18/06/2007	000000095761	027030	850983	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017906	0000001	200.00	18/06/2007	000000095761	027030	850983	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017914	0000001	216.50	18/06/2007	000000095761	027030	850983	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017922	0000001	39623.93	19/06/2007	000000118753	027030	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017671	0000001	545.00	19/06/2007	000000095761	027030	850987	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017833	0000001	306.80	19/06/2007	000000095761	027030	850986	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017825	0000001	510.00	19/06/2007	000000113328	027030	850248	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016063	0000001	749.10	19/06/2007	000000362174	027030	858618	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016071	0000001	822.40	19/06/2007	000006720020	000042	900004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017850	0000001	3.00	19/06/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017841	0000001	650.00	19/06/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017876	0000001	646.00	19/06/2007	000000095435	027030	850430	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017868	0000001	300.00	19/06/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018414	0000001	4150.00	19/06/2007	000000095435	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018422	0000002	3850.00	19/06/2007	000000095435	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018279	0000001	9062.00	20/06/2007	000000362174	027030	000001	1855.19	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018422	0000001	390.00	20/06/2007	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017931	0000001	1000.00	20/06/2007	000000362174	027030	858619	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018261	0000001	8829.00	20/06/2007	000000362174	027030	000001	1682.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018210	0000001	15360.82	20/06/2007	000000362174	027030	000001	4880.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018228	0000001	400.00	20/06/2007	000000362174	027030	000001	246.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018376	0000001	3590.00	20/06/2007	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018384	0000001	200.00	20/06/2007	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018236	0000001	9349.00	20/06/2007	000000362174	027030	000001	1801.22	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018392	0000001	4370.00	20/06/2007	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017191	0000002	1101.27	20/06/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018244	0000001	3940.00	20/06/2007	000000362174	027030	000001	772.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018252	0000001	1300.00	20/06/2007	000000362174	027030	000001	430.31	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018406	0000001	1900.00	20/06/2007	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018520	0000003	29.74	20/06/2007	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018287	0000001	3059.87	20/06/2007	000000362174	027030	000001	622.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018431	0000001	1300.00	20/06/2007	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017949	0000001	2000.00	20/06/2007	000000113328	027030	850249	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018333	0000001	26532.00	20/06/2007	000000121134	027030	000001	5034.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018341	0000001	14165.82	20/06/2007	000000121134	027030	000001	2695.52	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018350	0000001	5275.00	20/06/2007	000000113328	027030	000001	585.85	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018368	0000001	13243.00	20/06/2007	000000113328	027030	000001	2636.75	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018473	0000001	9737.50	20/06/2007	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018481	0000001	6650.00	20/06/2007	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018490	0000001	2350.00	20/06/2007	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018503	0000001	6460.00	20/06/2007	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018295	0000001	20581.82	20/06/2007	000000095761	027030	000001	5077.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018309	0000001	12460.00	20/06/2007	000000580406	027030	000001	2137.62	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018317	0000001	2760.00	20/06/2007	000000580406	027030	000001	372.34	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018325	0000001	760.00	20/06/2007	00000008090X	027030	000001	102.87	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018449	0000001	7520.00	20/06/2007	000000095761	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018457	0000001	1330.00	20/06/2007	000000580406	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018465	0000001	380.00	20/06/2007	00000008090X	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017965	0000001	366.94	21/06/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018040	0000001	100.00	21/06/2007	000000095761	027030	850999	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018643	0000001	35.70	21/06/2007	000000580406	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017957	0000001	1502.45	21/06/2007	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018015	0000001	370.00	21/06/2007	000000362174	027030	858634	11.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017990	0000001	2000.00	21/06/2007	000000362174	027030	858620	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018074	0000001	120.00	21/06/2007	000000362174	027030	858631	3.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018112	0000001	180.00	21/06/2007	000000362174	027030	858636	5.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018007	0000001	240.00	21/06/2007	000000362174	027030	858621	7.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018651	0000001	36.32	21/06/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017973	0000001	2741.27	21/06/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018031	0000001	760.00	21/06/2007	000000362174	027030	858623	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017981	0000001	144.00	21/06/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018163	0000001	200.00	21/06/2007	000000362174	027030	858622	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018678	0000001	232.00	21/06/2007	000000362174	027030	858624	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018066	0000001	200.00	21/06/2007	000000362174	027030	858630	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018091	0000001	210.00	21/06/2007	000000362174	027030	858629	6.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018121	0000001	170.00	21/06/2007	000000362174	027030	858633	5.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018147	0000001	200.00	21/06/2007	000000362174	027030	858632	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018023	0000001	220.00	21/06/2007	000000362174	027030	858627	6.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018058	0000001	200.00	21/06/2007	000000362174	027030	858626	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018082	0000001	210.00	21/06/2007	000000362174	027030	858625	6.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018104	0000001	330.00	21/06/2007	000000362174	027030	858628	9.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018139	0000001	180.00	21/06/2007	000000362174	027030	858635	5.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018155	0000001	1110.00	21/06/2007	000000095435	027030	850433	33.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018511	0000001	540.00	21/06/2007	000000109827	027030	850076	16.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018562	0000001	200.00	22/06/2007	000000095435	027030	850434	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018171	0000001	790.00	22/06/2007	000000362174	027030	858637	23.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018422	0000003	140.00	22/06/2007	000000363189	027030	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018554	0000001	200.00	22/06/2007	000000362174	027030	858639	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018571	0000001	305.00	22/06/2007	000000095435	027030	850435	9.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018198	0000001	200.00	22/06/2007	000000362174	027030	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015679	0000001	17.00	22/06/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018201	0000001	1640.00	22/06/2007	000000362174	027030	858642	98.15	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018538	0000001	1.00	22/06/2007	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018627	0000001	455.00	22/06/2007	000000113328	027030	850240	13.65	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018660	0000001	416.00	22/06/2007	000000362174	027030	858640	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018686	0000001	200.00	22/06/2007	000000362174	027030	858643	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018619	0000001	150.00	22/06/2007	000000095761	027030	850990	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018180	0000001	150.00	22/06/2007	000000095761	027030	850988	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018546	0000001	1.00	22/06/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016276	0000001	2392.00	22/06/2007	000000095761	027030	850984	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016292	0000001	1908.00	22/06/2007	000000580406	027030	850426	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018601	0000001	155.00	23/06/2007	000000095761	027030	850990	4.65	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018635	0000001	1145.59	23/06/2007	000000095761	027030	850991	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017019	0000001	248.00	23/06/2007	000000095435	027030	850438	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018589	0000001	150.00	23/06/2007	000000095435	027030	850437	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018597	0000001	228.00	23/06/2007	000000095435	027030	850436	6.84	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018732	0000001	350.00	25/06/2007	000000362174	027030	858641	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018708	0000001	17.85	25/06/2007	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018716	0000001	120.00	25/06/2007	000000362174	027030	858644	3.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018724	0000001	80.00	25/06/2007	000000362174	027030	858644	2.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018741	0000001	260.16	27/06/2007	000000095761	027030	850992	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018759	0000001	297.34	27/06/2007	000000095761	027030	850994	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016055	0000001	1350.00	27/06/2007	000000095761	027030	850896	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018520	0000001	4.62	27/06/2007	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018775	0000001	202.50	27/06/2007	000000117803	027030	850012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018813	0000001	2160.00	28/06/2007	000000362174	027030	858646	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018805	0000001	2375.00	28/06/2007	000000095761	027030	850995	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018783	0000001	310.00	28/06/2007	000000121134	027030	850072	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018791	0000001	179.40	28/06/2007	000000121134	027030	850072	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018821	0000001	1295.00	28/06/2007	000000113328	027030	850251	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018864	0000001	84.00	29/06/2007	000000362174	027030	858655	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018961	0000001	620.00	29/06/2007	000000362174	027030	858649	18.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018970	0000001	1400.00	29/06/2007	000000113328	027030	850220	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018988	0000001	400.00	29/06/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018694	0000001	3000.00	29/06/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018830	0000001	100.80	29/06/2007	000000362174	027030	858655	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018902	0000001	150.00	29/06/2007	000000362174	027030	858656	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018520	0000002	1.15	29/06/2007	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018520	0000004	3.88	29/06/2007	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018929	0000001	200.00	29/06/2007	000000362174	027030	858657	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017191	0000003	443.88	29/06/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018848	0000001	168.00	29/06/2007	000000362174	027030	858655	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018856	0000001	67.20	29/06/2007	000000362174	027030	858655	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018872	0000001	252.00	29/06/2007	000000362174	027030	858655	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018881	0000001	800.00	29/06/2007	000000362174	027030	858650	24.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018911	0000001	375.00	29/06/2007	000000362174	027030	858647	11.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018953	0000001	150.00	29/06/2007	000000362174	027030	858651	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018767	0000001	660.00	29/06/2007	000000362174	027030	858648	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018899	0000001	350.00	29/06/2007	000000362174	027030	858653	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018937	0000001	340.00	29/06/2007	000000362174	027030	858652	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018945	0000001	330.00	29/06/2007	000000362174	027030	858654	9.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019224	0000001	840.00	02/07/2007	000000362174	027030	858658	15.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019283	0000001	600.00	02/07/2007	000000362174	027030	858659	18.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019488	0000001	190.00	02/07/2007	000000362174	027030	858677	5.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019518	0000001	360.00	02/07/2007	000000362174	027030	858668	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019704	0000001	724.60	02/07/2007	000000362174	027030	858661	24.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019704	0000002	95.40	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019712	0000001	800.00	02/07/2007	000000362174	027030	858666	24.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019135	0000001	450.00	02/07/2007	000000362174	027030	858681	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019721	0000001	600.00	02/07/2007	000000119261	027030	850001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019747	0000001	2911.00	02/07/2007	000000362174	027030	858678	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019259	0000001	1409.00	02/07/2007	000000095435	027030	850461	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019267	0000001	125.00	02/07/2007	000000362174	027030	858682	3.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019356	0000001	600.00	02/07/2007	000000362174	027030	858672	45.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019381	0000001	32.00	02/07/2007	000000362174	027030	858683	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019399	0000001	32.00	02/07/2007	000000362174	027030	858683	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019411	0000001	290.00	02/07/2007	000000362174	027030	858744	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019429	0000001	490.00	02/07/2007	000000362174	027030	858744	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019437	0000001	420.00	02/07/2007	000000362174	027030	858744	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019470	0000001	184.00	02/07/2007	000000362174	027030	858680	5.52	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019011	0000006	40.00	02/07/2007	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018996	0000001	1250.00	02/07/2007	000070032389	001188	045126	75.31	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019291	0000001	100.00	02/07/2007	000000362174	027030	858660	3.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019453	0000001	947.10	02/07/2007	000000362174	027030	858687	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019038	0000001	1859.42	02/07/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019046	0000001	2174.91	02/07/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019127	0000001	100.00	02/07/2007	000000362174	027030	858681	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019151	0000001	320.00	02/07/2007	000000362174	027030	858679	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019194	0000001	80.00	02/07/2007	000000362174	027030	858728	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019275	0000001	380.00	02/07/2007	000000362174	027030	858669	11.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019402	0000001	64.00	02/07/2007	000000362174	027030	858683	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019232	0000001	750.00	02/07/2007	000000095435	027030	850439	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019496	0000001	1000.00	02/07/2007	000000362174	027030	858675	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019313	0000001	100.00	02/07/2007	000000362174	027030	858665	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019321	0000001	300.00	02/07/2007	000000362174	027030	858673	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019330	0000001	100.00	02/07/2007	000000362174	027030	858667	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019348	0000001	380.00	02/07/2007	000000362174	027030	858670	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019372	0000001	672.00	02/07/2007	000000362174	027030	858683	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019445	0000001	150.00	02/07/2007	000000362174	027030	858674	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019461	0000001	300.00	02/07/2007	000000095435	027030	850440	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019020	0000001	491.44	02/07/2007	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019071	0000001	600.62	02/07/2007	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019054	0000001	201.61	02/07/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019062	0000001	638.46	02/07/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019216	0000001	512.00	02/07/2007	000000095761	027030	850997	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019241	0000001	100.00	02/07/2007	000000095761	027030	850989	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019305	0000001	250.00	02/07/2007	000000362174	027030	858671	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019364	0000001	540.00	02/07/2007	000000095761	027030	850998	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019500	0000001	1800.00	02/07/2007	000000095761	027030	850996	126.95	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019542	0000001	1925.00	03/07/2007	000000095761	027030	851000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019534	0000001	1610.00	03/07/2007	000000113328	027030	850252	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019551	0000001	3348.40	03/07/2007	000006720038	000042	900006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019089	0000001	550.00	03/07/2007	000000362174	027030	858688	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014109	0000001	1121.70	03/07/2007	000000362174	027030	858456	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019526	0000001	1872.60	03/07/2007	000000362174	027030	858684	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019691	0000001	516.00	03/07/2007	000000362174	027030	858685	15.48	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019593	0000001	595.00	04/07/2007	000000362174	027030	858664	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019569	0000001	1028.00	04/07/2007	000000113328	027030	850253	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019607	0000001	270.00	04/07/2007	000000113328	027030	850254	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019739	0000001	461.00	05/07/2007	000000121134	027030	850039	14.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019615	0000001	250.00	05/07/2007	000000095761	027030	851001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019011	0000004	17.85	05/07/2007	000000055352	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019895	0000001	260.00	06/07/2007	000000095435	027030	850463	7.80	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019861	0000001	2486.80	06/07/2007	000000362174	027030	858702	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019674	0000001	210.00	06/07/2007	000000095761	027030	851003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019682	0000001	179.00	06/07/2007	000000095761	027030	851003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019682	0000002	11.00	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019763	0000001	1500.00	06/07/2007	000000095761	027030	851002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019852	0000001	240.00	06/07/2007	000000362174	027030	858692	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019755	0000001	17.85	06/07/2007	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019801	0000001	400.00	06/07/2007	000000362174	027030	858699	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019810	0000001	435.00	06/07/2007	000000362174	027030	858701	13.05	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019879	0000001	891.60	06/07/2007	000000121134	027030	850040	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019631	0000001	190.00	06/07/2007	000000362174	027030	858700	5.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019640	0000001	300.00	06/07/2007	000000362174	027030	858703	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019771	0000001	500.00	06/07/2007	000000362174	027030	858691	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019780	0000001	600.00	06/07/2007	000000362174	027030	858690	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019887	0000001	180.00	06/07/2007	000000095435	027030	850465	5.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019925	0000001	200.00	06/07/2007	000000362174	027030	858698	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019658	0000001	650.00	06/07/2007	000000362174	027030	858689	19.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019666	0000001	365.00	06/07/2007	000000362174	027030	858584	10.95	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019798	0000001	150.00	06/07/2007	000000362174	027030	858693	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019828	0000001	280.00	06/07/2007	000000362174	027030	858697	8.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019836	0000001	230.00	06/07/2007	000000362174	027030	858695	6.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019844	0000001	180.00	06/07/2007	000000362174	027030	858696	5.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019909	0000001	1320.00	06/07/2007	000000095435	027030	850462	39.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019917	0000001	280.00	06/07/2007	000000095435	027030	850464	8.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019968	0000001	600.00	06/07/2007	000000362174	027030	858694	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019941	0000001	100.00	07/07/2007	000000362174	027030	858704	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019950	0000001	100.00	07/07/2007	000000362174	027030	858320	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020001	0000001	525.00	08/07/2007	000000113328	027030	850260	15.75	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020010	0000001	525.00	08/07/2007	000000113328	027030	850261	27.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020028	0000001	525.00	08/07/2007	000000113328	027030	850256	27.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020036	0000001	525.00	08/07/2007	000006720127	000042	900007	27.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020044	0000001	700.00	08/07/2007	000000113328	027030	850255	36.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020052	0000001	336.00	08/07/2007	000000113328	027030	850258	17.47	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020061	0000001	336.00	08/07/2007	000000113328	027030	850259	17.47	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020095	0000001	595.00	08/07/2007	000006720127	000042	900008	30.94	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020109	0000001	700.00	08/07/2007	000006720127	000042	900006	36.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019119	0000001	270.00	08/07/2007	000000362174	027030	858707	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019976	0000001	220.00	08/07/2007	000000362174	027030	858708	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019992	0000001	60.00	08/07/2007	000000362174	027030	858709	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020079	0000001	250.00	08/07/2007	000000362174	027030	858710	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020087	0000001	177.42	08/07/2007	000000362174	027030	858706	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020117	0000001	500.00	08/07/2007	000000117781	027030	850041	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020125	0000001	175.00	09/07/2007	000000362174	027030	858719	5.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020141	0000001	528.00	09/07/2007	000000362174	027030	858736	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020150	0000001	307.00	09/07/2007	000000362174	027030	858736	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020176	0000001	300.00	09/07/2007	000000362174	027030	858724	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020486	0000001	100.00	09/07/2007	000000362174	027030	858732	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020524	0000001	340.00	09/07/2007	000000362174	027030	858705	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020532	0000001	460.00	09/07/2007	000000362174	027030	858705	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020567	0000001	439.20	09/07/2007	000000362174	027030	858734	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020583	0000001	42.70	09/07/2007	000000362174	027030	858734	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020605	0000001	152.50	09/07/2007	000000362174	027030	858734	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020770	0000001	575.00	09/07/2007	000000362174	027030	858741	17.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019984	0000001	2235.00	09/07/2007	000000362174	027030	858662	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019577	0000001	320.00	09/07/2007	000000362174	027030	858711	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019178	0000001	188.00	09/07/2007	000000362174	027030	858728	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019186	0000001	172.00	09/07/2007	000000362174	027030	858728	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019208	0000001	60.00	09/07/2007	000000362174	027030	858728	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020214	0000001	300.00	09/07/2007	000000362174	027030	858712	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020222	0000001	150.00	09/07/2007	000000362174	027030	858740	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020249	0000001	150.00	09/07/2007	000000362174	027030	858737	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020281	0000001	150.00	09/07/2007	000000362174	027030	858739	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020494	0000001	380.00	09/07/2007	000000362174	027030	858713	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020508	0000001	150.00	09/07/2007	000000362174	027030	858738	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020621	0000001	300.00	09/07/2007	000000362174	027030	858714	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020664	0000001	375.00	09/07/2007	000000362174	027030	858733	11.25	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020788	0000001	360.00	09/07/2007	000000362174	027030	858741	10.80	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020168	0000001	264.00	09/07/2007	000000362174	027030	858736	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020273	0000001	133.00	09/07/2007	000000362174	027030	858735	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020516	0000001	380.00	09/07/2007	000000362174	027030	858718	11.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020575	0000001	109.80	09/07/2007	000000362174	027030	858734	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020702	0000001	100.00	09/07/2007	000000362174	027030	858730	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020257	0000001	190.00	09/07/2007	000000362174	027030	858725	5.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019160	0000001	320.00	09/07/2007	000000362174	027030	858728	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020133	0000001	114.65	09/07/2007	000000362174	027030	858736	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020184	0000001	200.00	09/07/2007	000000362174	027030	858731	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020192	0000001	380.00	09/07/2007	000000362174	027030	858715	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020231	0000001	380.00	09/07/2007	000000362174	027030	858716	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020265	0000001	350.00	09/07/2007	000000362174	027030	858726	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020290	0000001	322.00	09/07/2007	000000362174	027030	858717	9.66	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020303	0000001	350.00	09/07/2007	000000362174	027030	858729	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020311	0000001	400.00	09/07/2007	000000113328	027030	850263	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020346	0000001	401.00	09/07/2007	000000113328	027030	850264	12.03	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020354	0000001	380.00	09/07/2007	000000113328	027030	850262	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020362	0000001	480.00	09/07/2007	000000121134	027030	850043	14.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020371	0000001	380.00	09/07/2007	000000121134	027030	850042	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020435	0000001	1015.00	09/07/2007	000000113328	027030	850257	52.78	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020559	0000001	380.00	09/07/2007	000000362174	027030	858722	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020591	0000001	54.90	09/07/2007	000000362174	027030	858734	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020613	0000001	380.00	09/07/2007	000000362174	027030	858721	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020630	0000001	200.00	09/07/2007	000000362174	027030	858733	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020648	0000001	200.00	09/07/2007	000000362174	027030	858733	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020656	0000001	80.00	09/07/2007	000000362174	027030	858733	2.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020672	0000001	385.00	09/07/2007	000000362174	027030	858733	11.55	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020699	0000001	380.00	09/07/2007	000000362174	027030	858720	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019585	0000001	256.00	09/07/2007	000000362174	027030	858711	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020206	0000001	120.00	09/07/2007	000000362174	027030	858723	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020320	0000001	380.00	09/07/2007	000000095761	027030	851013	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020338	0000001	300.00	09/07/2007	000000095761	027030	851014	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020389	0000001	380.00	09/07/2007	000000095761	027030	851009	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020397	0000001	380.00	09/07/2007	000000095761	027030	851012	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020401	0000001	200.00	09/07/2007	000000095761	027030	851008	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020419	0000001	360.00	09/07/2007	000000095761	027030	851010	10.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020427	0000001	1945.00	09/07/2007	000000095761	027030	851011	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020478	0000001	380.00	09/07/2007	000000095761	027030	851006	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020541	0000001	200.00	09/07/2007	000000095761	027030	851015	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020681	0000001	350.00	09/07/2007	000000095761	027030	851007	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020711	0000001	600.00	09/07/2007	000000095761	027030	851005	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020796	0000001	1300.00	09/07/2007	000000095761	027030	851004	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020818	0000001	270.00	10/07/2007	000000095761	027030	851019	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020834	0000001	300.00	10/07/2007	000000362174	027030	858757	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020958	0000001	762.00	10/07/2007	000000095761	027030	851021	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020966	0000001	2350.24	10/07/2007	000000095761	027030	851020	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020974	0000001	200.00	10/07/2007	000000095761	027030	851016	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021041	0000001	600.00	10/07/2007	000000095761	027030	851017	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021067	0000001	18146.50	10/07/2007	000000118753	027030	850002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021121	0000001	3355.80	10/07/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019143	0000001	2146.83	10/07/2007	000000113328	027030	850250	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020869	0000001	200.00	10/07/2007	000000362174	027030	858750	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020885	0000001	150.00	10/07/2007	000000362174	027030	858760	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020893	0000001	200.00	10/07/2007	000000362174	027030	858751	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020907	0000001	300.00	10/07/2007	000000362174	027030	858752	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020931	0000001	720.00	10/07/2007	000000362174	027030	858755	21.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020982	0000001	1958.59	10/07/2007	000000113328	027030	850265	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021113	0000001	1107.75	10/07/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020923	0000001	156.00	10/07/2007	000000362174	027030	858745	4.68	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021032	0000001	198.00	10/07/2007	000000362174	027030	858749	5.94	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021083	0000001	1269.00	10/07/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019011	0000001	17.85	10/07/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021091	0000001	3787.15	10/07/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020940	0000001	380.00	10/07/2007	000000362174	027030	858747	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020991	0000001	150.00	10/07/2007	000000362174	027030	858762	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021016	0000001	175.50	10/07/2007	000000362174	027030	858765	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021105	0000001	8106.59	10/07/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021130	0000001	1875.70	10/07/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020826	0000001	250.00	10/07/2007	000000362174	027030	858758	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020842	0000001	1828.54	10/07/2007	000000362174	027030	858761	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020915	0000001	140.00	10/07/2007	000000362174	027030	858745	4.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021059	0000001	200.00	10/07/2007	000000362174	027030	858759	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020800	0000001	516.00	10/07/2007	000000109827	027030	850077	16.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020877	0000001	150.00	10/07/2007	000000362174	027030	858753	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020851	0000001	120.00	10/07/2007	000000362174	027030	858763	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021008	0000001	300.00	10/07/2007	000000362174	027030	858766	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021024	0000001	350.00	10/07/2007	000000362174	027030	858764	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021164	0000001	500.00	11/07/2007	000000362174	027030	858767	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021202	0000001	751.30	11/07/2007	000000362174	027030	858769	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021261	0000001	2000.00	11/07/2007	000000362174	027030	858768	162.95	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021156	0000001	39.83	11/07/2007	000000109827	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021211	0000001	1500.00	11/07/2007	000000095435	027030	850466	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021229	0000001	723.00	11/07/2007	000000121134	027030	850044	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021245	0000001	100.00	11/07/2007	000000362174	027030	858770	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021253	0000001	480.00	11/07/2007	000000113328	027030	850266	14.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021172	0000001	101.00	11/07/2007	000000095761	027030	851023	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021172	0000002	0.30	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021199	0000001	516.40	11/07/2007	000000095761	027030	851024	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021237	0000001	2500.00	11/07/2007	000000095761	027030	851022	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019101	0000001	451.00	11/07/2007	000000095761	027030	851025	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021288	0000001	150.00	12/07/2007	000000362174	027030	858772	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020753	0000001	2414.68	12/07/2007	000000095761	027030	851026	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020761	0000001	2119.47	12/07/2007	000000095761	027030	851027	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020745	0000001	2373.60	12/07/2007	000000121134	027030	850045	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020737	0000001	1623.92	12/07/2007	000000362174	027030	858771	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021296	0000001	665.00	12/07/2007	000000362174	027030	858773	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021334	0000001	500.00	13/07/2007	000000362174	027030	858775	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021342	0000001	300.00	13/07/2007	000000362174	027030	858777	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021351	0000001	300.00	13/07/2007	000000362174	027030	858776	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021393	0000001	180.00	13/07/2007	000000362174	027030	858774	5.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021407	0000001	1125.00	13/07/2007	000000119261	027030	850002	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021415	0000001	170.00	13/07/2007	000000362174	027030	858778	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021423	0000001	1125.00	13/07/2007	000000119261	027030	850003	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021474	0000001	126.36	13/07/2007	000000117781	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021369	0000001	320.00	13/07/2007	000000109827	027030	850078	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021377	0000001	280.00	13/07/2007	000000109827	027030	850080	8.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021385	0000001	305.00	13/07/2007	000000109827	027030	850079	9.15	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021466	0000001	749.41	13/07/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021318	0000001	140.00	13/07/2007	000000095761	027030	851028	4.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021326	0000001	170.00	13/07/2007	000000095761	027030	851028	5.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021555	0000001	250.00	13/07/2007	000000095761	027030	851031	7.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021431	0000001	120.00	14/07/2007	000000362174	027030	858780	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021458	0000001	1100.00	14/07/2007	00000011779X	027030	850012	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021482	0000001	228.00	16/07/2007	000000362174	027030	858784	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021491	0000001	420.00	16/07/2007	000000362174	027030	858781	12.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021440	0000001	130.00	16/07/2007	000000095761	027030	851029	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021512	0000001	300.00	16/07/2007	000000095761	027030	851034	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021521	0000001	100.00	16/07/2007	000000095761	027030	851032	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021547	0000001	218.60	16/07/2007	000000095761	027030	851033	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021270	0000001	822.00	16/07/2007	000006720020	000042	900005	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021539	0000001	308.90	16/07/2007	000000113328	027030	850267	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021563	0000001	679.00	16/07/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021504	0000001	200.00	16/07/2007	000000362174	027030	858783	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021598	0000001	3.00	17/07/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021580	0000001	650.00	17/07/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021717	0000001	300.00	17/07/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021601	0000001	730.00	17/07/2007	000070032389	001188	045128	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021610	0000001	275.00	17/07/2007	000070032389	001188	045129	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021571	0000001	22.50	17/07/2007	00000008090X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021628	0000001	50.00	17/07/2007	000000119261	027030	850004	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021636	0000001	750.00	17/07/2007	000000119261	027030	850004	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021644	0000001	100.00	17/07/2007	000000119261	027030	850004	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021695	0000001	1125.00	18/07/2007	000000119261	027030	850006	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021709	0000001	1125.00	18/07/2007	000000119261	027030	850005	33.75	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021679	0000001	210.00	18/07/2007	000000095761	027030	851035	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021661	0000001	1500.00	18/07/2007	000000362174	027030	858788	45.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021687	0000001	560.00	18/07/2007	000000113328	027030	850268	16.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021741	0000001	1501.58	19/07/2007	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021776	0000001	430.00	19/07/2007	000000098183	027030	850091	22.36	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021784	0000001	500.00	19/07/2007	000000098183	027030	850091	26.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021750	0000001	301.93	19/07/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021733	0000001	4076.90	19/07/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021814	0000001	2297.80	19/07/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021768	0000001	1140.90	19/07/2007	000000117781	027030	850042	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021806	0000001	400.00	20/07/2007	000000362174	027030	858789	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021822	0000001	2160.00	20/07/2007	000000095435	027030	850469	64.80	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021148	0000001	715.00	20/07/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021156	0000002	29.70	20/07/2007	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019011	0000002	17.00	20/07/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021083	0000002	512.15	20/07/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021831	0000001	676.00	20/07/2007	000000095761	027030	851036	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021849	0000001	1.00	20/07/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021792	0000001	1450.00	20/07/2007	000000098183	027030	850092	95.85	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021865	0000001	100.00	22/07/2007	000000362174	027030	858790	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021873	0000001	100.00	22/07/2007	000000362174	027030	858791	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021857	0000001	1.00	23/07/2007	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019003	0000001	720.00	23/07/2007	000000095435	027030	850470	21.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020729	0000001	240.00	23/07/2007	000000095761	027030	851041	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021890	0000001	280.00	23/07/2007	000000055352	027030	850077	8.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021903	0000001	1000.00	24/07/2007	000000362174	027030	858793	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021881	0000001	775.00	24/07/2007	000000362174	027030	858792	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019011	0000005	17.85	24/07/2007	000000117781	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021920	0000001	742.86	25/07/2007	000000121134	027030	850073	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021938	0000001	6000.00	25/07/2007	000000095435	027030	850472	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021938	0000002	2500.00	25/07/2007	000000362174	027030	858794	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021946	0000001	700.00	25/07/2007	000006720062	000042	900003	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019933	0000001	1179.50	25/07/2007	000006720062	000042	900002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021911	0000001	753.56	25/07/2007	000000095761	027030	851037	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019763	0000002	1200.00	25/07/2007	000000095761	027030	851038	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021181	0000001	1155.22	25/07/2007	000000119091	027030	850007	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019623	0000001	1675.66	25/07/2007	000000119261	027030	850007	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022021	0000001	317.00	27/07/2007	000000362174	027030	858795	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022055	0000001	400.00	27/07/2007	000000095435	027030	850473	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022110	0000001	8929.00	27/07/2007	000000362174	027030	000001	1682.71	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021954	0000001	570.00	27/07/2007	000000109827	027030	850081	20.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021962	0000001	150.00	27/07/2007	000000362174	027030	858797	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021971	0000001	200.00	27/07/2007	000000109827	027030	850084	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022004	0000001	315.00	27/07/2007	000000095435	027030	850475	9.45	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022012	0000001	264.00	27/07/2007	000000109827	027030	850082	7.92	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022039	0000001	360.00	27/07/2007	000000109827	027030	850083	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022047	0000001	330.00	27/07/2007	000000095435	027030	850476	9.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022128	0000001	9476.11	27/07/2007	000000362174	027030	000001	1864.88	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022144	0000001	20741.64	27/07/2007	000000095761	027030	000001	5001.33	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022152	0000001	13140.00	27/07/2007	000000580406	027030	000001	2137.62	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022161	0000001	3102.33	27/07/2007	000000580406	027030	000001	401.41	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022179	0000001	760.00	27/07/2007	00000008090X	027030	000001	102.87	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022187	0000001	28381.57	27/07/2007	000000121134	027030	000001	4911.09	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022195	0000001	14605.46	27/07/2007	000000121134	027030	000001	2724.78	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022209	0000001	5389.11	27/07/2007	000000113328	027030	000001	595.54	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022217	0000001	14023.00	27/07/2007	000000113328	027030	000001	2607.68	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021989	0000001	175.00	27/07/2007	000000362174	027030	858796	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022098	0000001	3940.00	27/07/2007	000000362174	027030	000001	553.47	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022101	0000001	1300.00	27/07/2007	000000362174	027030	000001	430.31	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021997	0000001	1000.00	27/07/2007	000000095435	027030	850474	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022136	0000001	3173.98	27/07/2007	000000362174	027030	000001	632.32	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022080	0000001	10171.33	27/07/2007	000000362174	027030	000001	1872.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022063	0000001	15574.93	27/07/2007	000000362174	027030	000001	4890.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022071	0000001	400.00	27/07/2007	000000362174	027030	000001	246.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022454	0000001	400.00	30/07/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022225	0000001	148.63	30/07/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021652	0000001	1620.00	30/07/2007	000000362174	027030	858803	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021725	0000001	3000.00	30/07/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022411	0000001	304.64	30/07/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021083	0000003	450.35	30/07/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022241	0000001	560.58	30/07/2007	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022292	0000001	2500.00	30/07/2007	000000362174	027030	858798	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019097	0000001	800.00	30/07/2007	000000362174	027030	858805	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022314	0000001	422.40	30/07/2007	000000362174	027030	858806	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022331	0000001	310.00	30/07/2007	000000362174	027030	858802	9.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022233	0000001	201.61	30/07/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022284	0000001	1800.00	30/07/2007	000000095761	027030	851039	126.95	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022322	0000001	531.00	30/07/2007	000000095761	027030	851040	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021300	0000001	720.50	30/07/2007	000000095761	027030	851043	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020443	0000001	2100.00	30/07/2007	000000580406	027030	850430	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020451	0000001	1950.00	30/07/2007	000000580406	027030	850429	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020460	0000001	2350.00	30/07/2007	000000095761	027030	851042	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022403	0000001	950.00	30/07/2007	000000362174	027030	858799	28.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022446	0000001	1664.94	30/07/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022250	0000001	80.00	30/07/2007	000000362174	027030	858807	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022268	0000001	400.00	30/07/2007	000000362174	027030	858807	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022276	0000001	570.00	30/07/2007	000000362174	027030	858807	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022306	0000001	200.00	30/07/2007	000000362174	027030	858800	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021075	0000001	932.00	30/07/2007	000000362174	027030	858808	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022349	0000001	394.80	31/07/2007	000000362174	027030	858810	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022357	0000001	109.20	31/07/2007	000000362174	027030	858810	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022373	0000001	571.20	31/07/2007	000000362174	027030	858810	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021571	0000002	0.15	31/07/2007	00000008090X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022365	0000001	252.00	31/07/2007	000000362174	027030	858810	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019011	0000003	4.98	31/07/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022390	0000001	461.10	31/07/2007	000000362174	027030	858812	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021156	0000003	0.96	31/07/2007	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021156	0000004	3.88	31/07/2007	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022381	0000001	218.40	31/07/2007	000000362174	027030	858810	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022462	0000001	400.00	31/07/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022659	0000001	173.85	01/08/2007	000000362174	027030	858942	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022489	0000003	40.00	01/08/2007	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022471	0000001	123.80	01/08/2007	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023027	0000001	105.00	01/08/2007	000000113328	027030	850269	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023001	0000001	815.12	01/08/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022641	0000001	1715.00	01/08/2007	000000095761	027030	851044	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022667	0000001	1125.00	01/08/2007	000000119261	027030	850008	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022675	0000001	1125.00	01/08/2007	000000119261	027030	850009	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022683	0000001	202.50	02/08/2007	000000117803	027030	850013	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022691	0000001	240.00	02/08/2007	000000095761	027030	851045	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022420	0000001	822.40	02/08/2007	000006720020	000042	900006	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022438	0000001	3348.00	02/08/2007	000006720038	000042	900007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022993	0000001	128.00	02/08/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022942	0000001	150.00	03/08/2007	000000362174	027030	858819	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022853	0000001	310.00	03/08/2007	000000108235	027030	850035	9.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022870	0000001	120.00	03/08/2007	000000108235	027030	850036	3.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023019	0000001	150.00	03/08/2007	000000095435	027030	850471	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022756	0000001	100.00	03/08/2007	000000095761	027030	851048	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022781	0000001	55.00	03/08/2007	000000095761	027030	851046	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022799	0000001	75.95	03/08/2007	000000095761	027030	851046	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022799	0000002	4.05	03/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022802	0000001	110.00	03/08/2007	000000095761	027030	851046	3.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022811	0000001	86.00	03/08/2007	000000095761	027030	851046	2.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022829	0000001	89.00	03/08/2007	000000095761	027030	851046	2.67	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022772	0000001	240.00	03/08/2007	000000109827	027030	850089	7.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022837	0000001	250.00	03/08/2007	000000109827	027030	850087	7.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022845	0000001	340.00	03/08/2007	000000109827	027030	850088	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022861	0000001	1360.00	03/08/2007	000000095435	027030	850477	40.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022888	0000001	190.00	03/08/2007	000000362174	027030	858814	5.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022896	0000001	180.00	03/08/2007	000000362174	027030	858815	5.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022926	0000001	150.00	03/08/2007	000000362174	027030	858818	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022951	0000001	240.00	03/08/2007	000000109827	027030	850085	7.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022969	0000001	260.00	03/08/2007	000000109827	027030	850086	7.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023329	0000001	10123.60	03/08/2007	000000362182	027030	850111	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022764	0000001	600.00	03/08/2007	000000095435	027030	850480	45.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022900	0000001	200.00	03/08/2007	000000362174	027030	858816	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022918	0000001	200.00	03/08/2007	000000362174	027030	858817	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022934	0000001	300.00	03/08/2007	000000095435	027030	850478	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022977	0000001	370.00	03/08/2007	000000095761	027030	851047	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023094	0000001	1000.00	06/08/2007	000000109827	027030	850090	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023671	0000001	230.00	06/08/2007	000000362174	027030	858876	6.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022985	0000001	150.00	06/08/2007	000000362174	027030	858904	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023086	0000001	760.00	06/08/2007	000000121134	027030	850046	22.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023311	0000001	380.00	06/08/2007	000000362174	027030	858865	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023116	0000001	480.00	07/08/2007	000000098183	027030	850110	24.96	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023124	0000001	1000.00	07/08/2007	000000098183	027030	850106	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023132	0000001	1450.00	07/08/2007	000000098183	027030	850101	95.85	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023141	0000001	750.00	07/08/2007	000000098183	027030	850108	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023159	0000001	750.00	07/08/2007	000000098183	027030	850107	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023167	0000001	840.00	07/08/2007	000000098183	027030	850102	43.68	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023175	0000001	1000.00	07/08/2007	000000098183	027030	850105	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023183	0000001	480.00	07/08/2007	000000098183	027030	850109	24.96	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023191	0000001	750.00	07/08/2007	000000098183	027030	850104	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023205	0000001	750.00	07/08/2007	000000098183	027030	850103	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023213	0000001	800.00	07/08/2007	000000098183	027030	850111	41.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023396	0000001	600.00	08/08/2007	000000095761	027030	851049	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023256	0000001	210.60	08/08/2007	000000362174	027030	858911	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023281	0000001	160.00	08/08/2007	000000362174	027030	858908	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023248	0000001	540.00	08/08/2007	000000362174	027030	858910	16.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023272	0000001	600.00	08/08/2007	000000095435	027030	850483	18.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023337	0000001	450.00	08/08/2007	000000095435	027030	850482	13.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023230	0000001	180.00	08/08/2007	000000362174	027030	858909	5.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023299	0000001	415.00	08/08/2007	000000095435	027030	850481	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023302	0000001	100.00	08/08/2007	000000362174	027030	858912	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023345	0000001	310.00	08/08/2007	000000362174	027030	858906	9.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023477	0000001	123.40	09/08/2007	000000362174	027030	858881	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023485	0000001	611.10	09/08/2007	000000362174	027030	858881	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023493	0000001	350.30	09/08/2007	000000362174	027030	858881	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023523	0000001	298.50	09/08/2007	000000362174	027030	858838	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023540	0000001	415.00	09/08/2007	000000362174	027030	858866	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023779	0000001	900.00	09/08/2007	000000362174	027030	858867	27.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024023	0000001	175.00	09/08/2007	000000362174	027030	858846	5.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023051	0000001	128.00	09/08/2007	000000362174	027030	858822	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023060	0000001	64.00	09/08/2007	000000362174	027030	858822	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023078	0000001	768.00	09/08/2007	000000362174	027030	858822	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023221	0000001	455.00	09/08/2007	000000362174	027030	858831	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023591	0000001	600.00	09/08/2007	000000362174	027030	858826	18.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023639	0000001	300.00	09/08/2007	000000362174	027030	858845	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023663	0000001	420.00	09/08/2007	000000362174	027030	858875	12.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023710	0000001	300.00	09/08/2007	000000362174	027030	858853	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023728	0000001	380.00	09/08/2007	000000362174	027030	858843	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023744	0000001	150.00	09/08/2007	000000362174	027030	858863	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023787	0000001	250.00	09/08/2007	000000362174	027030	858871	7.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023795	0000001	240.00	09/08/2007	000000362174	027030	858872	7.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023809	0000001	250.00	09/08/2007	000000362174	027030	858873	7.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023850	0000001	330.00	09/08/2007	000000362174	027030	858856	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023868	0000001	100.00	09/08/2007	000000362174	027030	858841	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023876	0000001	240.00	09/08/2007	000000362174	027030	858844	7.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023981	0000001	240.00	09/08/2007	000000362174	027030	858874	7.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024007	0000001	380.00	09/08/2007	000000362174	027030	858850	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022616	0000001	1200.00	09/08/2007	000000362174	027030	858837	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023370	0000001	96.00	09/08/2007	000000362174	027030	858824	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023434	0000001	150.00	09/08/2007	000000362174	027030	858859	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023451	0000001	380.00	09/08/2007	000000362174	027030	858830	11.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023507	0000001	284.90	09/08/2007	000000362174	027030	858881	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023418	0000001	700.00	09/08/2007	000000362174	027030	858855	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023426	0000001	250.00	09/08/2007	000000362174	027030	858861	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023558	0000001	375.00	09/08/2007	000000362174	027030	858866	11.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022624	0000001	874.00	09/08/2007	000000362174	027030	858833	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023655	0000001	947.10	09/08/2007	000000362174	027030	858835	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023531	0000001	270.00	09/08/2007	000000095761	027030	851063	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023680	0000001	200.00	09/08/2007	000000095761	027030	851055	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023698	0000001	380.00	09/08/2007	000000095761	027030	851053	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023701	0000001	275.00	09/08/2007	000000362174	027030	858860	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023736	0000001	380.00	09/08/2007	000000095761	027030	851060	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023752	0000001	120.00	09/08/2007	000000362174	027030	858828	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023825	0000001	140.00	09/08/2007	000000095761	027030	851051	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023833	0000001	380.00	09/08/2007	000000095761	027030	851056	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023841	0000001	600.00	09/08/2007	000000095761	027030	851054	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023906	0000001	200.00	09/08/2007	000000095761	027030	851064	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023949	0000001	350.00	09/08/2007	000000095761	027030	851057	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023957	0000001	225.00	09/08/2007	000000362174	027030	858862	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023973	0000001	380.00	09/08/2007	000000095761	027030	851062	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023108	0000001	270.00	09/08/2007	000000095761	027030	851052	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022586	0000001	600.00	09/08/2007	000000095761	027030	851050	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022632	0000001	400.00	09/08/2007	000000362174	027030	858832	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023353	0000001	384.00	09/08/2007	000000362174	027030	858824	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023361	0000001	864.00	09/08/2007	000000362174	027030	858824	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023400	0000001	380.00	09/08/2007	000000121134	027030	850048	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023442	0000001	100.00	09/08/2007	000000362174	027030	858823	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023469	0000001	253.50	09/08/2007	000000362174	027030	858881	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023515	0000001	480.00	09/08/2007	000000121134	027030	850047	14.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023566	0000001	220.00	09/08/2007	000000362174	027030	858866	6.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023574	0000001	200.00	09/08/2007	000000362174	027030	858866	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023582	0000001	200.00	09/08/2007	000000113328	027030	850273	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023604	0000001	380.00	09/08/2007	000000362174	027030	858829	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023612	0000001	200.00	09/08/2007	000000362174	027030	858842	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023621	0000001	380.00	09/08/2007	000000362174	027030	858847	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023647	0000001	380.00	09/08/2007	000000362174	027030	858825	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023761	0000001	450.00	09/08/2007	000000362174	027030	858839	13.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023817	0000001	450.00	09/08/2007	000000362174	027030	858827	13.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023884	0000001	224.00	09/08/2007	000000362174	027030	858877	6.72	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023892	0000001	100.00	09/08/2007	000000362174	027030	858884	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023914	0000001	380.00	09/08/2007	000000113328	027030	850270	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023922	0000001	400.00	09/08/2007	000000113328	027030	850271	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023931	0000001	262.00	09/08/2007	000000113328	027030	850272	7.86	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023965	0000001	380.00	09/08/2007	000000362174	027030	858851	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023990	0000001	150.00	09/08/2007	000006720127	000042	900009	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024031	0000001	300.00	09/08/2007	000000362174	027030	858848	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023043	0000001	160.00	09/08/2007	000000362174	027030	858822	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024040	0000001	150.00	10/08/2007	000000362174	027030	858820	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024082	0000001	182.00	10/08/2007	000000113328	027030	850279	5.46	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024147	0000001	80.00	10/08/2007	000000362174	027030	858898	2.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024201	0000001	100.00	10/08/2007	000000113328	027030	850274	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024210	0000001	150.00	10/08/2007	000000113328	027030	850277	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024228	0000001	200.00	10/08/2007	000000113328	027030	850276	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024236	0000001	200.00	10/08/2007	000000113328	027030	850280	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024244	0000001	100.00	10/08/2007	000000113328	027030	850282	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024252	0000001	40.00	10/08/2007	000000113328	027030	850278	1.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024261	0000001	120.00	10/08/2007	000000113328	027030	850278	3.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024279	0000001	90.00	10/08/2007	000000113328	027030	850278	2.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024287	0000001	300.00	10/08/2007	000000362174	027030	858893	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024368	0000001	1200.00	10/08/2007	000000121134	027030	850049	36.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024465	0000001	2944.83	10/08/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024490	0000001	100.00	10/08/2007	000000362174	027030	858787	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022519	0000001	502.00	10/08/2007	000000113328	027030	850283	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024155	0000001	300.00	10/08/2007	000000095761	027030	851073	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024171	0000001	475.00	10/08/2007	000000095761	027030	851071	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024295	0000001	270.00	10/08/2007	000000095761	027030	851067	8.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024309	0000001	150.00	10/08/2007	000000095761	027030	851070	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024317	0000001	250.00	10/08/2007	000000095761	027030	851066	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024325	0000001	660.00	10/08/2007	000000095761	027030	851074	19.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024333	0000001	150.00	10/08/2007	000000095761	027030	851065	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024341	0000001	325.00	10/08/2007	000000095761	027030	851068	9.75	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024376	0000001	116.00	10/08/2007	000000095761	027030	851069	3.21	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024384	0000001	95.00	10/08/2007	000000095761	027030	851069	2.85	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024392	0000001	98.00	10/08/2007	000000095761	027030	851069	2.94	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024473	0000001	6357.57	10/08/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024139	0000001	190.00	10/08/2007	000000362174	027030	858885	5.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024104	0000001	416.00	10/08/2007	000000362174	027030	858887	12.48	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024431	0000001	1528.67	10/08/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024449	0000001	3856.23	10/08/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022489	0000001	17.85	10/08/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024058	0000001	120.00	10/08/2007	000000362174	027030	858886	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024074	0000001	79.50	10/08/2007	000000362174	027030	858891	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024198	0000001	715.00	10/08/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024457	0000001	8594.93	10/08/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024481	0000001	876.00	10/08/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023388	0000001	995.00	10/08/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024091	0000001	150.00	10/08/2007	000000362174	027030	858895	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024112	0000001	150.00	10/08/2007	000000362174	027030	858896	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024121	0000001	150.00	10/08/2007	000000362174	027030	858897	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024163	0000001	150.00	10/08/2007	000000362174	027030	858894	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024422	0000001	1000.00	10/08/2007	000000109827	027030	850092	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024066	0000001	500.00	10/08/2007	000000117781	027030	850043	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024180	0000001	400.00	10/08/2007	000000362174	027030	858889	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024350	0000001	513.00	10/08/2007	000000362174	027030	858890	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024414	0000001	1845.00	10/08/2007	000000362174	027030	858809	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024554	0000001	198.40	13/08/2007	000000362174	027030	858900	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024503	0000001	920.00	13/08/2007	000000362174	027030	858901	27.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024643	0000001	100.00	13/08/2007	000000362174	027030	858883	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022705	0000001	272.00	13/08/2007	000000362174	027030	858913	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022721	0000001	400.00	13/08/2007	000000362174	027030	858913	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022730	0000001	80.00	13/08/2007	000000362174	027030	858913	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024511	0000001	200.00	13/08/2007	000000362174	027030	858915	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024724	0000001	679.00	13/08/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022748	0000001	116.00	13/08/2007	000000362174	027030	858913	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024651	0000001	775.74	13/08/2007	000000580406	027030	850431	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024015	0000001	300.00	13/08/2007	000000095761	027030	851075	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022713	0000001	480.00	13/08/2007	000000362174	027030	858913	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024546	0000001	310.00	13/08/2007	000000362174	027030	858899	9.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024562	0000001	219.60	14/08/2007	000000362174	027030	858914	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024708	0000001	2267.60	14/08/2007	000000113328	027030	850284	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024686	0000001	1450.70	14/08/2007	000000095761	027030	851077	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024694	0000001	559.60	14/08/2007	000000095761	027030	851078	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024716	0000001	2301.52	14/08/2007	000000095761	027030	851076	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024589	0000001	170.80	14/08/2007	000000362174	027030	858914	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024619	0000001	1889.18	14/08/2007	000000362174	027030	858916	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024741	0000001	300.00	14/08/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024571	0000001	359.90	14/08/2007	000000362174	027030	858914	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024597	0000001	85.40	14/08/2007	000000362174	027030	858914	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024601	0000001	817.40	14/08/2007	000000362174	027030	858914	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024627	0000001	470.00	14/08/2007	000000362174	027030	858917	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024635	0000001	530.00	14/08/2007	000000362174	027030	858917	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024660	0000001	1125.00	14/08/2007	000000119261	027030	850010	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024678	0000001	1125.00	14/08/2007	000000119261	027030	850011	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022501	0000001	1760.00	14/08/2007	000000362174	027030	858821	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023264	0000001	653.67	15/08/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024732	0000001	397.53	15/08/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024759	0000001	896.00	16/08/2007	000000095761	027030	851079	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024767	0000001	34.00	16/08/2007	000000095761	027030	851079	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024953	0000001	78.00	16/08/2007	000000095761	027030	851090	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024821	0000001	17.85	16/08/2007	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024813	0000001	360.00	16/08/2007	000000362174	027030	858645	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024856	0000001	150.00	17/08/2007	000000362174	027030	858927	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024872	0000001	220.00	17/08/2007	000000362174	027030	858928	6.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024881	0000001	230.00	17/08/2007	000000362174	027030	858929	6.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024899	0000001	340.00	17/08/2007	000000362174	027030	858931	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024911	0000001	330.00	17/08/2007	000000362174	027030	858933	9.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024929	0000001	460.00	17/08/2007	000000362174	027030	858926	13.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024937	0000001	1630.00	17/08/2007	000000362174	027030	858925	48.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024945	0000001	570.00	17/08/2007	000000109827	027030	850091	17.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024775	0000001	350.00	17/08/2007	000000362174	027030	858932	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024805	0000001	290.00	17/08/2007	000000362174	027030	858930	8.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022497	0000001	1722.50	17/08/2007	000000362174	027030	858918	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024848	0000001	128.00	17/08/2007	000000362174	027030	858936	3.84	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024864	0000001	300.00	17/08/2007	000000362174	027030	858935	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023035	0000001	1831.00	17/08/2007	000006720127	000042	900010	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024961	0000001	14598.29	17/08/2007	000000118753	027030	850003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024783	0000001	728.00	17/08/2007	000000095761	027030	851081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024791	0000001	35.00	17/08/2007	000000095761	027030	851081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024902	0000001	104.70	17/08/2007	000000095761	027030	851080	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024830	0000001	275.00	17/08/2007	000000362174	027030	858919	8.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024431	0000002	499.06	20/08/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025089	0000001	230.00	20/08/2007	000000362174	027030	858938	6.90	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024970	0000001	2791.39	20/08/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024988	0000001	40.39	20/08/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022608	0000001	60.00	20/08/2007	000000362174	027030	858813	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025178	0000001	1000.00	20/08/2007	000000095435	027030	850485	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024996	0000001	344.28	20/08/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025046	0000001	245.00	20/08/2007	000000095761	027030	851086	7.35	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025054	0000001	275.00	20/08/2007	000000095761	027030	851086	8.25	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025097	0000001	200.00	20/08/2007	000000095761	027030	851084	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025101	0000001	270.00	20/08/2007	000000095761	027030	851083	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025321	0000001	100.00	20/08/2007	000000095761	027030	851082	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025119	0000001	385.00	20/08/2007	000000362174	027030	858923	11.55	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025151	0000001	380.00	20/08/2007	000000113328	027030	850286	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025160	0000001	100.00	20/08/2007	000000113328	027030	850285	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025003	0000001	652.27	20/08/2007	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025011	0000001	250.00	20/08/2007	000000362174	027030	858921	7.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025020	0000001	140.00	20/08/2007	000000121134	027030	850075	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025038	0000001	100.00	20/08/2007	000000362174	027030	858939	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025127	0000001	435.00	20/08/2007	000000095435	027030	850484	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025135	0000001	565.00	20/08/2007	000000095435	027030	850484	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025194	0000001	380.00	20/08/2007	000000362174	027030	858937	11.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025208	0000001	100.00	20/08/2007	000000362174	027030	858940	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025330	0000001	300.00	20/08/2007	000000362174	027030	858941	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022594	0000001	500.00	20/08/2007	000000362174	027030	858813	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025062	0000001	475.00	20/08/2007	000000109827	027030	850093	14.25	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025143	0000001	1000.00	20/08/2007	000000362174	027030	858924	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025186	0000001	75.00	20/08/2007	000000362174	027030	858920	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022527	0000001	750.96	21/08/2007	000000119261	027030	850012	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022535	0000001	528.24	21/08/2007	000000117781	027030	850044	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024520	0000001	500.00	21/08/2007	000000095435	027030	850487	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025216	0000001	202.50	21/08/2007	000000117803	027030	850014	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025241	0000001	1000.00	21/08/2007	000000095435	027030	850491	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025275	0000001	180.00	21/08/2007	000000362174	027030	858944	5.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025291	0000001	1021.60	21/08/2007	000000362174	027030	858943	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025305	0000001	1182.60	21/08/2007	000000095435	027030	850490	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025071	0000001	200.00	21/08/2007	000000121134	027030	850074	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022292	0000002	2800.00	21/08/2007	000000095435	027030	850488	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025224	0000001	380.00	21/08/2007	000000113328	027030	850302	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025259	0000001	384.80	21/08/2007	000000113328	027030	850301	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025364	0000001	1.00	21/08/2007	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022551	0000001	102.50	21/08/2007	000000095435	027030	850486	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025372	0000001	1.00	21/08/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025232	0000001	330.00	21/08/2007	000000095761	027030	851089	9.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025283	0000001	403.20	21/08/2007	000000095761	027030	851087	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025313	0000001	876.30	21/08/2007	000000095761	027030	851088	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022578	0000001	87.50	21/08/2007	000000095435	027030	850486	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022543	0000001	35.00	21/08/2007	000000095435	027030	850486	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022560	0000001	100.00	21/08/2007	000000095435	027030	850486	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025267	0000001	283.40	21/08/2007	000000095435	027030	850489	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025348	0000001	650.00	21/08/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024538	0000001	60.00	21/08/2007	000000095435	027030	850487	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025356	0000001	3.00	21/08/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022489	0000002	17.00	21/08/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025381	0000002	30.53	21/08/2007	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025402	0000001	1232.04	24/08/2007	000000362174	027030	858945	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025411	0000001	150.00	24/08/2007	000000095435	027030	850499	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025500	0000001	150.00	24/08/2007	000000095435	027030	850498	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025429	0000001	510.00	24/08/2007	000000095435	027030	850493	15.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025437	0000001	620.00	24/08/2007	000000095435	027030	850492	18.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025399	0000001	1050.00	24/08/2007	000000095435	027030	850496	31.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025445	0000001	1070.00	24/08/2007	000000095435	027030	850500	32.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025453	0000001	370.00	24/08/2007	000000108235	027030	850040	11.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025461	0000001	340.00	24/08/2007	000000108235	027030	850042	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025470	0000001	330.00	24/08/2007	000000108235	027030	850041	9.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025488	0000001	230.00	24/08/2007	000000095435	027030	850495	6.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025496	0000001	420.00	24/08/2007	000000095435	027030	850494	12.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023329	0000002	6223.00	29/08/2007	000000362182	027030	850112	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025534	0000001	1100.00	29/08/2007	00000011779X	027030	850013	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025542	0000001	1100.00	29/08/2007	00000011779X	027030	850014	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025518	0000001	700.00	29/08/2007	000000095761	027030	851091	71.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025569	0000001	400.00	29/08/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025526	0000001	600.00	29/08/2007	000000362174	027030	858947	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025861	0000001	3173.98	30/08/2007	000000362174	027030	000001	632.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025828	0000001	4200.00	30/08/2007	000000362174	027030	000001	779.77	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025836	0000001	1300.00	30/08/2007	000000362174	027030	000001	430.31	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024431	0000003	332.88	30/08/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025798	0000001	15391.00	30/08/2007	000000362174	027030	000001	4888.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025801	0000001	600.00	30/08/2007	000000362174	027030	000001	246.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025551	0000001	400.00	30/08/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025577	0000001	3000.00	30/08/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025593	0000001	2013.86	30/08/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025607	0000001	2037.63	30/08/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025810	0000001	10193.11	30/08/2007	000000362174	027030	000001	1952.93	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025585	0000001	340.00	30/08/2007	000000095435	027030	850501	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025615	0000001	356.05	30/08/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025879	0000001	22325.93	30/08/2007	000000095761	027030	000001	5041.15	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025887	0000001	12460.00	30/08/2007	000000580406	027030	000001	2137.62	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025895	0000001	3102.33	30/08/2007	000000580406	027030	000001	401.41	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025909	0000001	860.00	30/08/2007	00000008090X	027030	000001	102.87	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025623	0000001	497.66	30/08/2007	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025917	0000001	37343.00	30/08/2007	000000121134	027030	000001	5114.67	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025925	0000001	16197.23	30/08/2007	000000121134	027030	000001	2830.69	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025933	0000001	5355.00	30/08/2007	000000113328	027030	000001	585.85	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025941	0000001	14427.11	30/08/2007	000000113328	027030	000001	2770.51	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025852	0000001	9781.82	30/08/2007	000000362174	027030	000001	1889.72	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025844	0000001	9543.11	30/08/2007	000000362174	027030	000001	1701.34	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025950	0000001	240.00	31/08/2007	000000362174	027030	858952	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025658	0000001	290.00	31/08/2007	000000362174	027030	858953	8.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025666	0000001	150.00	31/08/2007	000000362174	027030	858950	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025682	0000001	290.00	31/08/2007	000000095435	027030	850503	8.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025691	0000001	470.00	31/08/2007	000000095435	027030	850504	14.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025704	0000001	290.00	31/08/2007	000000095435	027030	850502	8.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025712	0000001	1380.00	31/08/2007	000000362174	027030	858951	41.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025780	0000001	280.00	31/08/2007	000000095435	027030	850509	8.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025631	0000001	225.00	31/08/2007	000000095435	027030	850506	6.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025739	0000001	305.00	31/08/2007	000000095435	027030	850505	9.15	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025771	0000001	290.00	31/08/2007	000000095435	027030	850507	8.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025674	0000001	515.00	31/08/2007	000000113328	027030	850303	15.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025721	0000001	250.00	31/08/2007	000000113328	027030	850304	7.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025747	0000001	220.00	31/08/2007	000000095435	027030	850511	6.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025755	0000001	280.00	31/08/2007	000000095435	027030	850512	8.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025763	0000001	140.00	31/08/2007	000000095435	027030	850510	4.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025640	0000001	250.00	31/08/2007	000000095761	027030	851092	7.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024406	0000001	600.00	31/08/2007	000000095435	027030	850508	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025381	0000001	0.96	31/08/2007	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025381	0000003	3.88	31/08/2007	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025968	0000001	17.85	03/09/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025968	0000005	40.00	03/09/2007	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025976	0000001	710.87	03/09/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026034	0000001	1975.00	03/09/2007	000000095761	027030	851094	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026328	0000001	3348.40	03/09/2007	000006720038	000042	900008	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025984	0000001	491.95	03/09/2007	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026298	0000001	150.00	03/09/2007	000000362174	027030	858902	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026280	0000001	300.00	03/09/2007	000000362174	027030	858858	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026042	0000001	1021.00	03/09/2007	000000117781	027030	850045	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026051	0000001	2126.00	03/09/2007	000000362174	027030	858954	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026093	0000001	260.00	04/09/2007	000000113328	027030	850305	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026107	0000001	115.25	04/09/2007	000000113328	027030	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026310	0000001	200.00	04/09/2007	000000362174	027030	858949	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026115	0000001	825.00	05/09/2007	000000113328	027030	850325	42.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026123	0000001	825.00	05/09/2007	000000113328	027030	850324	42.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026131	0000001	533.00	05/09/2007	000000098183	027030	850116	27.71	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026140	0000001	533.00	05/09/2007	000000098183	027030	850117	27.71	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026158	0000001	1100.00	05/09/2007	000000098183	027030	850115	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026166	0000001	1100.00	05/09/2007	000000098183	027030	850114	57.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026174	0000001	935.00	05/09/2007	000000098183	027030	850113	48.62	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026182	0000001	1595.00	05/09/2007	000000098183	027030	850112	125.14	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026191	0000001	380.00	05/09/2007	000000113328	027030	850321	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026204	0000001	400.00	05/09/2007	000000113328	027030	850322	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026212	0000001	380.00	05/09/2007	000000113328	027030	850323	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026301	0000001	660.00	05/09/2007	000000113328	027030	850326	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026336	0000001	412.00	05/09/2007	000000095435	027030	850514	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026221	0000001	1800.00	05/09/2007	000000095761	027030	851101	126.95	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026247	0000001	380.00	05/09/2007	000000095761	027030	851103	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026255	0000001	380.00	05/09/2007	000000095761	027030	851104	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026263	0000001	380.00	05/09/2007	000000095761	027030	851102	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026344	0000001	600.00	06/09/2007	000000095761	027030	851106	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026352	0000001	380.00	06/09/2007	000000095761	027030	851093	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026361	0000001	200.00	06/09/2007	000000095761	027030	851107	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026417	0000001	1945.00	06/09/2007	000000095761	027030	851108	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026425	0000001	350.00	06/09/2007	000000095761	027030	851105	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026476	0000001	250.00	06/09/2007	000000095761	027030	851109	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026484	0000001	150.00	06/09/2007	000000095761	027030	851112	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026492	0000001	380.00	06/09/2007	000000095761	027030	851111	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026506	0000001	100.00	06/09/2007	000000095761	027030	851113	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026611	0000001	120.00	06/09/2007	000000362174	027030	858973	3.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026379	0000001	250.00	06/09/2007	000000362174	027030	858975	7.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026387	0000001	220.00	06/09/2007	000000362174	027030	858975	6.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026395	0000001	370.00	06/09/2007	000000362174	027030	858975	11.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026433	0000001	200.00	06/09/2007	000000095435	027030	850521	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026514	0000001	200.00	06/09/2007	000000362174	027030	858969	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026549	0000001	380.00	06/09/2007	000000362174	027030	858979	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026590	0000001	380.00	06/09/2007	000000362174	027030	858974	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026603	0000001	525.00	06/09/2007	000000362174	027030	858976	15.75	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026689	0000001	450.00	06/09/2007	000000362174	027030	858972	13.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026697	0000001	250.00	06/09/2007	000000113328	027030	850327	7.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026701	0000001	825.00	06/09/2007	000006720127	000042	900012	42.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026719	0000001	825.00	06/09/2007	000006720127	000042	900011	42.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026743	0000001	100.00	06/09/2007	000000362174	027030	858903	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026751	0000001	100.00	06/09/2007	000000362174	027030	858879	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026077	0000001	512.00	06/09/2007	000000362174	027030	858967	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025968	0000002	35.70	06/09/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026409	0000001	390.00	06/09/2007	000000362174	027030	858975	11.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026662	0000001	190.00	06/09/2007	000000362174	027030	858981	5.70	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026581	0000001	380.00	06/09/2007	000000362174	027030	858980	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026646	0000001	87.00	06/09/2007	000000362174	027030	858984	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026654	0000001	380.00	06/09/2007	000000362174	027030	858970	11.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026760	0000001	900.00	06/09/2007	000000055352	027030	850078	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026069	0000001	832.00	06/09/2007	000000362174	027030	858967	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026239	0000001	460.00	06/09/2007	000000362174	027030	858965	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026441	0000001	190.00	06/09/2007	000000095435	027030	850523	5.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026450	0000001	170.00	06/09/2007	000000095435	027030	850525	5.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026468	0000001	270.00	06/09/2007	000000095435	027030	850524	8.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026522	0000001	730.00	06/09/2007	000000362174	027030	858966	21.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026531	0000001	300.00	06/09/2007	000000362174	027030	858978	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026557	0000001	380.00	06/09/2007	000000362174	027030	858977	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026565	0000001	100.00	06/09/2007	000000362174	027030	858968	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026573	0000001	300.00	06/09/2007	000000362174	027030	858982	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026620	0000001	360.00	06/09/2007	000000095435	027030	850522	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026638	0000001	380.00	06/09/2007	000000362174	027030	858971	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026671	0000001	150.00	06/09/2007	000000362174	027030	858986	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026727	0000001	1125.00	06/09/2007	000000119261	027030	850014	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026735	0000001	1125.00	06/09/2007	000000119261	027030	850013	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026808	0000001	428.40	10/09/2007	000000362174	027030	858988	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026816	0000001	84.00	10/09/2007	000000362174	027030	858988	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026824	0000001	277.20	10/09/2007	000000362174	027030	858988	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026883	0000001	500.00	10/09/2007	000000362174	027030	858998	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026921	0000001	300.00	10/09/2007	000000362174	027030	859003	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026930	0000001	340.00	10/09/2007	000000362174	027030	859005	10.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027081	0000001	360.00	10/09/2007	000000362174	027030	858989	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026859	0000001	128.00	10/09/2007	000000362174	027030	859001	3.84	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027014	0000001	715.00	10/09/2007	000000362174	027030	859000	21.45	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027111	0000001	330.00	10/09/2007	000000362174	027030	858990	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027031	0000001	1000.00	10/09/2007	000000095435	027030	850528	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027090	0000001	200.00	10/09/2007	000000362174	027030	859008	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026786	0000001	530.73	10/09/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026794	0000001	541.27	10/09/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026832	0000001	168.00	10/09/2007	000000362174	027030	858988	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027022	0000001	150.00	10/09/2007	000000095435	027030	850527	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027049	0000001	150.00	10/09/2007	000000095435	027030	850526	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027065	0000001	180.00	10/09/2007	000000362174	027030	858991	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027171	0000001	8542.02	10/09/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027227	0000001	715.00	10/09/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027235	0000001	1125.64	10/09/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026948	0000001	947.10	10/09/2007	000000362174	027030	858995	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026891	0000001	318.00	10/09/2007	000000362174	027030	858999	9.54	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027201	0000001	2998.93	10/09/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027219	0000001	1407.36	10/09/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026778	0000001	145.00	10/09/2007	000000362174	027030	858987	4.35	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026841	0000001	142.80	10/09/2007	000000362174	027030	858988	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026867	0000001	380.00	10/09/2007	000000362174	027030	858997	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026875	0000001	380.00	10/09/2007	000000362174	027030	859002	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026956	0000001	380.00	10/09/2007	000000362174	027030	858994	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026972	0000001	800.00	10/09/2007	000000113328	027030	850328	24.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026981	0000001	264.00	10/09/2007	000000113328	027030	850333	7.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026999	0000001	465.00	10/09/2007	000000113328	027030	850331	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027006	0000001	467.80	10/09/2007	000000113328	027030	850332	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027073	0000001	170.00	10/09/2007	000000113328	027030	850330	5.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027162	0000001	637.00	10/09/2007	000006720062	000042	900004	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027189	0000001	3693.22	10/09/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026913	0000001	300.00	10/09/2007	000000095761	027030	851114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027057	0000001	742.50	10/09/2007	000000095761	027030	851117	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027103	0000001	250.00	10/09/2007	000000362174	027030	859007	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027120	0000001	300.00	10/09/2007	000000362174	027030	859006	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027138	0000001	770.00	10/09/2007	000000095761	027030	851118	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027197	0000001	5993.23	10/09/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026085	0000001	240.00	10/09/2007	000000095761	027030	851115	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027294	0000001	1310.38	11/09/2007	000000095761	027030	851120	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027308	0000001	350.00	11/09/2007	000000095761	027030	851144	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027812	0000001	157.50	11/09/2007	000000095761	027030	851095	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026964	0000001	691.00	11/09/2007	000000362174	027030	859014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027952	0000001	300.00	11/09/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027251	0000001	150.00	11/09/2007	000000362174	027030	859013	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027260	0000001	150.00	11/09/2007	000000362174	027030	859011	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027278	0000001	150.00	11/09/2007	000000362174	027030	859010	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027286	0000001	150.00	11/09/2007	000000362174	027030	859012	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027316	0000001	150.00	11/09/2007	000000362174	027030	859015	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027146	0000001	380.00	11/09/2007	000000362174	027030	858748	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027154	0000001	600.00	11/09/2007	000000362174	027030	858985	63.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027324	0000001	543.50	11/09/2007	000000362174	027030	858955	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027359	0000001	1125.00	12/09/2007	000000119261	027030	850015	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027383	0000001	75.00	12/09/2007	000000119261	027030	850017	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027391	0000001	1125.00	12/09/2007	000000119261	027030	850016	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027405	0000001	75.00	12/09/2007	000000119261	027030	850018	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027464	0000001	70.00	12/09/2007	000000362174	027030	859016	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027472	0000001	375.00	12/09/2007	000000362174	027030	859016	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027481	0000001	570.00	12/09/2007	000000362174	027030	859016	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027502	0000001	113.40	12/09/2007	000000362174	027030	858992	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027511	0000001	342.80	12/09/2007	000000362174	027030	858992	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027537	0000001	616.30	12/09/2007	000000362174	027030	858992	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027430	0000001	70.00	12/09/2007	000000362174	027030	859016	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027448	0000001	70.00	12/09/2007	000000362174	027030	859016	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027529	0000001	204.20	12/09/2007	000000362174	027030	858992	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026905	0000001	146.80	12/09/2007	000000362174	027030	859018	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027243	0000004	0.53	12/09/2007	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027847	0000001	550.00	12/09/2007	000000095761	027030	851121	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027855	0000001	1740.00	12/09/2007	000000580406	027030	850433	133.11	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026271	0000001	300.00	12/09/2007	000000095761	027030	851125	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025992	0000001	1051.00	12/09/2007	000000113328	027030	850337	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026026	0000001	298.90	12/09/2007	000000095761	027030	851126	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027367	0000001	200.00	12/09/2007	000000095761	027030	851122	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027413	0000001	200.00	12/09/2007	000000095761	027030	851123	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027421	0000001	600.00	12/09/2007	000000095761	027030	851127	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027375	0000001	200.00	12/09/2007	000000113328	027030	850335	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027456	0000001	45.00	12/09/2007	000000362174	027030	859016	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027499	0000001	351.20	12/09/2007	000000362174	027030	858992	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027634	0000001	300.00	12/09/2007	000000362174	027030	859031	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027821	0000001	150.00	12/09/2007	000000362174	027030	859017	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027839	0000001	120.00	12/09/2007	000000362174	027030	859020	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027685	0000001	190.00	13/09/2007	000000113328	027030	850340	5.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027693	0000001	380.00	13/09/2007	000000113328	027030	850341	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027715	0000001	380.00	13/09/2007	000000113328	027030	850338	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027723	0000001	700.00	13/09/2007	000000113328	027030	850339	21.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027731	0000001	2323.78	13/09/2007	000000113328	027030	850342	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027740	0000001	848.50	13/09/2007	000000113328	027030	850343	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027588	0000001	280.00	13/09/2007	000000362174	027030	859024	8.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027545	0000001	1997.20	13/09/2007	000000095761	027030	851130	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027553	0000001	1875.21	13/09/2007	000000095761	027030	851129	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027570	0000001	136.00	13/09/2007	000000095761	027030	851131	4.08	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027600	0000001	330.00	13/09/2007	000000095761	027030	851132	9.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027707	0000001	1350.00	13/09/2007	000000580406	027030	850434	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027758	0000001	110.00	13/09/2007	000000095761	027030	851136	3.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027863	0000001	380.00	13/09/2007	000000095761	027030	851133	10.26	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027871	0000001	60.00	13/09/2007	000000095761	027030	851128	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027880	0000001	110.00	13/09/2007	000000095761	027030	851128	3.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027898	0000001	115.00	13/09/2007	000000095761	027030	851128	3.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027901	0000001	110.00	13/09/2007	000000095761	027030	851128	3.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027910	0000001	110.00	13/09/2007	000000095761	027030	851128	3.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027928	0000001	112.00	13/09/2007	000000095761	027030	851128	3.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027596	0000001	390.00	13/09/2007	000000055352	027030	850079	11.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027618	0000001	390.00	13/09/2007	000000362174	027030	859022	11.70	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027642	0000001	1718.80	13/09/2007	000000362174	027030	859026	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027936	0000001	872.60	13/09/2007	000000362174	027030	859037	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027944	0000001	679.00	13/09/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027561	0000001	1490.00	13/09/2007	000000095435	027030	850529	71.15	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027626	0000001	180.00	13/09/2007	000000362174	027030	859025	5.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027677	0000001	120.00	13/09/2007	000000119261	027030	850019	3.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027651	0000001	200.00	13/09/2007	000000362174	027030	859036	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027669	0000001	1260.00	13/09/2007	000000095435	027030	850530	37.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027995	0000001	210.00	14/09/2007	000000109827	027030	850094	6.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027766	0000001	591.70	14/09/2007	000000362174	027030	859021	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027782	0000001	231.80	14/09/2007	000000362174	027030	859021	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027804	0000001	61.00	14/09/2007	000000362174	027030	859021	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027791	0000001	109.80	14/09/2007	000000362174	027030	859021	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025968	0000003	10.50	14/09/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027961	0000001	400.00	14/09/2007	000000095761	027030	851138	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027979	0000001	918.00	14/09/2007	000000095761	027030	851096	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027332	0000001	370.40	14/09/2007	000000095761	027030	851097	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027341	0000001	379.60	14/09/2007	000000095761	027030	851097	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027774	0000001	176.90	14/09/2007	000000362174	027030	859021	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028002	0000001	150.00	14/09/2007	000000113328	027030	850336	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028011	0000001	500.00	14/09/2007	000000121134	027030	850050	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026000	0000001	1755.85	17/09/2007	000006720062	000042	900005	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028088	0000001	120.00	17/09/2007	000000095761	027030	851110	3.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028037	0000001	653.36	17/09/2007	000000362174	027030	859039	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027987	0000001	205.00	17/09/2007	000000362174	027030	858957	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028053	0000001	433.20	17/09/2007	000000117781	027030	850046	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028061	0000001	514.70	17/09/2007	000000119261	027030	850020	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028029	0000001	215.00	17/09/2007	000000362174	027030	859040	6.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028070	0000001	320.00	18/09/2007	000000362174	027030	859041	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028096	0000001	950.00	18/09/2007	000000095435	027030	850515	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028100	0000001	60.00	18/09/2007	000000095435	027030	850467	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028118	0000001	380.00	18/09/2007	000000095435	027030	850467	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028126	0000001	420.00	18/09/2007	000000095435	027030	850467	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028134	0000001	620.00	18/09/2007	000000362174	027030	858959	18.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028142	0000001	500.00	18/09/2007	000000117781	027030	850047	15.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028240	0000001	5628.00	18/09/2007	000000362174	027030	859032	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028304	0000001	650.00	18/09/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028045	0000001	1687.50	18/09/2007	000000362174	027030	858958	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028291	0000001	128.00	18/09/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028312	0000001	3.00	18/09/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028258	0000001	2694.10	18/09/2007	000000095761	027030	851134	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028266	0000001	287.30	18/09/2007	000000095761	027030	851139	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028151	0000001	190.00	18/09/2007	000000113328	027030	850306	5.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028193	0000001	7324.86	18/09/2007	000000121134	027030	850079	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028207	0000001	869.52	18/09/2007	000000121134	027030	850051	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028215	0000001	4814.39	18/09/2007	000000121134	027030	850078	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028223	0000001	514.50	18/09/2007	000000121134	027030	850052	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028231	0000001	4457.20	18/09/2007	000000113328	027030	850344	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028274	0000001	822.40	19/09/2007	000006720020	000042	900007	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028177	0000001	240.00	19/09/2007	000000095761	027030	851140	7.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028282	0000001	280.00	19/09/2007	000000095435	027030	850518	8.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028169	0000001	450.00	19/09/2007	000000095435	027030	850516	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028321	0000001	3055.49	20/09/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028339	0000001	4046.96	20/09/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027219	0000002	525.26	20/09/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028347	0000001	323.56	20/09/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028355	0000001	1445.88	20/09/2007	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028371	0000001	1685.00	21/09/2007	000006720062	000042	900006	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028398	0000001	500.00	21/09/2007	000000095435	027030	850531	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028428	0000001	290.00	21/09/2007	000000095435	027030	850532	8.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028487	0000001	1.00	21/09/2007	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028380	0000001	660.00	21/09/2007	000000095761	027030	851141	19.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028479	0000001	1.00	21/09/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025968	0000004	17.00	21/09/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027243	0000002	33.59	21/09/2007	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028495	0000001	300.00	21/09/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028363	0000001	256.00	21/09/2007	000000362174	027030	859043	7.68	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028410	0000001	205.00	21/09/2007	000000362174	027030	859042	6.15	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028436	0000001	270.00	21/09/2007	000000095435	027030	850533	8.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028444	0000001	410.00	21/09/2007	000000095435	027030	850537	12.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028452	0000001	84.00	21/09/2007	000000095435	027030	850536	2.52	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028401	0000001	410.00	21/09/2007	000000095435	027030	850534	12.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028461	0000001	980.00	21/09/2007	000000362174	027030	859044	29.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026018	0000001	737.92	21/09/2007	000000119091	027030	850008	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028533	0000001	500.00	24/09/2007	000000095435	027030	850538	15.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028550	0000001	180.00	24/09/2007	000000095435	027030	850539	5.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028568	0000001	124.00	24/09/2007	000000362174	027030	858804	3.72	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028541	0000001	330.00	24/09/2007	000000362174	027030	858743	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028517	0000001	620.00	24/09/2007	000000095761	027030	851143	18.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028576	0000001	566.40	25/09/2007	000000095761	027030	851142	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028525	0000001	1492.00	25/09/2007	000000121134	027030	850053	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028614	0000001	1219.00	25/09/2007	000000095435	027030	850519	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028584	0000001	18146.50	26/09/2007	000000118753	027030	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027219	0000003	9.44	26/09/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027219	0000004	22.17	27/09/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028941	0000001	3940.00	27/09/2007	000000362174	027030	000001	759.88	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028959	0000001	1300.00	27/09/2007	000000362174	027030	000001	430.31	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028983	0000001	3059.87	27/09/2007	000000362174	027030	000001	622.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028916	0000001	15811.72	27/09/2007	000000362174	027030	000001	4926.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028924	0000001	600.00	27/09/2007	000000362174	027030	000001	257.48	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028932	0000001	10687.22	27/09/2007	000000362174	027030	000001	1935.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028991	0000001	22492.00	27/09/2007	000000095761	027030	000001	5146.44	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029009	0000001	12460.00	27/09/2007	000000580406	027030	000001	2137.62	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029017	0000001	3210.00	27/09/2007	000000580406	027030	000001	382.54	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029025	0000001	1240.00	27/09/2007	00000008090X	027030	000001	131.94	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029076	0000001	100.00	27/09/2007	000000095761	027030	851099	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029084	0000001	100.00	27/09/2007	000000095761	027030	851099	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029092	0000001	110.00	27/09/2007	000000095761	027030	851099	3.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029106	0000001	95.00	27/09/2007	000000095761	027030	851099	2.85	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029114	0000001	115.00	27/09/2007	000000095761	027030	851099	3.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028622	0000001	520.00	27/09/2007	000006720127	000042	900013	15.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029033	0000001	37304.20	27/09/2007	000000121134	027030	000001	5121.49	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029041	0000001	17086.00	27/09/2007	000000121134	027030	000001	2896.99	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029050	0000001	5724.82	27/09/2007	000000113328	027030	000001	600.48	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029068	0000001	14491.22	27/09/2007	000000113328	027030	000001	2734.85	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028631	0000001	500.00	27/09/2007	000000095435	027030	850541	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028967	0000001	9827.04	27/09/2007	000000362174	027030	000001	1725.66	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028975	0000001	9762.00	27/09/2007	000000362174	027030	000001	1815.51	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028592	0000001	600.00	27/09/2007	000000119261	027030	850021	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028606	0000001	892.00	27/09/2007	000000095435	027030	850520	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028703	0000001	1520.00	28/09/2007	000000095435	027030	850547	45.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028711	0000001	830.00	28/09/2007	000000095435	027030	850548	24.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028754	0000001	210.00	28/09/2007	000000362174	027030	859055	6.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028762	0000001	260.00	28/09/2007	000000095435	027030	850546	7.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028771	0000001	280.00	28/09/2007	000000095435	027030	850542	8.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028797	0000001	330.00	28/09/2007	000000095435	027030	850543	9.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028827	0000001	80.00	28/09/2007	000000362174	027030	859051	2.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028878	0000001	150.00	28/09/2007	000000362174	027030	859063	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028673	0000001	180.00	28/09/2007	000000362174	027030	859053	5.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028681	0000001	700.00	28/09/2007	000000362174	027030	859046	21.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028690	0000001	120.00	28/09/2007	000000362174	027030	859058	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028738	0000001	210.00	28/09/2007	000000362174	027030	859049	6.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028746	0000001	240.00	28/09/2007	000000362174	027030	859054	7.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028801	0000001	210.00	28/09/2007	000000095435	027030	850545	6.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028819	0000001	90.00	28/09/2007	000000362174	027030	859052	2.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028851	0000001	400.00	28/09/2007	000000362174	027030	859048	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028894	0000001	200.00	28/09/2007	000000362174	027030	859059	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028908	0000001	500.00	28/09/2007	000000119091	027030	850009	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028665	0000001	380.00	28/09/2007	000000095435	027030	850540	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028835	0000001	380.00	28/09/2007	000000362174	027030	859050	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028860	0000001	180.00	28/09/2007	000000362174	027030	859045	5.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028886	0000001	300.00	28/09/2007	000000362174	027030	859057	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029149	0000001	414.00	28/09/2007	000000095761	027030	851152	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029157	0000001	180.00	28/09/2007	000000095761	027030	851149	5.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029165	0000001	1800.00	28/09/2007	000000580406	027030	850435	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029181	0000001	200.00	28/09/2007	000000095761	027030	851151	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028649	0000001	330.00	28/09/2007	000000095761	027030	851148	9.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028657	0000001	300.00	28/09/2007	000000095761	027030	851100	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028720	0000001	410.00	28/09/2007	000000095761	027030	851147	12.30	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029122	0000001	3000.00	28/09/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029131	0000001	1600.00	28/09/2007	000000362174	027030	858956	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029190	0000001	400.00	28/09/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029190	0000002	400.00	28/09/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029173	0000001	200.00	28/09/2007	000000362174	027030	859056	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028843	0000001	750.00	28/09/2007	000000362174	027030	859047	22.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027243	0000005	3.88	28/09/2007	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027219	0000005	463.72	28/09/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027243	0000001	0.96	28/09/2007	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027243	0000003	0.63	28/09/2007	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029513	0000003	40.00	01/10/2007	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029220	0000001	13.50	01/10/2007	000006470457	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029513	0000001	2.00	01/10/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029718	0000001	147944.00	01/10/2007	000006470457	000042	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029483	0000001	1000.00	01/10/2007	000000362174	027030	858963	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029343	0000001	800.00	01/10/2007	000000362174	027030	858964	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029432	0000001	1000.00	01/10/2007	000000362174	027030	858962	30.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029319	0000001	96.00	01/10/2007	000000362174	027030	859061	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029378	0000001	362.50	01/10/2007	000000362174	027030	859062	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029530	0000001	2431.42	01/10/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029548	0000001	1254.58	01/10/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029394	0000001	1935.00	01/10/2007	000000095761	027030	851153	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029408	0000001	1800.00	01/10/2007	000000095761	027030	851155	126.95	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029416	0000001	340.00	01/10/2007	000000095761	027030	851156	10.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029424	0000001	100.00	01/10/2007	000000095761	027030	851157	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029556	0000001	241.65	01/10/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029564	0000001	721.17	01/10/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029629	0000001	2589.00	01/10/2007	000000095761	027030	851154	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029637	0000001	200.00	01/10/2007	000000095761	027030	851146	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029645	0000001	200.00	01/10/2007	000000095761	027030	851194	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029688	0000001	190.00	01/10/2007	000000095761	027030	851145	5.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029700	0000001	240.00	01/10/2007	000000095761	027030	851158	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029475	0000001	150.00	01/10/2007	000000362174	027030	859067	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029572	0000001	600.62	01/10/2007	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029581	0000001	584.24	01/10/2007	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029599	0000001	770.00	01/10/2007	000000113328	027030	850346	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029327	0000001	928.00	01/10/2007	000000362174	027030	859061	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029297	0000001	64.00	01/10/2007	000000362174	027030	859061	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029301	0000001	96.00	01/10/2007	000000362174	027030	859061	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029351	0000001	770.00	01/10/2007	000000362174	027030	858961	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029386	0000001	2116.00	01/10/2007	000000362174	027030	858960	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029441	0000001	355.00	01/10/2007	000000362174	027030	859066	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029602	0000001	560.00	01/10/2007	000000362174	027030	859060	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029661	0000001	350.00	01/10/2007	000000362174	027030	859065	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029521	0000001	1.82	02/10/2007	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029360	0000001	3348.40	03/10/2007	000006720038	000042	900009	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029696	0000001	2843.00	03/10/2007	000000119261	027030	850022	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029726	0000001	340.00	05/10/2007	000000362174	027030	859075	10.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029734	0000001	900.00	05/10/2007	000000095435	027030	850551	27.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029742	0000001	330.00	05/10/2007	000000362174	027030	859074	9.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029921	0000001	550.00	05/10/2007	000000362174	027030	859069	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029939	0000001	450.00	05/10/2007	000000362174	027030	859069	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029807	0000001	340.00	05/10/2007	000000362174	027030	859073	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029491	0000001	1000.00	05/10/2007	000000095435	027030	850549	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029203	0000001	126.50	05/10/2007	000000362174	027030	859071	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029238	0000001	919.40	05/10/2007	000000362174	027030	859070	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029246	0000001	333.70	05/10/2007	000000113328	027030	850347	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029254	0000001	92.00	05/10/2007	000000362174	027030	859072	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029769	0000001	500.00	05/10/2007	000000095435	027030	850550	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029777	0000001	850.00	05/10/2007	000000098183	027030	850119	25.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029785	0000001	1450.00	05/10/2007	000000098183	027030	850118	63.95	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029211	0000001	212.50	05/10/2007	000000362174	027030	859068	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029912	0000001	1900.00	05/10/2007	000000362174	027030	859101	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029840	0000001	600.00	06/10/2007	000000362174	027030	858985	63.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029858	0000001	378.00	08/10/2007	000000362174	027030	859085	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029866	0000001	100.80	08/10/2007	000000362174	027030	859085	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029882	0000001	655.20	08/10/2007	000000362174	027030	859085	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030198	0000001	90.00	08/10/2007	000000362174	027030	859080	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030252	0000001	380.00	08/10/2007	000000362174	027030	859083	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030309	0000001	600.00	08/10/2007	000000362174	027030	859079	63.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029815	0000001	64.00	08/10/2007	000000362174	027030	859088	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029831	0000001	800.00	08/10/2007	000000362174	027030	859088	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029980	0000001	120.00	08/10/2007	000000362174	027030	859077	3.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030066	0000001	360.00	08/10/2007	000000362174	027030	859076	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030244	0000001	380.00	08/10/2007	000000362174	027030	859099	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030261	0000001	380.00	08/10/2007	000000362174	027030	859092	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030295	0000001	750.00	08/10/2007	000000362174	027030	859086	22.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029823	0000001	96.00	08/10/2007	000000362174	027030	859088	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029891	0000001	184.80	08/10/2007	000000362174	027030	859085	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029947	0000001	380.00	08/10/2007	000000362174	027030	859096	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030163	0000001	100.00	08/10/2007	000000362174	027030	859082	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030228	0000001	380.00	08/10/2007	000000362174	027030	859093	11.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030368	0000001	450.49	08/10/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029971	0000001	947.10	08/10/2007	000000362174	027030	859097	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030007	0000001	400.00	08/10/2007	000000362174	027030	859100	21.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030171	0000001	190.00	08/10/2007	000000362174	027030	859098	5.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030431	0000001	130.00	08/10/2007	000000095761	027030	851161	3.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029874	0000001	210.00	08/10/2007	000000362174	027030	859085	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029955	0000001	400.00	08/10/2007	000000113328	027030	850348	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029963	0000001	380.00	08/10/2007	000000113328	027030	850349	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029998	0000001	300.00	08/10/2007	000000362174	027030	859078	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030015	0000001	360.00	08/10/2007	000000362174	027030	859100	10.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030023	0000001	220.00	08/10/2007	000000362174	027030	859100	6.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030031	0000001	250.00	08/10/2007	000000362174	027030	859100	7.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030180	0000001	450.00	08/10/2007	000000362174	027030	859087	13.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030210	0000001	380.00	08/10/2007	000000362174	027030	859094	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030236	0000001	380.00	08/10/2007	000000362174	027030	859095	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030279	0000001	200.00	08/10/2007	000000362174	027030	859081	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030287	0000001	525.00	08/10/2007	000000362174	027030	859091	15.75	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030376	0000001	3000.00	08/10/2007	000000095761	027030	851159	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030384	0000001	1600.00	08/10/2007	000000580406	027030	850438	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030392	0000001	1723.00	08/10/2007	000000095761	027030	851160	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030406	0000001	1500.00	08/10/2007	000000580406	027030	850436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030414	0000001	130.00	08/10/2007	000000095761	027030	851161	3.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030422	0000001	131.00	08/10/2007	000000095761	027030	851161	4.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030449	0000001	125.00	08/10/2007	000000095761	027030	851161	3.75	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029904	0000001	380.00	08/10/2007	000000095761	027030	851173	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030040	0000001	150.00	08/10/2007	000000095761	027030	851172	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030058	0000001	1945.00	08/10/2007	000000095761	027030	851169	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030074	0000001	250.00	08/10/2007	000000095761	027030	851170	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030082	0000001	200.00	08/10/2007	000000095761	027030	851167	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030091	0000001	380.00	08/10/2007	000000095761	027030	851165	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030104	0000001	380.00	08/10/2007	000000095761	027030	851164	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030112	0000001	240.00	08/10/2007	000000095761	027030	851162	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030121	0000001	380.00	08/10/2007	000000095761	027030	851168	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030139	0000001	600.00	08/10/2007	000000095761	027030	851166	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030147	0000001	350.00	08/10/2007	000000095761	027030	851163	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030155	0000001	280.00	08/10/2007	000000580406	027030	850439	8.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030201	0000001	120.00	08/10/2007	000000362174	027030	859090	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030350	0000001	275.00	09/10/2007	000000362174	027030	859126	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030554	0000001	360.00	09/10/2007	000000095761	027030	851175	10.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030678	0000001	270.00	09/10/2007	000000095761	027030	851176	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030970	0000001	100.00	09/10/2007	000000095761	027030	851174	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030317	0000001	150.00	09/10/2007	000000362174	027030	859109	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030465	0000001	675.00	09/10/2007	000000113328	027030	850355	35.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030473	0000001	675.00	09/10/2007	000000113328	027030	850354	35.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030481	0000001	675.00	09/10/2007	000000113328	027030	850356	20.25	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030490	0000001	200.00	09/10/2007	000000113328	027030	850350	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030503	0000001	380.00	09/10/2007	000000113328	027030	850353	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030511	0000001	380.00	09/10/2007	000000113328	027030	850352	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030571	0000001	485.00	09/10/2007	000000098183	027030	850094	25.22	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030589	0000001	485.00	09/10/2007	000000098183	027030	850095	25.22	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030597	0000001	675.00	09/10/2007	000000098183	027030	850093	35.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030635	0000001	380.00	09/10/2007	000000362174	027030	859111	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030686	0000001	670.00	09/10/2007	000000362174	027030	859130	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030546	0000001	180.00	09/10/2007	000000362174	027030	859129	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030601	0000001	110.10	09/10/2007	000000362174	027030	859116	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030988	0000001	84.00	09/10/2007	000000362174	027030	859117	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030325	0000001	150.00	09/10/2007	000000362174	027030	859128	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030333	0000001	225.00	09/10/2007	000000362174	027030	859125	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030341	0000001	200.00	09/10/2007	000000362174	027030	859127	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030619	0000001	300.00	09/10/2007	000000362174	027030	859113	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030694	0000001	420.00	09/10/2007	000000362174	027030	859115	12.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030708	0000001	150.00	09/10/2007	000000362174	027030	859124	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030716	0000001	150.00	09/10/2007	000000362174	027030	859121	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030724	0000001	150.00	09/10/2007	000000362174	027030	859123	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030732	0000001	317.00	09/10/2007	000000362174	027030	859110	9.51	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030741	0000001	150.00	09/10/2007	000000362174	027030	859122	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030759	0000001	150.00	09/10/2007	000000362174	027030	859120	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030520	0000001	180.00	09/10/2007	000000362174	027030	859114	5.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030562	0000001	500.00	09/10/2007	000000117781	027030	850061	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030627	0000001	300.00	09/10/2007	000000362174	027030	859112	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030643	0000001	632.56	09/10/2007	000000119261	027030	850023	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030651	0000001	1118.00	09/10/2007	000000119091	027030	850010	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030660	0000001	1020.00	09/10/2007	000000119261	027030	850024	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030937	0000001	90.30	09/10/2007	000000119091	027030	850011	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030945	0000001	610.00	10/10/2007	000000362174	027030	859139	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030953	0000001	440.00	10/10/2007	000000362174	027030	859139	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030961	0000001	450.00	10/10/2007	000000362174	027030	859139	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030881	0000001	192.00	10/10/2007	000000362174	027030	859142	5.76	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030902	0000001	276.80	10/10/2007	000000362174	027030	859132	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030911	0000001	340.00	10/10/2007	000000362174	027030	859143	10.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030457	0000001	279.56	10/10/2007	000000362174	027030	859153	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031143	0000001	566.94	10/10/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031151	0000001	5247.27	10/10/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030813	0000001	140.00	10/10/2007	000000362174	027030	859141	4.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030899	0000001	276.50	10/10/2007	000000362174	027030	859134	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031224	0000001	715.00	10/10/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030538	0000001	398.60	10/10/2007	000000362174	027030	859138	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031186	0000001	1252.73	10/10/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031135	0000001	40.24	10/10/2007	000000109827	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031194	0000001	3172.44	10/10/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030767	0000001	380.00	10/10/2007	000000362174	027030	859137	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030775	0000001	923.60	10/10/2007	000000113328	027030	850358	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030791	0000001	100.00	10/10/2007	000000113328	027030	850359	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030805	0000001	459.00	10/10/2007	000000113328	027030	850357	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030864	0000001	900.00	10/10/2007	000006720127	000042	900014	46.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030872	0000001	900.00	10/10/2007	000006720127	000042	900015	46.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031160	0000001	3043.15	10/10/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031178	0000001	5477.56	10/10/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030848	0000001	200.00	10/10/2007	000000095761	027030	851182	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030856	0000001	200.00	10/10/2007	000000095761	027030	851181	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030996	0000001	480.00	11/10/2007	000000095761	027030	851187	14.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031054	0000001	762.00	11/10/2007	000000095761	027030	851184	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031062	0000001	300.00	11/10/2007	000000095761	027030	851185	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031071	0000001	440.00	11/10/2007	000000095761	027030	851186	13.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029611	0000001	642.30	11/10/2007	000000095761	027030	851183	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031003	0000001	386.00	11/10/2007	000000113328	027030	850360	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031011	0000001	800.00	11/10/2007	000000113328	027030	850361	24.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031038	0000001	119.00	11/10/2007	000000362174	027030	859105	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029521	0000002	4.55	11/10/2007	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031046	0000001	298.00	11/10/2007	000000362174	027030	859106	8.94	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029653	0000001	434.54	11/10/2007	000000362174	027030	859064	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030783	0000001	290.68	11/10/2007	000000362174	027030	859107	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031216	0000001	903.00	11/10/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031259	0000001	304.00	11/10/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031020	0000001	100.00	11/10/2007	000000362174	027030	859104	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031127	0000001	600.00	11/10/2007	000000362174	027030	859149	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031241	0000001	150.00	11/10/2007	000000117781	027030	850048	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029289	0000001	1120.00	11/10/2007	000000362174	027030	859103	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029751	0000001	800.00	11/10/2007	000000095435	027030	850552	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030929	0000001	1460.00	11/10/2007	000000362174	027030	859147	43.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031089	0000001	240.00	11/10/2007	000000362174	027030	859084	7.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031097	0000001	330.00	11/10/2007	000000362174	027030	859145	9.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031101	0000001	150.00	11/10/2007	000000362174	027030	859108	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031119	0000001	210.00	11/10/2007	000000362174	027030	859144	6.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031267	0000001	4050.00	11/10/2007	000000362182	027030	850113	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031275	0000001	420.00	15/10/2007	000070032389	001188	045130	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030821	0000001	300.00	15/10/2007	000000113328	027030	850362	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030830	0000001	2200.00	15/10/2007	000000113328	027030	850362	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029670	0000001	660.00	15/10/2007	000000095761	027030	851098	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029793	0000001	940.00	15/10/2007	000000095761	027030	851098	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031551	0000001	2410.87	16/10/2007	000000095761	027030	851179	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031569	0000001	2318.41	16/10/2007	000000095761	027030	851180	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031577	0000001	725.50	16/10/2007	000000095761	027030	851190	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031607	0000001	531.17	16/10/2007	000000580406	027030	850440	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031305	0000001	260.00	16/10/2007	000000095761	027030	851188	7.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031321	0000001	586.00	16/10/2007	000000095761	027030	851178	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031330	0000001	719.60	16/10/2007	000000095761	027030	851191	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031348	0000001	550.00	16/10/2007	000000095761	027030	851177	16.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029467	0000001	284.00	16/10/2007	000070032389	001188	045131	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031534	0000001	420.00	16/10/2007	000000113328	027030	850307	12.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031593	0000001	2108.36	16/10/2007	000000113328	027030	850308	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031232	0000001	822.20	16/10/2007	000006720020	000042	900008	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031364	0000001	230.00	16/10/2007	000000362174	027030	859151	6.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031615	0000001	300.00	16/10/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029459	0000001	212.00	16/10/2007	000070032389	001188	045131	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029505	0000001	445.00	16/10/2007	000000362174	027030	859154	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031208	0000001	679.00	16/10/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031500	0000001	650.00	16/10/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031542	0000001	1837.89	16/10/2007	000000362174	027030	859155	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031518	0000001	3.00	16/10/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031283	0000001	850.00	16/10/2007	000000362174	027030	859157	25.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031291	0000001	579.00	16/10/2007	000000119261	027030	850025	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031313	0000001	299.00	16/10/2007	000000095435	027030	850554	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031356	0000001	458.90	16/10/2007	000000117781	027030	850049	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031372	0000001	1125.00	16/10/2007	000000119261	027030	850026	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031381	0000001	1125.00	16/10/2007	000000119261	027030	850027	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031399	0000001	1000.00	16/10/2007	000000362174	027030	859152	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031526	0000001	407.40	16/10/2007	000000095435	027030	850553	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031585	0000001	466.00	16/10/2007	000000117781	027030	850050	14.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031411	0000001	100.00	17/10/2007	000000362174	027030	859159	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031429	0000001	100.00	17/10/2007	000000362174	027030	859160	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031445	0000001	170.00	17/10/2007	000000362174	027030	859158	5.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031453	0000001	1125.00	17/10/2007	000000119261	027030	850028	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031461	0000001	1125.00	17/10/2007	000000119261	027030	850029	33.75	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031437	0000001	300.00	17/10/2007	000000095761	027030	851192	22.95	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031402	0000001	380.00	18/10/2007	000000095761	027030	851193	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031470	0000001	150.00	18/10/2007	000000362174	027030	859163	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031496	0000001	400.00	18/10/2007	000000095435	027030	850555	12.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031488	0000001	213.00	18/10/2007	000000362174	027030	859164	6.39	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031658	0000001	150.00	19/10/2007	000000362174	027030	859165	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031691	0000001	40.61	19/10/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031704	0000001	4241.26	19/10/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031186	0000002	541.76	19/10/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031721	0000001	1524.06	19/10/2007	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031712	0000001	321.70	19/10/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031623	0000001	450.00	19/10/2007	000000362174	027030	859166	13.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031674	0000001	205.00	19/10/2007	000000362174	027030	859172	6.15	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031682	0000001	300.00	19/10/2007	000000362174	027030	859167	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031631	0000001	1100.00	19/10/2007	000000362174	027030	859168	33.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031640	0000001	400.00	19/10/2007	000000362174	027030	859169	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031666	0000001	250.00	19/10/2007	000000362174	027030	859170	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031763	0000001	1.00	22/10/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031755	0000001	1.00	22/10/2007	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029513	0000002	17.00	22/10/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031739	0000001	1000.00	22/10/2007	000000362174	027030	859173	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031836	0000001	112.00	23/10/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029521	0000003	29.04	23/10/2007	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031135	0000002	33.45	23/10/2007	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031828	0000001	4100.00	23/10/2007	000000580406	027030	850437	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031747	0000001	1100.00	23/10/2007	000000095761	027030	851196	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031780	0000001	160.00	23/10/2007	000000362174	027030	859175	4.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031844	0000001	288.00	23/10/2007	000000362174	027030	859146	8.64	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031798	0000001	200.00	24/10/2007	000000362174	027030	859174	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031852	0000001	360.00	24/10/2007	000000362174	027030	859171	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031801	0000001	405.00	25/10/2007	000000117803	027030	850015	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031909	0000001	600.00	26/10/2007	000000095435	027030	850561	18.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031810	0000001	310.00	26/10/2007	000000109827	027030	850097	9.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031879	0000001	330.00	26/10/2007	000000109827	027030	850096	9.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031887	0000001	400.00	26/10/2007	000000095435	027030	850562	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031925	0000001	330.00	26/10/2007	000000109827	027030	850095	9.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031933	0000001	490.00	26/10/2007	000000362174	027030	859178	14.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031941	0000001	240.00	26/10/2007	000000362174	027030	859177	7.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031950	0000001	150.00	26/10/2007	000000362174	027030	859176	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031968	0000001	1490.00	26/10/2007	000000362174	027030	859179	44.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031976	0000001	340.00	26/10/2007	000000095435	027030	850563	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031984	0000001	600.00	26/10/2007	000000095435	027030	850564	18.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032018	0000001	110.00	26/10/2007	000000095761	027030	851197	3.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031917	0000001	500.00	26/10/2007	000000095435	027030	850565	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031895	0000001	600.00	26/10/2007	000000095761	027030	851198	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031992	0000001	109.00	26/10/2007	000000095761	027030	851197	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032000	0000001	90.00	26/10/2007	000000095761	027030	851197	2.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031861	0000001	1200.00	26/10/2007	000000121134	027030	850055	36.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032026	0000001	1350.00	29/10/2007	000000095435	027030	850567	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032069	0000001	828.00	29/10/2007	000000095761	027030	851199	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032077	0000001	95.00	29/10/2007	000000095761	027030	851199	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032034	0000001	795.00	29/10/2007	000000362174	027030	859181	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032042	0000001	10.00	29/10/2007	000000362174	027030	859181	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032051	0000001	721.00	29/10/2007	000000095435	027030	850568	21.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032107	0000001	465.00	30/10/2007	000000095761	027030	851200	13.95	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032468	0000001	9832.00	30/10/2007	000000362174	027030	000001	2252.32	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032450	0000001	9598.82	30/10/2007	000000362174	027030	000001	1706.28	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032352	0000001	2591.58	30/10/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032361	0000001	2735.47	30/10/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032425	0000001	10589.00	30/10/2007	000000362174	027030	000001	1915.80	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031771	0000001	3000.00	30/10/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032344	0000001	400.00	30/10/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032395	0000001	144.00	30/10/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032409	0000001	15705.11	30/10/2007	000000362174	027030	000001	5084.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032417	0000001	600.00	30/10/2007	000000362174	027030	000001	257.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032565	0000001	400.00	30/10/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032476	0000001	3059.87	30/10/2007	000000362174	027030	000001	622.63	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031186	0000003	496.08	30/10/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032433	0000001	3940.00	30/10/2007	000000362174	027030	000001	938.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032441	0000001	1300.00	30/10/2007	000000362174	027030	000001	430.31	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032379	0000001	224.49	30/10/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032484	0000001	22861.46	30/10/2007	000000095761	027030	000001	5257.64	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032492	0000001	12460.00	30/10/2007	000000580406	027030	000001	2137.62	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032506	0000001	3210.00	30/10/2007	000000580406	027030	000001	382.54	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032514	0000001	1240.00	30/10/2007	00000008090X	027030	000001	131.94	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029335	0000001	1362.50	30/10/2007	000000362174	027030	859156	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032387	0000001	572.02	30/10/2007	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032522	0000001	37508.00	30/10/2007	000000121134	027030	000001	5138.87	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032531	0000001	17188.10	30/10/2007	000000121134	027030	000001	2922.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032549	0000001	5605.00	30/10/2007	000000113328	027030	000001	585.85	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032557	0000001	14263.00	30/10/2007	000000113328	027030	000001	2801.68	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032085	0000001	192.00	31/10/2007	000000362174	027030	859183	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032093	0000001	650.00	31/10/2007	000000095435	027030	850569	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032166	0000001	280.00	31/10/2007	000000362174	027030	859188	8.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032239	0000001	98.30	31/10/2007	000000095435	027030	850557	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032271	0000001	280.60	31/10/2007	000000362174	027030	859184	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029271	0000001	2000.00	31/10/2007	000000095435	027030	850556	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032182	0000001	100.00	31/10/2007	000000095761	027030	851203	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032191	0000001	200.00	31/10/2007	000000095761	027030	851202	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032204	0000001	300.00	31/10/2007	000000095761	027030	851204	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032212	0000001	200.00	31/10/2007	000000095761	027030	851205	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032328	0000001	200.00	31/10/2007	000000362174	027030	859182	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031135	0000003	3.88	31/10/2007	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031135	0000004	0.96	31/10/2007	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032158	0000001	90.00	31/10/2007	000000362174	027030	859187	2.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032140	0000001	250.00	31/10/2007	000000362174	027030	859185	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029262	0000001	400.00	31/10/2007	000000362174	027030	859186	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032603	0000001	560.00	31/10/2007	000000095435	027030	850560	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032263	0000001	283.20	31/10/2007	000000095435	027030	850557	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032298	0000001	164.70	31/10/2007	000000362174	027030	859184	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032573	0000001	185.00	31/10/2007	000000119261	027030	850030	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032581	0000001	485.00	31/10/2007	000000095435	027030	850558	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032590	0000001	495.00	31/10/2007	000000095435	027030	850558	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032131	0000001	1200.00	31/10/2007	000000095761	027030	851201	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032174	0000001	200.00	31/10/2007	000000095435	027030	850559	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032221	0000001	60.80	31/10/2007	000000095435	027030	850557	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032247	0000001	311.20	31/10/2007	000000095435	027030	850557	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032255	0000001	202.30	31/10/2007	000000095435	027030	850557	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032280	0000001	298.90	31/10/2007	000000362174	027030	859184	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032301	0000001	79.30	31/10/2007	000000362174	027030	859184	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032310	0000001	774.70	31/10/2007	000000362174	027030	859184	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032336	0000001	260.00	31/10/2007	000000117781	027030	850051	7.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032689	0000001	200.00	01/11/2007	000000362174	027030	859119	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032697	0000001	750.00	01/11/2007	000000119261	027030	850031	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032638	0000001	320.00	01/11/2007	000000362174	027030	859197	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032956	0000001	1600.00	01/11/2007	000000095435	027030	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032905	0000005	40.00	01/11/2007	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032930	0000001	727.51	01/11/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032948	0000001	2110.00	01/11/2007	000000095761	027030	851221	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032921	0000001	423.69	01/11/2007	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032701	0000001	1940.00	01/11/2007	000006720062	000042	900007	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032859	0000001	150.00	02/11/2007	000000362174	027030	859192	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032867	0000001	150.00	02/11/2007	000000362174	027030	859192	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032875	0000001	200.00	02/11/2007	000000362174	027030	859192	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032891	0000001	1260.00	02/11/2007	000000362174	027030	859189	37.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032719	0000001	200.00	02/11/2007	000000362174	027030	859190	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032727	0000001	200.00	02/11/2007	000000362174	027030	859191	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032794	0000001	120.00	05/11/2007	000000362174	027030	859200	3.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032816	0000001	2000.00	05/11/2007	000000362174	027030	859198	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032778	0000001	300.00	05/11/2007	000000121134	027030	850057	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032786	0000001	300.00	05/11/2007	000000121134	027030	850056	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032824	0000001	120.00	05/11/2007	000000362174	027030	859199	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032115	0000001	44000.00	05/11/2007	00000011734X	027030	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032123	0000001	85900.00	05/11/2007	00000011734X	027030	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032913	0000001	0.50	05/11/2007	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033499	0000001	256.00	06/11/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033481	0000001	17.85	06/11/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032964	0000001	689.00	06/11/2007	000000362174	027030	859205	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032620	0000001	690.00	06/11/2007	000000095435	027030	850581	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033073	0000001	820.00	07/11/2007	000000117781	027030	850052	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033090	0000001	340.00	07/11/2007	000000362174	027030	859221	10.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033235	0000001	180.00	07/11/2007	000000362174	027030	859228	5.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033286	0000001	300.00	07/11/2007	000000362174	027030	859218	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033413	0000001	300.00	07/11/2007	000000362174	027030	859215	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033448	0000001	2145.00	07/11/2007	000000362174	027030	859201	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033464	0000001	600.00	07/11/2007	000000362174	027030	859207	63.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033103	0000001	380.00	07/11/2007	000000362174	027030	859226	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033260	0000001	150.00	07/11/2007	000000362174	027030	859232	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033316	0000001	380.00	07/11/2007	000000362174	027030	859209	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033391	0000001	750.00	07/11/2007	000000362174	027030	859224	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032654	0000001	240.00	07/11/2007	000000095761	027030	851244	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032972	0000001	350.00	07/11/2007	000000095761	027030	851206	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032981	0000001	200.00	07/11/2007	000000095761	027030	851208	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032999	0000001	600.00	07/11/2007	000000095761	027030	851241	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033006	0000001	250.00	07/11/2007	000000095761	027030	851209	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033014	0000001	380.00	07/11/2007	000000095761	027030	851211	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033022	0000001	1945.00	07/11/2007	000000095761	027030	851245	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033031	0000001	380.00	07/11/2007	000000095761	027030	851213	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033049	0000001	200.00	07/11/2007	000000095761	027030	851210	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033057	0000001	1945.00	07/11/2007	000000095761	027030	851222	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033065	0000001	380.00	07/11/2007	000000095761	027030	851242	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033111	0000001	380.00	07/11/2007	000000095761	027030	851246	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033120	0000001	120.00	07/11/2007	000000362174	027030	859217	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033227	0000001	200.00	07/11/2007	000000095761	027030	851207	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033472	0000001	840.00	07/11/2007	000000580406	027030	850442	64.26	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033502	0000001	417.14	07/11/2007	000000580406	027030	850441	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032832	0000001	416.00	07/11/2007	000000362174	027030	859208	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032841	0000001	704.00	07/11/2007	000000362174	027030	859208	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033138	0000001	525.00	07/11/2007	000000362174	027030	859225	15.75	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033154	0000001	450.00	07/11/2007	000000362174	027030	859210	13.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033162	0000001	200.00	07/11/2007	000000362174	027030	859206	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033189	0000001	280.00	07/11/2007	000000362174	027030	859227	8.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033197	0000001	220.00	07/11/2007	000000362174	027030	859227	6.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033201	0000001	170.00	07/11/2007	000000362174	027030	859227	5.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033219	0000001	160.00	07/11/2007	000000362174	027030	859227	4.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033251	0000001	380.00	07/11/2007	000000113328	027030	850311	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033294	0000001	380.00	07/11/2007	000000362174	027030	859219	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033308	0000001	380.00	07/11/2007	000000362174	027030	859212	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033324	0000001	400.00	07/11/2007	000000113328	027030	850314	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033332	0000001	200.00	07/11/2007	000000113328	027030	850312	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033341	0000001	380.00	07/11/2007	000000113328	027030	850313	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033359	0000001	380.00	07/11/2007	000000113328	027030	850310	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033367	0000001	100.00	07/11/2007	000000113328	027030	850315	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033375	0000001	3348.00	07/11/2007	000006720038	000042	900010	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033383	0000001	150.00	07/11/2007	000000362174	027030	859222	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033405	0000001	380.00	07/11/2007	000000362174	027030	859216	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033456	0000001	380.00	07/11/2007	000000362174	027030	859213	11.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033081	0000001	380.00	07/11/2007	000000362174	027030	859214	11.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033146	0000001	100.00	07/11/2007	000000362174	027030	859220	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033421	0000001	380.00	07/11/2007	000000362174	027030	859231	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033430	0000001	150.00	07/11/2007	000000362174	027030	859230	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033171	0000001	400.00	07/11/2007	000000362174	027030	859227	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033243	0000001	745.00	07/11/2007	000000362174	027030	859229	22.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033278	0000001	190.00	07/11/2007	000000362174	027030	859211	5.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033812	0000001	100.00	08/11/2007	000000362174	027030	859244	3.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032760	0000001	96.00	08/11/2007	000000362174	027030	859243	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033634	0000001	180.00	08/11/2007	000000362174	027030	859236	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033766	0000001	150.00	08/11/2007	000000362174	027030	859246	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033804	0000001	100.00	08/11/2007	000000362174	027030	859242	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033863	0000001	372.24	08/11/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033553	0000001	785.00	08/11/2007	000000113328	027030	850317	40.82	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033561	0000001	785.00	08/11/2007	000000113328	027030	850316	40.82	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033596	0000001	800.00	08/11/2007	000000113328	027030	850320	24.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033600	0000001	785.00	08/11/2007	000000113328	027030	850318	40.82	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033618	0000001	785.00	08/11/2007	000000113328	027030	850319	40.82	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033693	0000001	1050.00	08/11/2007	000000098183	027030	850097	54.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033707	0000001	500.00	08/11/2007	000006720127	000042	900017	26.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033715	0000001	500.00	08/11/2007	000006720127	000042	900018	26.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033723	0000001	1522.00	08/11/2007	000000098183	027030	850098	110.39	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033731	0000001	890.00	08/11/2007	000006720127	000042	900016	47.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033740	0000001	1050.00	08/11/2007	000000098183	027030	850096	54.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033758	0000001	380.00	08/11/2007	000000362174	027030	859238	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033529	0000001	310.00	08/11/2007	000000095761	027030	851215	9.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033626	0000001	210.00	08/11/2007	000000362174	027030	859223	6.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033642	0000001	300.00	08/11/2007	000000362174	027030	859247	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033651	0000001	150.00	08/11/2007	000000362174	027030	859245	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033669	0000001	180.00	08/11/2007	000000362174	027030	859248	5.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033685	0000001	490.00	08/11/2007	000000362174	027030	859249	14.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033774	0000001	330.00	08/11/2007	000000362174	027030	859239	9.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033782	0000001	340.00	08/11/2007	000000362174	027030	859241	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033791	0000001	310.00	08/11/2007	000000362174	027030	859240	9.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033847	0000001	330.00	08/11/2007	000000362174	027030	859234	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032735	0000001	64.00	08/11/2007	000000362174	027030	859243	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032743	0000001	768.00	08/11/2007	000000362174	027030	859243	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032751	0000001	96.00	08/11/2007	000000362174	027030	859243	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033537	0000001	500.00	08/11/2007	000000117781	027030	850062	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033545	0000001	2200.00	08/11/2007	00000011779X	027030	850015	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033855	0000001	330.00	08/11/2007	000000362174	027030	859235	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033677	0000001	400.00	08/11/2007	000000362174	027030	859202	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033839	0000001	472.00	09/11/2007	000000117781	027030	850053	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032808	0000001	680.00	09/11/2007	000000362174	027030	859203	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033871	0000001	438.00	09/11/2007	000000119261	027030	850033	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033910	0000001	200.00	09/11/2007	000000362174	027030	859258	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033928	0000001	400.00	09/11/2007	000000362174	027030	859252	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033511	0000001	1700.00	09/11/2007	000000362174	027030	859204	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033880	0000001	1010.00	09/11/2007	000000362174	027030	859251	30.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033898	0000001	1470.00	09/11/2007	000000362174	027030	859250	44.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033979	0000001	900.00	09/11/2007	000000109827	027030	850098	27.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033821	0000001	250.00	09/11/2007	000000095761	027030	851217	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033944	0000001	250.00	09/11/2007	000000362174	027030	859256	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033952	0000001	275.00	09/11/2007	000000362174	027030	859255	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032662	0000001	802.60	09/11/2007	000000095761	027030	851216	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032611	0000001	350.00	09/11/2007	000000095761	027030	851223	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034711	0000001	4544.11	09/11/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032671	0000001	944.04	09/11/2007	000000113328	027030	850381	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034703	0000001	2948.40	09/11/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033901	0000001	100.00	09/11/2007	000000362174	027030	859260	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033936	0000001	188.10	09/11/2007	000000362174	027030	859259	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034011	0000001	715.00	09/11/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034690	0000001	6461.91	09/11/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033961	0000001	200.00	09/11/2007	000000362174	027030	859254	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033987	0000001	275.00	09/11/2007	000000362174	027030	859257	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034029	0000001	900.00	09/11/2007	000000095435	027030	850582	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034673	0000001	1727.40	09/11/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034681	0000001	3262.97	09/11/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034380	0000001	460.00	12/11/2007	000000362174	027030	859269	13.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034541	0000001	100.00	12/11/2007	000000362174	027030	859277	3.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034631	0000001	750.00	12/11/2007	000000362174	027030	859262	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032646	0000001	1650.00	12/11/2007	000000362174	027030	859273	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034924	0000001	903.00	12/11/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034932	0000001	1428.00	12/11/2007	000000362174	027030	859233	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033570	0000001	260.00	12/11/2007	000000362174	027030	859276	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034037	0000001	454.70	12/11/2007	000000362174	027030	859279	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034070	0000001	1984.85	12/11/2007	000000362174	027030	859274	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034118	0000001	310.00	12/11/2007	000000362174	027030	859265	9.30	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034291	0000001	300.00	12/11/2007	000000095435	027030	850566	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034304	0000001	230.00	12/11/2007	000000095435	027030	850566	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034347	0000001	158.60	12/11/2007	000000362174	027030	859264	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034479	0000001	70.00	12/11/2007	000000362174	027030	859270	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034657	0000001	287.93	12/11/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034576	0000001	1120.00	12/11/2007	000000113328	027030	850382	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034614	0000001	700.00	12/11/2007	000000362174	027030	859290	21.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034649	0000001	17.85	12/11/2007	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034665	0000001	500.00	12/11/2007	000000362174	027030	859136	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034088	0000001	2272.90	12/11/2007	000000113328	027030	850383	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034096	0000001	486.90	12/11/2007	000000113328	027030	850385	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034100	0000001	200.00	12/11/2007	000000113328	027030	850384	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034185	0000001	116.00	12/11/2007	000000095435	027030	850576	3.48	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034193	0000001	160.00	12/11/2007	000000095435	027030	850577	4.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034258	0000001	823.00	12/11/2007	000006720020	000042	900009	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034321	0000001	170.80	12/11/2007	000000362174	027030	859264	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034363	0000001	280.00	12/11/2007	000000362174	027030	859263	8.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029271	0000002	2000.00	12/11/2007	000000362174	027030	859268	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029335	0000002	1380.00	12/11/2007	000000113328	027030	850309	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034517	0000001	210.00	12/11/2007	000000095761	027030	851220	6.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034525	0000001	115.00	12/11/2007	000000095761	027030	851247	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033995	0000001	300.00	12/11/2007	000000095761	027030	851218	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034002	0000001	1029.00	12/11/2007	000000095761	027030	851251	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034045	0000001	2287.48	12/11/2007	000000095761	027030	851252	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034053	0000001	2080.78	12/11/2007	000000095761	027030	851253	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034061	0000001	159.00	12/11/2007	000000580406	027030	850443	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034142	0000001	120.00	12/11/2007	000000095761	027030	851219	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034151	0000001	623.40	12/11/2007	000000095761	027030	851255	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034231	0000001	190.00	12/11/2007	000000095761	027030	851250	5.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034240	0000001	170.00	12/11/2007	000000095761	027030	851249	5.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034266	0000001	330.00	12/11/2007	000000095761	027030	851248	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034274	0000001	100.00	12/11/2007	000000095761	027030	851248	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034282	0000001	736.00	12/11/2007	000000095761	027030	851228	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034134	0000001	300.00	12/11/2007	000000362174	027030	859275	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034207	0000001	265.00	12/11/2007	000000095435	027030	850584	7.95	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034371	0000001	1224.00	12/11/2007	000000362174	027030	859271	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034568	0000001	420.00	12/11/2007	000000362174	027030	859261	12.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034622	0000001	3326.00	12/11/2007	000000362182	027030	850116	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033588	0000001	300.00	12/11/2007	000000362174	027030	859276	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032131	0000002	540.00	12/11/2007	000000095761	027030	851254	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034126	0000001	350.00	12/11/2007	000000362174	027030	859278	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034169	0000001	100.00	12/11/2007	000000095435	027030	850574	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034177	0000001	255.00	12/11/2007	000000095435	027030	850573	7.65	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034215	0000001	100.00	12/11/2007	000000095435	027030	850575	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034223	0000001	1800.00	12/11/2007	000000095435	027030	850571	126.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034312	0000001	677.10	12/11/2007	000000362174	027030	859264	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034339	0000001	298.90	12/11/2007	000000362174	027030	859264	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034355	0000001	79.30	12/11/2007	000000362174	027030	859264	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034398	0000001	192.00	12/11/2007	000000362174	027030	859267	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034461	0000001	70.00	12/11/2007	000000362174	027030	859270	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034487	0000001	450.00	12/11/2007	000000362174	027030	859270	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034495	0000001	480.00	12/11/2007	000000362174	027030	859270	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034509	0000001	530.00	12/11/2007	000000362174	027030	859270	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034533	0000001	200.00	12/11/2007	000000362174	027030	859266	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034550	0000001	750.00	12/11/2007	000000362174	027030	859272	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034592	0000001	639.60	12/11/2007	000000362174	027030	859280	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034606	0000001	240.00	13/11/2007	000000362174	027030	859282	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034720	0000001	400.00	13/11/2007	000000362174	027030	859281	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034762	0000001	100.00	13/11/2007	000000095435	027030	850578	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034797	0000001	200.00	13/11/2007	000000362174	027030	859283	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034801	0000001	480.00	13/11/2007	000000095761	027030	851256	14.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032883	0000001	1500.00	13/11/2007	000000095435	027030	850579	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034941	0000001	150.00	13/11/2007	000000362174	027030	859284	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034819	0000001	150.00	14/11/2007	000000095761	027030	851226	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034843	0000001	100.00	14/11/2007	000000095761	027030	851227	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034851	0000001	150.00	14/11/2007	000000095761	027030	851225	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034860	0000001	131.81	14/11/2007	000000095761	027030	851224	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034886	0000001	360.00	14/11/2007	000000580406	027030	850444	27.54	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034878	0000001	450.70	14/11/2007	000000113328	027030	850388	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034894	0000001	150.00	14/11/2007	000000113328	027030	850386	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034908	0000001	150.00	14/11/2007	000000113328	027030	850387	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034771	0000001	350.00	14/11/2007	000000095761	027030	851257	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034827	0000001	200.00	14/11/2007	000000362174	027030	859286	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034835	0000001	1050.00	14/11/2007	000000095435	027030	850601	31.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034916	0000001	810.00	14/11/2007	000000119261	027030	850032	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034584	0000001	440.00	14/11/2007	000000362174	027030	859285	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034789	0000001	480.00	14/11/2007	000000095761	027030	851258	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034967	0000001	1260.00	16/11/2007	000000362174	027030	859309	37.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034959	0000001	30849.05	16/11/2007	000000118753	027030	850005	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034975	0000001	672.00	19/11/2007	000000362174	027030	859291	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034983	0000001	850.00	19/11/2007	000000095435	027030	850602	25.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034991	0000001	390.00	19/11/2007	000000119091	027030	850012	11.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035009	0000001	620.00	19/11/2007	000000362174	027030	859288	18.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035017	0000001	1200.00	20/11/2007	000000095761	027030	851230	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035025	0000001	1125.00	20/11/2007	000000119261	027030	850034	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035033	0000001	1125.00	20/11/2007	000000119261	027030	850035	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035041	0000001	827.20	20/11/2007	000000095435	027030	850603	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035131	0000001	368.00	20/11/2007	000000117781	027030	850054	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035050	0000001	292.00	20/11/2007	000000362174	027030	859294	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035114	0000001	3.00	20/11/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034673	0000002	469.32	20/11/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035106	0000001	650.00	20/11/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035122	0000001	300.00	20/11/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034754	0000001	1530.00	21/11/2007	000000362174	027030	859298	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035335	0000001	679.00	21/11/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035076	0000001	346.00	21/11/2007	000000362174	027030	859296	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034401	0000001	330.75	21/11/2007	000000362174	027030	859295	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032913	0000002	0.16	21/11/2007	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034738	0000001	1720.00	21/11/2007	000000113328	027030	850389	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034410	0000001	280.40	21/11/2007	000000362174	027030	859295	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034428	0000001	412.60	21/11/2007	000000362174	027030	859295	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034444	0000001	368.90	21/11/2007	000000362174	027030	859295	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035084	0000001	200.00	21/11/2007	000000095761	027030	851231	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034746	0000001	1512.00	21/11/2007	000000095761	027030	851232	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034452	0000001	412.30	21/11/2007	000000362174	027030	859295	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034436	0000001	310.30	21/11/2007	000000362174	027030	859295	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035068	0000001	387.00	21/11/2007	000000119261	027030	850036	10.61	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035165	0000001	669.00	22/11/2007	000070032389	001188	045132	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035092	0000001	200.00	22/11/2007	000000095761	027030	851235	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035190	0000001	512.57	22/11/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035203	0000001	1552.99	22/11/2007	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032913	0000003	32.81	22/11/2007	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035173	0000001	3284.19	22/11/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035181	0000001	4041.73	22/11/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032905	0000001	16.00	23/11/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035254	0000001	500.00	23/11/2007	000000113328	027030	850363	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035297	0000001	1.00	23/11/2007	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035262	0000001	360.00	23/11/2007	000000095761	027030	851259	10.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035301	0000001	137.00	23/11/2007	000000095761	027030	851229	4.72	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035319	0000001	136.00	23/11/2007	000000095761	027030	851229	4.08	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035327	0000001	140.00	23/11/2007	000000095761	027030	851229	4.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033481	0000002	1.00	23/11/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035211	0000001	1031.00	23/11/2007	000000362174	027030	859300	31.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035246	0000001	360.00	23/11/2007	000000095435	027030	850585	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035271	0000001	280.00	23/11/2007	000000095435	027030	850580	8.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035157	0000001	1350.00	23/11/2007	000000108235	027030	850043	40.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035220	0000001	940.00	23/11/2007	000000109827	027030	850099	28.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035238	0000001	700.00	23/11/2007	000000095435	027030	850605	21.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035289	0000001	303.50	23/11/2007	000000108235	027030	850044	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035360	0000001	40.00	26/11/2007	000000055352	027030	850080	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035378	0000001	360.00	26/11/2007	000000055352	027030	850080	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035386	0000001	124.00	26/11/2007	000000095435	027030	850606	4.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035343	0000001	363.00	26/11/2007	000000095435	027030	850607	11.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035351	0000001	810.00	26/11/2007	000000095435	027030	850586	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035394	0000001	562.00	26/11/2007	00000005397X	027030	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035467	0000001	164.00	27/11/2007	000000095435	027030	850588	4.92	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035459	0000001	120.00	27/11/2007	000000095435	027030	850588	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035408	0000001	50.00	27/11/2007	000000095435	027030	850587	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035416	0000001	290.00	27/11/2007	000000095435	027030	850587	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035424	0000001	100.00	27/11/2007	000000095435	027030	850609	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035441	0000001	1100.00	27/11/2007	000000095435	027030	850608	33.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035475	0000001	600.00	27/11/2007	000000113328	027030	850393	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035483	0000001	600.00	27/11/2007	000000113328	027030	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032905	0000002	17.85	28/11/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035491	0000001	2559.00	28/11/2007	000000095761	027030	851237	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035769	0000001	22942.21	29/11/2007	000000095761	027030	000001	5155.47	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035785	0000001	3210.00	29/11/2007	000000580406	027030	000001	382.54	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035793	0000001	1240.00	29/11/2007	00000008090X	027030	000001	131.94	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035807	0000001	37581.00	29/11/2007	000000121134	027030	000001	5279.77	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035815	0000001	17332.52	29/11/2007	000000121134	027030	000001	3099.82	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035823	0000001	5695.00	29/11/2007	000000113328	027030	000001	585.85	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035831	0000001	14477.11	29/11/2007	000000113328	027030	000001	2841.98	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032905	0000003	17.85	29/11/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035718	0000001	3940.00	29/11/2007	000000362174	027030	000001	938.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035726	0000001	1300.00	29/11/2007	000000362174	027030	000001	430.31	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035751	0000001	3059.87	29/11/2007	000000362174	027030	000001	631.95	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035700	0000001	8923.30	29/11/2007	000000362174	027030	000001	1930.43	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035700	0000002	1872.86	29/11/2007	000000362182	027030	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035688	0000001	15591.00	29/11/2007	000000362174	027030	000001	5160.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035696	0000001	600.00	29/11/2007	000000362174	027030	000001	257.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035530	0000001	1687.50	29/11/2007	000000362174	027030	859301	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035734	0000001	9926.86	29/11/2007	000000362174	027030	000001	1740.29	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035505	0000001	280.00	29/11/2007	000000362174	027030	859304	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035513	0000001	127.50	29/11/2007	000000362174	027030	859303	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035521	0000001	1000.00	29/11/2007	000000362174	027030	859302	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035742	0000001	10051.82	29/11/2007	000000362174	027030	000001	2303.01	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035637	0000001	120.00	30/11/2007	000000362174	027030	859311	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035840	0000001	900.00	30/11/2007	000000362174	027030	859315	27.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035548	0000001	600.00	30/11/2007	000000362174	027030	859312	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035629	0000001	200.00	30/11/2007	000000362174	027030	859306	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035645	0000001	100.00	30/11/2007	000000362174	027030	859305	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035661	0000001	300.00	30/11/2007	000000362174	027030	859314	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035670	0000001	400.00	30/11/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035858	0000001	400.00	30/11/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035599	0000001	740.30	30/11/2007	000000362174	027030	859308	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035653	0000001	200.00	30/11/2007	000000362174	027030	859307	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034673	0000003	488.96	30/11/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032905	0000004	17.85	30/11/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032913	0000004	3.88	30/11/2007	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032913	0000005	0.96	30/11/2007	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035556	0000001	300.00	30/11/2007	000000113328	027030	850364	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035602	0000001	299.00	30/11/2007	00000005397X	027030	850005	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035611	0000001	75.00	30/11/2007	000000362174	027030	859313	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035777	0000001	12460.00	30/11/2007	000000580406	027030	000002	2127.62	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035564	0000001	200.00	30/11/2007	000000095761	027030	851268	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035572	0000001	192.00	30/11/2007	000000095761	027030	851265	5.76	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035581	0000001	300.00	30/11/2007	000000095761	027030	851266	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035432	0000001	803.00	30/11/2007	000000095761	027030	851264	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005207	0000002	135.80	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035882	0000001	839.00	03/12/2007	000000113328	027030	850365	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035947	0000001	159.60	03/12/2007	000000362174	027030	859319	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036129	0000001	523.85	03/12/2007	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036145	0000001	399.45	03/12/2007	000000362174	027030	859422	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036196	0000001	397.00	03/12/2007	000000113328	027030	850391	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035955	0000001	168.00	03/12/2007	000000362174	027030	859319	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035874	0000001	640.00	03/12/2007	000000095761	027030	851267	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035912	0000001	100.80	03/12/2007	000000362174	027030	859319	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035921	0000001	420.00	03/12/2007	000000362174	027030	859319	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035939	0000001	579.60	03/12/2007	000000362174	027030	859319	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035963	0000001	800.00	03/12/2007	000000362174	027030	859320	24.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036021	0000001	1257.00	03/12/2007	000000362174	027030	859318	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036064	0000001	720.00	03/12/2007	000000362174	027030	859321	21.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023329	0000003	3.52	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036111	0000001	787.22	03/12/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036137	0000001	203.00	03/12/2007	000000362174	027030	859316	6.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036153	0000001	4275.00	03/12/2007	000000362182	027030	850118	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036056	0000001	800.00	04/12/2007	000000362174	027030	859324	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036102	0000001	2.00	04/12/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036102	0000005	40.00	04/12/2007	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036161	0000001	2950.00	04/12/2007	000000362174	027030	859322	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036170	0000001	3050.00	04/12/2007	000000362174	027030	859323	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036048	0000001	270.00	04/12/2007	000000095761	027030	851214	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035980	0000001	1905.00	05/12/2007	000000095761	027030	851238	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036188	0000001	458.00	05/12/2007	000000119091	027030	850013	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035998	0000001	592.00	05/12/2007	000000119261	027030	850037	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036005	0000001	495.00	05/12/2007	000000117781	027030	850055	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036013	0000001	202.50	06/12/2007	000000117803	027030	850016	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036200	0000001	600.00	06/12/2007	000000119261	027030	850038	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036218	0000001	600.00	06/12/2007	000000119261	027030	850038	18.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036226	0000001	633.00	06/12/2007	000000362174	027030	859328	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0036242	0000001	176.00	06/12/2007	000000362174	027030	859327	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0036315	0000001	96.00	07/12/2007	000000362174	027030	859348	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0036731	0000001	761.10	07/12/2007	000000362174	027030	859364	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0036749	0000001	380.00	07/12/2007	000000362174	027030	859359	11.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0036781	0000001	100.00	07/12/2007	000000362174	027030	859347	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0036871	0000001	1000.00	07/12/2007	000000362174	027030	859326	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0036889	0000001	180.00	07/12/2007	000000362174	027030	859372	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0036234	0000001	340.00	07/12/2007	000000362174	027030	859378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036935	0000001	225.00	07/12/2007	000000362174	027030	859369	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036994	0000001	250.00	07/12/2007	000000362174	027030	859368	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037001	0000001	225.00	07/12/2007	000000362174	027030	859367	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037044	0000001	160.00	07/12/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036366	0000001	500.00	07/12/2007	000000362174	027030	859333	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036692	0000001	190.00	07/12/2007	000000362174	027030	859354	5.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0037028	0000001	1000.00	07/12/2007	000000362174	027030	859365	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035904	0000001	231.00	07/12/2007	000000362174	027030	859374	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036102	0000002	5.00	07/12/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035971	0000001	414.00	07/12/2007	000000580406	027030	850445	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036269	0000001	712.00	07/12/2007	000006720127	000042	900020	37.02	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036277	0000001	712.00	07/12/2007	000000113328	027030	850372	37.02	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036285	0000001	576.00	07/12/2007	000000362174	027030	859348	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036307	0000001	192.00	07/12/2007	000000362174	027030	859348	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036340	0000001	380.00	07/12/2007	000000113328	027030	850394	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036358	0000001	380.00	07/12/2007	000000113328	027030	850369	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036374	0000001	380.00	07/12/2007	000000113328	027030	850367	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036382	0000001	380.00	07/12/2007	000000113328	027030	850368	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036391	0000001	712.00	07/12/2007	000000113328	027030	850373	37.02	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036404	0000001	460.00	07/12/2007	000000113328	027030	850374	23.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036412	0000001	950.00	07/12/2007	000000113328	027030	850371	49.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036421	0000001	136.00	07/12/2007	000000113328	027030	850376	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036439	0000001	400.00	07/12/2007	000000113328	027030	850366	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036536	0000001	805.00	07/12/2007	000000098183	027030	850122	41.86	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036544	0000001	1370.00	07/12/2007	000000098183	027030	850100	79.69	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036579	0000001	612.40	07/12/2007	000000113328	027030	850370	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036595	0000001	200.00	07/12/2007	000000362174	027030	859346	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036617	0000001	450.00	07/12/2007	000000362174	027030	859349	13.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036676	0000001	600.00	07/12/2007	000000362174	027030	859375	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036706	0000001	380.00	07/12/2007	000000362174	027030	859373	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036757	0000001	380.00	07/12/2007	000000362174	027030	859362	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036765	0000001	380.00	07/12/2007	000000362174	027030	859360	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036790	0000001	712.00	07/12/2007	000000098183	027030	850123	37.02	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036838	0000001	460.00	07/12/2007	000000098183	027030	850124	23.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037010	0000001	380.00	07/12/2007	000000362174	027030	859355	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036323	0000001	420.00	07/12/2007	000000362174	027030	859335	12.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036331	0000001	350.00	07/12/2007	000000362174	027030	859334	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036561	0000001	1190.00	07/12/2007	000000362174	027030	859332	35.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036587	0000001	740.00	07/12/2007	000000362174	027030	859350	22.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036650	0000001	960.00	07/12/2007	000000095435	027030	850589	28.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036684	0000001	380.00	07/12/2007	000000362174	027030	859345	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036714	0000001	300.00	07/12/2007	000000362174	027030	859357	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036722	0000001	380.00	07/12/2007	000000362174	027030	859353	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036846	0000001	300.00	07/12/2007	000000362174	027030	859377	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036960	0000001	1160.00	07/12/2007	000000109827	027030	850100	34.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036978	0000001	360.00	07/12/2007	000000362174	027030	859371	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037036	0000001	98.00	07/12/2007	000000362174	027030	859330	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035866	0000001	832.15	07/12/2007	000000362174	027030	859331	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036293	0000001	608.00	07/12/2007	000000362174	027030	859348	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036471	0000001	360.00	07/12/2007	000000362174	027030	859370	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036528	0000001	500.00	07/12/2007	000000117781	027030	850056	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036552	0000001	228.00	07/12/2007	000000362174	027030	859376	6.84	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036609	0000001	600.00	07/12/2007	000000362174	027030	859352	63.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036641	0000001	1125.00	07/12/2007	000000119261	027030	850040	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036668	0000001	1125.00	07/12/2007	000000119261	027030	850039	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036773	0000001	340.00	07/12/2007	000000362174	027030	859356	10.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036854	0000001	300.00	07/12/2007	000000362174	027030	859363	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036862	0000001	600.00	07/12/2007	000000362174	027030	859287	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036986	0000001	285.00	07/12/2007	000000362174	027030	859336	8.55	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036447	0000001	779.50	07/12/2007	000000095761	027030	851278	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036455	0000001	380.00	07/12/2007	000000095761	027030	851272	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036463	0000001	380.00	07/12/2007	000000095761	027030	851273	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036480	0000001	1945.00	07/12/2007	000000095761	027030	851275	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036498	0000001	380.00	07/12/2007	000000095761	027030	851271	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036501	0000001	350.00	07/12/2007	000000095761	027030	851277	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036510	0000001	600.00	07/12/2007	000000095761	027030	851270	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036625	0000001	150.00	07/12/2007	000000095761	027030	851212	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036633	0000001	200.00	07/12/2007	000000095761	027030	851240	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036803	0000001	100.00	07/12/2007	000000095761	027030	851269	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036811	0000001	200.00	07/12/2007	000000095761	027030	851274	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036820	0000001	380.00	07/12/2007	000000095761	027030	851276	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036897	0000001	85.00	07/12/2007	000000095761	027030	851239	2.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036901	0000001	120.00	07/12/2007	000000095761	027030	851239	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036919	0000001	160.00	07/12/2007	000000095761	027030	851239	4.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036927	0000001	150.00	07/12/2007	000000095761	027030	851239	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036943	0000001	300.00	07/12/2007	000000095761	027030	851280	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036951	0000001	300.00	07/12/2007	000000362174	027030	859366	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037184	0000001	200.00	10/12/2007	000000095761	027030	851284	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037206	0000001	250.00	10/12/2007	000000095761	027030	851282	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037214	0000001	120.00	10/12/2007	000000095761	027030	851287	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037222	0000001	210.00	10/12/2007	000000095761	027030	851281	6.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037249	0000001	380.00	10/12/2007	000000095761	027030	851288	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037273	0000001	325.00	10/12/2007	000000580406	027030	850448	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037290	0000001	200.00	10/12/2007	000000095761	027030	851289	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037303	0000001	150.00	10/12/2007	000000095761	027030	851283	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037311	0000001	978.40	10/12/2007	000000095761	027030	851285	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037524	0000001	180.00	10/12/2007	000000095761	027030	851290	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037567	0000001	200.00	10/12/2007	000000095761	027030	851286	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037591	0000001	6231.25	10/12/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037150	0000001	150.00	10/12/2007	000000362174	027030	859416	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037168	0000001	325.00	10/12/2007	000000362174	027030	859418	9.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037231	0000001	1116.70	10/12/2007	000000362174	027030	859408	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037257	0000001	180.00	10/12/2007	000000362174	027030	859383	5.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037371	0000001	320.00	10/12/2007	000000362174	027030	859389	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037389	0000001	330.00	10/12/2007	000000362174	027030	859389	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037397	0000001	280.00	10/12/2007	000000362174	027030	859389	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037435	0000001	850.00	10/12/2007	000000362174	027030	859337	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037443	0000001	91.50	10/12/2007	000000362174	027030	859380	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037460	0000001	237.90	10/12/2007	000000362174	027030	859380	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037486	0000001	524.60	10/12/2007	000000362174	027030	859380	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037508	0000001	432.00	10/12/2007	000000117781	027030	850057	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037061	0000001	150.00	10/12/2007	000000362174	027030	859406	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037117	0000001	180.00	10/12/2007	000000362174	027030	859407	5.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037141	0000001	150.00	10/12/2007	000000362174	027030	859409	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037176	0000001	300.00	10/12/2007	000000362174	027030	859281	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037541	0000001	300.00	10/12/2007	000000362174	027030	859381	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037052	0000001	283.00	10/12/2007	000000362174	027030	859388	8.49	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037125	0000001	150.00	10/12/2007	000000362174	027030	859410	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037133	0000001	150.00	10/12/2007	000000362174	027030	859411	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037281	0000001	928.00	10/12/2007	000000113328	027030	850405	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037320	0000001	200.00	10/12/2007	000000113328	027030	850403	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037338	0000001	912.30	10/12/2007	000000113328	027030	850402	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037346	0000001	200.00	10/12/2007	000000113328	027030	850401	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037354	0000001	294.00	10/12/2007	000000113328	027030	850377	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037451	0000001	189.10	10/12/2007	000000362174	027030	859380	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037494	0000001	150.00	10/12/2007	000000362174	027030	859415	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037583	0000001	3396.99	10/12/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029271	0000003	2000.00	10/12/2007	000000362174	027030	859413	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037087	0000001	358.00	10/12/2007	000000362174	027030	859405	10.74	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037532	0000001	330.00	10/12/2007	000000362174	027030	859317	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037605	0000001	2084.40	10/12/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037613	0000001	3078.35	10/12/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0037559	0000001	2000.00	10/12/2007	000000362174	027030	859419	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037079	0000001	1000.00	10/12/2007	000000362174	027030	859420	30.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035149	0000001	3000.00	10/12/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037095	0000001	330.00	10/12/2007	000000362174	027030	859382	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037109	0000001	229.00	10/12/2007	000000362174	027030	859412	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037192	0000001	150.00	10/12/2007	000000095435	027030	850599	4.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037362	0000001	70.00	10/12/2007	000000362174	027030	859389	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037427	0000001	116.70	10/12/2007	000000362174	027030	859417	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037478	0000001	128.10	10/12/2007	000000362174	027030	859380	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037516	0000001	920.00	10/12/2007	000000362174	027030	859384	27.60	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037575	0000001	7131.65	10/12/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037621	0000001	712.73	10/12/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037630	0000001	995.00	10/12/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037648	0000001	906.00	10/12/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037796	0000001	715.00	10/12/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037745	0000001	1709.25	11/12/2007	000000362174	027030	859387	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037656	0000001	2125.00	11/12/2007	000000362174	027030	859325	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037664	0000001	1261.24	11/12/2007	000000362174	027030	859329	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037672	0000001	3349.60	11/12/2007	000006720038	000042	900011	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037401	0000001	1908.00	11/12/2007	000000113328	027030	850379	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037419	0000001	212.60	11/12/2007	000000580406	027030	850447	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037753	0000001	1485.00	11/12/2007	000000095761	027030	851292	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037761	0000001	1791.40	11/12/2007	000000095761	027030	851294	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037770	0000001	1241.00	11/12/2007	000000095761	027030	851293	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037711	0000001	346.50	12/12/2007	000000095435	027030	850591	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037699	0000001	240.00	12/12/2007	000000362174	027030	859338	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037702	0000001	950.00	12/12/2007	000000113328	027030	850397	49.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037788	0000001	800.00	12/12/2007	000000095435	027030	850613	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037681	0000001	150.00	12/12/2007	000000095435	027030	850612	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037737	0000001	2700.84	13/12/2007	000000362174	027030	859391	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037605	0000002	1.03	13/12/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037729	0000001	580.00	13/12/2007	000000095761	027030	851295	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037818	0000001	600.00	14/12/2007	000000095761	027030	851296	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037851	0000001	500.00	14/12/2007	000000362174	027030	859393	15.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037826	0000001	1280.00	14/12/2007	000000362174	027030	859310	38.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037877	0000001	165.00	14/12/2007	000000362174	027030	859395	4.95	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037605	0000003	0.82	14/12/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037885	0000001	950.00	14/12/2007	000000095435	027030	850614	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037800	0000001	825.60	14/12/2007	000006720020	000042	900010	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037834	0000001	560.00	14/12/2007	000000113328	027030	850406	16.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037842	0000001	150.00	14/12/2007	000000362174	027030	859394	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037869	0000001	200.00	14/12/2007	000000362174	027030	859392	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037915	0000001	317.00	17/12/2007	000000113328	027030	850395	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037923	0000001	480.00	17/12/2007	000000362174	027030	859396	14.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037940	0000001	700.00	17/12/2007	000000113328	027030	850396	21.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038032	0000001	450.00	17/12/2007	000000362174	027030	859397	13.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038041	0000001	1000.00	17/12/2007	000000362174	027030	859402	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0038083	0000001	679.00	17/12/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0037907	0000001	360.00	17/12/2007	000000362174	027030	859404	10.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0037982	0000001	360.00	17/12/2007	000000362174	027030	859403	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037931	0000001	320.00	17/12/2007	000000362174	027030	859400	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037958	0000001	320.00	17/12/2007	000000362174	027030	859399	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037966	0000001	350.00	17/12/2007	000000362174	027030	859398	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037991	0000001	440.00	17/12/2007	000000362174	027030	859421	13.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038024	0000001	70.00	17/12/2007	000000362174	027030	859401	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038059	0000001	500.00	17/12/2007	000000362174	027030	859423	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038067	0000001	350.00	17/12/2007	000000362174	027030	859292	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038075	0000001	400.00	17/12/2007	000000362174	027030	859293	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037893	0000001	308.00	17/12/2007	000000095761	027030	851300	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037974	0000001	200.00	17/12/2007	000000095761	027030	851299	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038008	0000001	100.00	17/12/2007	000000095761	027030	851297	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038016	0000001	300.00	17/12/2007	000000095761	027030	851298	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0038181	0000001	360.00	18/12/2007	000000362174	027030	859104	10.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036102	0000003	17.85	18/12/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038164	0000001	3.00	18/12/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0038156	0000001	650.00	18/12/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038172	0000001	300.00	18/12/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0038199	0000001	380.00	19/12/2007	000000362174	027030	859361	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037265	0000001	600.00	19/12/2007	000000095761	027030	851303	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038105	0000001	300.00	19/12/2007	000000095761	027030	851301	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038130	0000001	150.00	19/12/2007	000000095761	027030	851304	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038148	0000001	250.00	19/12/2007	000000095761	027030	851305	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038288	0000001	407.07	20/12/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038563	0000001	22411.46	20/12/2007	000000095761	027030	000001	5304.95	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038571	0000001	12460.00	20/12/2007	000000580406	027030	000001	2127.62	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038580	0000001	3310.00	20/12/2007	000000580406	027030	000001	382.54	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038598	0000001	1254.11	20/12/2007	00000008090X	027030	000001	141.63	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038717	0000001	7444.82	20/12/2007	000000095761	027030	000001	1563.85	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038725	0000001	1266.67	20/12/2007	000000580406	027030	000001	198.65	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038733	0000001	570.00	20/12/2007	00000008090X	027030	000001	72.68	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038202	0000001	1750.00	20/12/2007	000000095435	027030	850592	52.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038539	0000001	9359.00	20/12/2007	000000362174	027030	000001	1804.23	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038687	0000001	4150.00	20/12/2007	000000362174	027030	000001	760.24	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038211	0000001	1580.00	20/12/2007	000000095435	027030	850593	47.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038547	0000001	9932.00	20/12/2007	000000362174	027030	000001	2288.38	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038695	0000001	4380.00	20/12/2007	000000362174	027030	000001	771.98	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0038261	0000001	4015.60	20/12/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0038270	0000001	40.26	20/12/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0038504	0000001	10379.00	20/12/2007	000000362174	027030	000001	1915.80	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0038661	0000001	4750.01	20/12/2007	000000362174	027030	000001	795.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038253	0000001	128.00	20/12/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038482	0000001	15591.00	20/12/2007	000000362174	027030	000001	5160.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038491	0000001	600.00	20/12/2007	000000362174	027030	000001	257.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038644	0000001	3645.00	20/12/2007	000000362174	027030	000001	615.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038652	0000001	200.00	20/12/2007	000000362174	027030	000001	30.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038512	0000001	4090.00	20/12/2007	000000362174	027030	000001	938.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038521	0000001	1300.00	20/12/2007	000000362174	027030	000001	430.31	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038679	0000001	1766.67	20/12/2007	000000362174	027030	000001	280.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037605	0000004	1241.71	20/12/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0038555	0000001	3059.87	20/12/2007	000000362174	027030	000001	631.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0038709	0000001	1300.00	20/12/2007	000000362174	027030	000001	198.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038296	0000001	1569.34	20/12/2007	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038601	0000001	37581.00	20/12/2007	000000121134	027030	000001	5460.89	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038610	0000001	17046.00	20/12/2007	000000121134	027030	000001	3159.01	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038628	0000001	5595.00	20/12/2007	000000113328	027030	000001	585.85	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038636	0000001	14433.00	20/12/2007	000000113328	027030	000001	2832.29	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038741	0000001	10017.50	20/12/2007	000000121134	027030	000001	2071.32	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038750	0000001	7625.01	20/12/2007	000000121134	027030	000001	1540.16	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038768	0000001	2233.33	20/12/2007	000000113328	027030	000001	408.24	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038776	0000001	6270.00	20/12/2007	000000113328	027030	000001	1175.72	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038334	0000001	370.00	21/12/2007	000000362174	027030	859429	11.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038245	0000001	380.00	21/12/2007	000000362174	027030	859433	11.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038784	0000001	34.80	21/12/2007	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038121	0000001	327.80	21/12/2007	000000362174	027030	859424	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036102	0000006	17.00	21/12/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038229	0000001	640.00	21/12/2007	000000109827	027030	850101	19.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038237	0000001	280.00	21/12/2007	000000362174	027030	859435	8.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038113	0000001	120.00	21/12/2007	000000362174	027030	859434	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038326	0000001	390.00	21/12/2007	000000362174	027030	859428	11.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038342	0000001	440.00	21/12/2007	000000362174	027030	859436	13.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038351	0000001	416.00	21/12/2007	000000362174	027030	859426	12.48	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038385	0000001	1255.00	21/12/2007	000000119261	027030	850041	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038407	0000001	681.35	21/12/2007	000000119091	027030	850014	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038415	0000001	330.00	21/12/2007	000000362174	027030	859427	9.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038423	0000001	460.00	21/12/2007	000000362174	027030	859425	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038431	0000001	340.00	21/12/2007	000000362174	027030	859425	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038458	0000001	220.00	21/12/2007	000000362174	027030	859437	6.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038466	0000001	659.00	21/12/2007	000070032389	001188	045133	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038318	0000001	420.00	21/12/2007	000000095761	027030	851321	12.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038369	0000001	597.30	21/12/2007	000000095761	027030	851307	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038377	0000001	300.00	21/12/2007	000000095761	027030	851308	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038393	0000001	1838.00	21/12/2007	000000095761	027030	851309	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038091	0000001	105.00	21/12/2007	000000095761	027030	851302	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038792	0000001	780.00	24/12/2007	000000095761	027030	851306	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038814	0000001	957.15	24/12/2007	000000095761	027030	851310	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038920	0000001	1.00	24/12/2007	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038962	0000001	600.00	24/12/2007	000000095761	027030	851322	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038822	0000001	1259.95	24/12/2007	000000362174	027030	859344	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038831	0000001	100.00	24/12/2007	000000362174	027030	859342	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038881	0000001	100.00	24/12/2007	000000362174	027030	859341	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038911	0000001	100.00	24/12/2007	000000362174	027030	859432	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038903	0000001	760.00	24/12/2007	000000362174	027030	859343	22.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038890	0000001	982.90	24/12/2007	000000113328	027030	850399	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038938	0000001	1.00	24/12/2007	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038946	0000001	640.00	24/12/2007	000000113328	027030	000000	19.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038954	0000001	760.00	24/12/2007	000000113328	027030	850398	22.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038849	0000001	359.00	26/12/2007	000000113328	027030	850400	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039080	0000001	380.00	26/12/2007	000000362174	027030	859450	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039179	0000001	305.00	26/12/2007	000000113328	027030	850407	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039217	0000001	350.00	26/12/2007	000000362174	027030	859443	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036072	0000001	40.00	26/12/2007	000000095761	027030	851325	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036081	0000001	100.00	26/12/2007	000000095761	027030	851325	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036099	0000001	50.00	26/12/2007	000000095761	027030	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039250	0000001	200.00	26/12/2007	000000362174	027030	859430	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038440	0000001	115.00	26/12/2007	000000362174	027030	859448	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0038857	0000001	172.00	26/12/2007	000000362174	027030	859447	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0038474	0000001	2035.00	26/12/2007	000000095435	027030	850594	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0039187	0000001	257.80	26/12/2007	000000362174	027030	859449	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039144	0000001	986.54	26/12/2007	000000095435	027030	850595	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039152	0000001	937.90	26/12/2007	000000095435	027030	850600	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039209	0000001	210.00	26/12/2007	000000362174	027030	859431	6.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038873	0000001	1258.00	26/12/2007	000000362174	027030	859446	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038989	0000001	300.00	26/12/2007	000000362174	027030	859439	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038997	0000001	939.71	26/12/2007	000000362174	027030	859441	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039012	0000001	1341.09	26/12/2007	000000362174	027030	859440	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039098	0000001	340.00	26/12/2007	000000362174	027030	859438	10.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039101	0000001	600.00	26/12/2007	000000362174	027030	859444	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039110	0000001	405.00	26/12/2007	000000117803	027030	850017	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039128	0000001	100.00	26/12/2007	000000095435	027030	850596	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039136	0000001	600.00	26/12/2007	000000095435	027030	850598	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039161	0000001	875.00	26/12/2007	000000362174	027030	859442	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039241	0000001	140.00	26/12/2007	000000362174	027030	859445	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039268	0000001	70.00	26/12/2007	000000095435	027030	850597	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039276	0000001	450.00	26/12/2007	000000095435	027030	850597	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039004	0000001	500.00	26/12/2007	000000095761	027030	851323	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039195	0000001	350.00	26/12/2007	000000095761	027030	851324	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038865	0000001	466.00	26/12/2007	000000095761	027030	851327	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039284	0000001	3610.00	27/12/2007	000000580406	027030	850449	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039292	0000001	280.00	27/12/2007	000000095761	027030	851326	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039306	0000001	3055.00	27/12/2007	000000095761	027030	851328	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039314	0000001	5850.00	27/12/2007	000000118648	027030	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039772	0000001	255.00	27/12/2007	000000095761	027030	851313	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039349	0000001	1190.00	27/12/2007	000000362174	027030	859454	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039357	0000001	75.00	27/12/2007	000000362174	027030	859340	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039829	0000001	150.00	27/12/2007	000000362174	027030	859452	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039331	0000001	600.00	27/12/2007	000000362174	027030	859339	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039365	0000001	211.29	28/12/2007	000000362174	027030	859455	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039519	0000001	2250.00	28/12/2007	000000121134	027030	850081	216.43	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039551	0000001	360.00	28/12/2007	000000362174	027030	859476	10.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039586	0000001	12300.00	28/12/2007	000000362174	027030	859451	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039608	0000001	3140.00	28/12/2007	000006720062	000042	900008	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039641	0000001	1100.00	28/12/2007	000000113328	027030	850408	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039675	0000001	2230.49	28/12/2007	000006720062	000042	900010	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039713	0000001	240.00	28/12/2007	000000362174	027030	859461	7.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039021	0000001	192.00	28/12/2007	000000362174	027030	859464	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039063	0000001	160.00	28/12/2007	000000362174	027030	859464	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039888	0000001	18368.13	28/12/2007	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0039233	0000001	950.00	28/12/2007	000000095435	027030	850616	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0039438	0000001	1658.29	28/12/2007	000000362174	027030	859471	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0039497	0000001	100.00	28/12/2007	000000362174	027030	859482	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0039501	0000001	100.00	28/12/2007	000000362174	027030	859474	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0039721	0000001	620.00	28/12/2007	000000362174	027030	859475	18.60	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0039730	0000001	630.00	28/12/2007	000000362174	027030	859470	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0039870	0000001	864.99	28/12/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0039039	0000001	96.00	28/12/2007	000000362174	027030	859464	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0038806	0000001	3000.00	28/12/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039560	0000001	250.00	28/12/2007	000000362174	027030	859465	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039748	0000001	250.00	28/12/2007	000000362174	027030	859469	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039781	0000001	225.00	28/12/2007	000000362174	027030	859468	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039896	0000001	400.00	28/12/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038784	0000002	3.88	28/12/2007	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038784	0000003	0.96	28/12/2007	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037605	0000005	701.43	28/12/2007	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0039071	0000001	1920.00	28/12/2007	000000362174	027030	859473	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0039799	0000001	2000.00	28/12/2007	000000362174	027030	859458	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0039802	0000001	3000.00	28/12/2007	000000362174	027030	859472	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0039811	0000001	2500.00	28/12/2007	000000362174	027030	859457	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036153	0000002	3454.91	28/12/2007	000000362182	027030	850119	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039446	0000001	110.00	28/12/2007	000000362174	027030	859460	3.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039454	0000001	450.00	28/12/2007	000000362174	027030	859484	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039462	0000001	430.00	28/12/2007	000000362174	027030	859483	12.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039489	0000001	380.00	28/12/2007	000000362174	027030	859462	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039543	0000001	380.00	28/12/2007	000000362174	027030	859456	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039659	0000001	360.00	28/12/2007	000000362174	027030	859463	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039471	0000001	180.00	28/12/2007	000000119261	027030	850043	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039535	0000001	400.00	28/12/2007	000000362174	027030	859466	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039667	0000001	423.00	28/12/2007	000000117781	027030	850060	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039683	0000001	475.50	28/12/2007	000000119091	027030	850016	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039705	0000001	1245.58	28/12/2007	000000119261	027030	850042	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039047	0000001	64.00	28/12/2007	000000362174	027030	859464	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039055	0000001	64.00	28/12/2007	000000362174	027030	859464	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036030	0000001	240.00	28/12/2007	000000095761	027030	851318	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039225	0000001	1350.00	28/12/2007	000000095761	027030	851312	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039373	0000001	190.00	28/12/2007	000000095761	027030	851320	15.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039381	0000001	200.00	28/12/2007	000000095761	027030	851344	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039390	0000001	300.00	28/12/2007	000000095761	027030	851343	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039403	0000001	140.00	28/12/2007	000000095761	027030	851319	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039411	0000001	380.00	28/12/2007	000000095761	027030	851314	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039420	0000001	380.00	28/12/2007	000000095761	027030	851315	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039527	0000001	100.00	28/12/2007	000000095761	027030	851342	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039578	0000001	300.00	28/12/2007	000000362174	027030	859467	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039594	0000001	1760.00	28/12/2007	000000580406	027030	850450	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039616	0000001	1260.00	28/12/2007	000000095761	027030	851317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039624	0000001	450.00	28/12/2007	000000095761	027030	851341	13.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039632	0000001	1100.00	28/12/2007	000000095761	027030	851316	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039691	0000001	485.00	28/12/2007	000000095761	027030	851329	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039322	0000001	260.00	31/12/2007	000000095761	027030	851311	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036102	0000004	17.85	31/12/2007	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040631	0000001	5399.48	31/12/2007	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039756	0000001	840.00	31/12/2007	000006720127	000042	900021	25.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039764	0000001	450.00	31/12/2007	000006720127	000042	900022	13.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039853	0000001	7080.25	31/12/2007	000000121134	027030	000002	752.36	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039861	0000001	55008.00	31/12/2007	000000121134	027030	000002	5820.54	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035891	0000001	305.00	31/12/2007	000000362174	027030	859489	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4101

Última atualização: 11/06/2024