de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000004	0000001	189.52	02/01/2007	000051610006	113400	043667	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000010	0000001	161.93	02/01/2007	000051610006	113400	043667	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000255	0000001	480.00	02/01/2007	000095300003	113400	850077	14.40	1	Conta Corrente	PMSB/CEX
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000256	0000001	877.00	02/01/2007	000095300003	113400	850078	26.31	1	Conta Corrente	PMSB/CEX
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000252	0000001	150.00	02/01/2007	00008672000x	113400	850061	0.00	1	Conta Corrente	PNAC.
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000252	0000002	10.00	02/01/2007	00008672000x	113400	850061	0.00	1	Conta Corrente	PNAC.
SECRETARIA MUNICIPAL DE SAUDE	0000315	0000001	370.00	02/01/2007	000030011050	118400	046248	0.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000251	0000001	200.00	02/01/2007	000010928002	113400	850134	0.00	1	Conta Corrente	FMAS/PBF
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000187	0000001	4680.25	03/01/2007	000061690007	113400	852469	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000174	0000001	350.00	03/01/2007	000061690007	113400	852465	37.27	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000175	0000001	725.00	03/01/2007	000061690007	113400	852464	21.75	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000176	0000001	320.25	03/01/2007	000061690007	113400	852470	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000177	0000001	350.00	03/01/2007	000061690007	113400	852466	37.27	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000178	0000001	350.00	03/01/2007	000061690007	113400	852467	37.27	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000327	0000001	832.06	03/01/2007	00008414000x	113400	850037	0.00	1	Conta Corrente	AC ESTRATEAC ESTRATEP.MD
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000328	0000001	1000.00	03/01/2007	000011200007	113400	850069	30.00	1	Conta Corrente	TRANSP.ESCOLAR
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000329	0000001	1000.00	03/01/2007	000011200007	113400	850068	30.00	1	Conta Corrente	TRANSP.ESCOLAR
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000330	0000001	500.00	03/01/2007	000011200007	113400	850067	15.00	1	Conta Corrente	TRANSP.ESCOLAR
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000270	0000001	155.00	03/01/2007	000051550001	113400	850739	4.65	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000271	0000001	820.00	03/01/2007	000051550001	113400	850740	24.60	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000196	0000001	3600.00	03/01/2007	000058024004	113400	851084	548.43	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000197	0000001	8231.12	03/01/2007	000058024004	113400	851085	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000198	0000001	2500.00	03/01/2007	000058024004	113400	851086	264.97	1	Conta Corrente	FUNDEF
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000254	0000001	1050.00	03/01/2007	000095300003	113400	850079	31.50	1	Conta Corrente	PMSB/CEX
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000199	0000001	1500.00	04/01/2007	000058024004	113400	851087	45.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000200	0000001	2800.00	04/01/2007	000058024004	113400	851088	388.65	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000201	0000001	6200.00	04/01/2007	000058024004	113400	851089	1361.30	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000331	0000001	650.00	04/01/2007	00009871000X	113400	850220	19.50	1	Conta Corrente	PMSB/PNATE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000332	0000001	400.00	04/01/2007	00009871000X	113400	850219	12.00	1	Conta Corrente	PMSB/PNATE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000313	0000001	289.00	05/01/2007	000030011050	118400	046250	8.67	1	Conta Corrente	IPVA / IPI
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000202	0000001	4260.00	05/01/2007	000058024004	113400	851090	0.00	1	Conta Corrente	FUNDEF
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000309	0000001	300.00	05/01/2007	000030011050	118400	046212	15.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000276	0000001	211.00	05/01/2007	000051550001	113400	850742	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000316	0000001	1062.00	05/01/2007	000030011050	118400	046211	32.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000317	0000001	413.00	05/01/2007	000030011050	118400	046214	12.39	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000064	0000001	1455.30	05/01/2007	000051610006	113400	854123	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000281	0000001	320.00	05/01/2007	000051550001	113400	850741	16.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000306	0000001	420.00	05/01/2007	000010503001	113400	850283	12.60	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000325	0000001	900.00	05/01/2007	000030011050	118400	046213	27.00	1	Conta Corrente	IPVA / IPI
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000326	0000001	195.00	05/01/2007	000030011050	118400	046240	5.85	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000277	0000001	536.15	08/01/2007	000051550001	113400	850743	21.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000277	0000002	163.85	08/01/2007	000051550001	113400	850743	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000293	0000001	150.00	08/01/2007	000010503001	113400	850284	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000203	0000001	1065.61	08/01/2007	000058024004	113400	851091	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000314	0000001	413.00	08/01/2007	000030011050	118400	046215	12.39	1	Conta Corrente	IPVA / IPI
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000204	0000001	3736.50	09/01/2007	000058024004	113400	851092	0.00	1	Conta Corrente	FUNDEF
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000156	0000001	480.00	09/01/2007	000061690007	113400	020289	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000278	0000001	140.00	09/01/2007	000051550001	113400	850744	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000318	0000001	150.00	09/01/2007	000030011050	118400	046216	0.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000294	0000001	360.00	10/01/2007	000010503001	113400	850288	10.80	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000295	0000001	400.00	10/01/2007	000010503001	113400	850289	12.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000296	0000001	1000.00	10/01/2007	000010503001	113400	850287	30.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000297	0000001	700.00	10/01/2007	000010503001	113400	850293	21.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000298	0000001	465.00	10/01/2007	000010503001	113400	850299	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000001	700.00	10/01/2007	000010503001	113400	850294	21.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000065	0000001	441.00	10/01/2007	000051610006	113400	854148	22.05	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000066	0000001	764.82	10/01/2007	000051610006	113400	854139	38.24	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000067	0000001	13736.31	10/01/2007	000051610006	113400	854152	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000069	0000001	3803.62	10/01/2007	000051610006	113400	854151	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000283	0000001	300.00	10/01/2007	000010503001	113400	850285	9.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000284	0000001	510.00	10/01/2007	000010503001	113400	850296	15.30	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000285	0000001	416.00	10/01/2007	000010503001	113400	850295	12.48	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000011	0000001	1200.00	10/01/2007	000051610006	113400	854146	36.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000012	0000001	1437.00	10/01/2007	000051610006	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000013	0000001	154.50	10/01/2007	000051610006	113400	854137	4.72	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000014	0000001	350.00	10/01/2007	000051610006	113400	854141	10.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0000001	0000001	3500.00	10/01/2007	000051610006	113400	854130	751.97	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0000002	0000001	1457.12	10/01/2007	000051610006	113400	854152	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0000282	0000001	457.14	10/01/2007	000010503001	113400	850298	0.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000250	0000001	666.00	10/01/2007	000051610006	113400	854132	33.30	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000032	0000001	1000.00	10/01/2007	000051610006	113400	854126	30.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000033	0000001	2080.00	10/01/2007	000051610006	113400	854133	172.89	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000034	0000001	450.00	10/01/2007	000051610006	113400	854143	13.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000036	0000001	2600.00	10/01/2007	000051610006	113400	854131	205.65	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000037	0000001	300.00	10/01/2007	000051610006	113400	854138	9.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000038	0000001	600.00	10/01/2007	000051610006	113400	854142	18.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000039	0000001	600.00	10/01/2007	000051610006	113400	854144	18.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000040	0000001	860.00	10/01/2007	000051610006	113400	854145	25.80	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000041	0000001	1300.00	10/01/2007	000051610006	113400	854147	39.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000042	0000001	410.00	10/01/2007	000051610006	113400	854150	12.30	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000043	0000001	900.00	10/01/2007	000051610006	113400	854153	45.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000044	0000001	742.04	10/01/2007	000051610006	113400	854155	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000045	0000001	750.00	10/01/2007	000051610006	113400	854128	22.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000046	0000001	16342.29	10/01/2007	000051610006	113400	854152	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000205	0000001	1400.00	10/01/2007	000058024004	113400	851098	42.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000206	0000001	1134.00	10/01/2007	000058024004	113400	851099	34.02	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000207	0000001	1240.00	10/01/2007	000058024004	113400	851100	37.20	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000208	0000001	1000.00	10/01/2007	000058024004	113400	851105	30.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000209	0000001	1400.00	10/01/2007	000058024004	113400	851106	42.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000210	0000001	973.50	10/01/2007	000058024004	113400	011788	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000211	0000001	2500.00	10/01/2007	000058024004	113400	851093	222.75	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000212	0000001	1000.00	10/01/2007	000058024004	113400	851097	30.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000213	0000001	1516.00	10/01/2007	000058024004	113400	851094	45.48	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000214	0000001	600.00	10/01/2007	000058024004	113400	851103	18.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000215	0000001	900.00	10/01/2007	000058024004	113400	851101	27.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000216	0000001	1000.00	10/01/2007	000058024004	113400	851096	30.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000217	0000001	650.00	10/01/2007	000058024004	113400	851102	19.50	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000272	0000001	820.00	10/01/2007	000051550001	113400	850745	24.60	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000288	0000001	300.00	10/01/2007	000010503001	113400	850286	9.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000289	0000001	350.00	10/01/2007	000010503001	113400	850297	10.50	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000290	0000001	120.00	10/01/2007	000010503001	113400	850291	3.60	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000307	0000001	350.00	10/01/2007	000010503001	113400	850297	10.50	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000101	0000001	8600.00	10/01/2007	000051610006	113400	854129	2061.15	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000102	0000001	1500.00	10/01/2007	000051610006	113400	854136	45.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000103	0000001	1500.00	10/01/2007	000051610006	113400	854124	45.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000104	0000001	2975.00	10/01/2007	000051610006	113400	854135	417.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000105	0000001	900.00	10/01/2007	000051610006	113400	854127	27.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000106	0000001	1500.00	10/01/2007	000051610006	113400	854125	45.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000107	0000001	14512.75	10/01/2007	000051610006	113400	854152	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000304	0000001	103.09	10/01/2007	000010503001	113400	850292	3.09	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000305	0000001	400.00	10/01/2007	000010503001	113400	850291	12.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000098	0000001	5471.61	10/01/2007	000051610006	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000089	0000001	2165.00	10/01/2007	000051610006	113400	854149	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000094	0000001	2000.00	10/01/2007	000051610006	113400	854154	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000092	0000001	1750.00	11/01/2007	000051610006	113400	854163	87.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000334	0000001	166.49	11/01/2007	000099610009	113400	000850	0.00	1	Conta Corrente	PMSB - CIDE
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000108	0000001	5710.70	11/01/2007	000051610006	113400	854168	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000100	0000001	28000.00	11/01/2007	000051610006	113400	854157	980.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000188	0000001	950.00	11/01/2007	000061690007	113400	852473	28.50	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000333	0000001	26718.33	11/01/2007	000064702503	073200	000732	0.00	1	Conta Corrente	PMSB/M.TUR-PRACAS
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000333	0000002	1389.07	11/01/2007	000051610006	113400	854169	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000273	0000001	216.50	11/01/2007	000051550001	113400	850746	6.50	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000218	0000001	930.00	11/01/2007	000058024004	113400	851107	27.90	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000219	0000001	6200.00	11/01/2007	000058024004	113400	851109	1427.17	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000220	0000001	3960.40	11/01/2007	000058024004	113400	851110	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000221	0000001	671.00	11/01/2007	000058024004	113400	851108	20.13	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000047	0000001	4775.98	11/01/2007	000051610006	113400	854158	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000048	0000001	1500.00	11/01/2007	000051610006	113400	854159	45.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000049	0000001	858.00	11/01/2007	000051610006	113400	854161	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0000003	0000001	2580.00	11/01/2007	000051610006	113400	019261	380.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0000005	0000001	2200.00	11/01/2007	000051610006	113400	102425	200.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000015	0000001	3000.00	11/01/2007	000051610006	113400	113400	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000016	0000001	3000.00	11/01/2007	000051610006	113400	113400	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000017	0000001	280.00	11/01/2007	000051610006	113400	854171	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000157	0000001	624.00	11/01/2007	000061690007	113400	020289	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000070	0000001	3093.82	11/01/2007	000051610006	113400	854156	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000071	0000001	1760.49	11/01/2007	000051610006	113400	854170	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	1000.00	11/01/2007	000051610006	113400	854160	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	400.00	11/01/2007	000051610006	113400	854162	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000179	0000001	150.00	12/01/2007	000061690007	113400	852472	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000050	0000001	4800.00	12/01/2007	000051610006	113400	854172	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000165	0000001	1200.00	12/01/2007	000061690007	113400	852474	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000068	0000001	15608.35	15/01/2007	000051610006	113400	854179	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000335	0000001	22000.00	15/01/2007	000094710004	113400	850164	0.00	1	Conta Corrente	PMSB - QSE
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000018	0000001	1625.25	15/01/2007	000051610006	113400	854177	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0000006	0000001	382.00	15/01/2007	000051610006	113400	854176	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0000006	0000002	615.00	15/01/2007	000051610006	113400	854176	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000074	0000001	1135.00	15/01/2007	000051610006	113400	854173	34.05	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000075	0000001	340.00	15/01/2007	000051610006	113400	854175	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000132	0000001	325.30	15/01/2007	000058046005	113400	853554	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000133	0000001	76.83	15/01/2007	000058046005	113400	853555	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000134	0000001	160.00	15/01/2007	000058046005	113400	853559	4.80	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000135	0000001	180.00	15/01/2007	000058046005	113400	853558	5.40	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000136	0000001	210.00	15/01/2007	000058046005	113400	853560	6.30	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000096	0000001	1147.66	15/01/2007	000051610006	113400	854178	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000190	0000001	37926.26	16/01/2007	000061690007	113400	021207	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000180	0000001	2048.60	16/01/2007	000061690007	113400	852476	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000181	0000001	4349.91	16/01/2007	000061690007	113400	021207	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000257	0000001	351.50	16/01/2007	000058047003	113400	850719	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000319	0000001	860.00	16/01/2007	000030011050	118400	046218	25.80	1	Conta Corrente	IPVA / IPI
GABINETE DO PREFEITO	0000007	0000001	1400.00	16/01/2007	000051610006	113400	854181	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0000308	0000001	680.11	16/01/2007	000030011050	118400	046217	0.00	1	Conta Corrente	IPVA / IPI
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000019	0000001	300.00	16/01/2007	000051610006	113400	854180	15.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000020	0000001	350.00	16/01/2007	000051610006	113400	854182	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000158	0000001	330.00	16/01/2007	000061690007	113400	852477	16.50	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000159	0000001	665.00	16/01/2007	000061690007	113400	011782	13.30	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000160	0000001	369.95	16/01/2007	000061690007	113400	019634	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000189	0000001	5109.25	16/01/2007	000061690007	113400	021207	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000253	0000001	1240.00	16/01/2007	000094710004	113400	850165	37.20	1	Conta Corrente	PMSB - QSE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000166	0000001	2400.00	16/01/2007	000061690007	113400	852475	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000166	0000002	1100.00	16/01/2007	000061690007	113400	852475	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000167	0000001	1600.00	16/01/2007	000061690007	113400	852478	48.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000274	0000001	155.00	16/01/2007	000051550001	113400	850747	4.65	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000021	0000001	1326.13	17/01/2007	000051610006	113400	854183	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000310	0000001	797.60	17/01/2007	000030011050	118400	046220	0.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000320	0000001	340.00	17/01/2007	000030011050	118400	046219	0.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000258	0000001	800.00	17/01/2007	000058047003	113400	850720	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000336	0000001	4840.00	17/01/2007	000058046005	113400	853627	242.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000137	0000001	619.00	17/01/2007	000058046005	113400	853626	18.57	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000138	0000001	2499.96	18/01/2007	000058046005	113400	853628	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000139	0000001	1120.90	18/01/2007	000058046005	113400	020612	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000286	0000001	82.94	18/01/2007	000010503001	113400	850300	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000337	0000001	195.79	18/01/2007	000011167008	113400	850019	0.00	1	Conta Corrente	FMAS-IGDBF
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000022	0000001	1702.62	19/01/2007	000051610006	113400	854184	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000275	0000001	114.00	19/01/2007	000051550001	113400	850748	3.42	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000222	0000001	600.00	19/01/2007	000058024004	113400	851113	18.00	1	Conta Corrente	FUNDEF
SECRETARIA MUNICIPAL DE SAUDE	0000140	0000001	361.00	19/01/2007	000058046005	113400	853629	10.83	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000339	0000001	1260.00	19/01/2007	00008414000x	113400	850038	63.00	1	Conta Corrente	AC ESTRATEAC ESTRATEP.MD
SECRETARIA MUNICIPAL DE SAUDE	0000340	0000001	5689.38	19/01/2007	000011036001	113400	850013	0.00	1	Conta Corrente	AFB-MS
SECRETARIA MUNICIPAL DE SAUDE	0000259	0000001	1000.00	19/01/2007	000058047003	113400	850763	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000260	0000001	110.00	19/01/2007	000058047003	113400	850765	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000261	0000001	135.12	19/01/2007	000058047003	113400	850770	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000076	0000001	311.27	22/01/2007	000051610006	113400	030278	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000077	0000001	500.00	22/01/2007	000051610006	113400	854190	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000223	0000001	618.50	22/01/2007	000058024004	113400	851114	18.50	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000224	0000001	103.09	22/01/2007	000058024004	113400	851115	3.09	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000146	0000001	1500.00	22/01/2007	000060790008	113400	851079	45.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000147	0000001	1500.00	22/01/2007	000060790008	113400	851078	45.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000023	0000001	414.87	22/01/2007	000051610006	113400	043667	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000024	0000001	150.00	22/01/2007	000051610006	113400	854187	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000051	0000001	900.00	22/01/2007	000051610006	113400	854185	27.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000052	0000001	480.00	22/01/2007	000051610006	113400	854186	14.40	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000053	0000001	320.00	22/01/2007	000051610006	113400	854189	9.60	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000054	0000001	207.00	22/01/2007	000051610006	113400	854188	6.21	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000341	0000001	1625.00	22/01/2007	000010926006	113400	850012	0.00	1	Conta Corrente	FMAS/BAJ
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000154	0000001	66.78	22/01/2007	000060790008	113400	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000093	0000001	4500.00	23/01/2007	000051610006	113400	854191	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000225	0000001	700.00	23/01/2007	000058024004	113400	851116	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000226	0000001	1457.20	23/01/2007	000058024004	113400	851117	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000227	0000001	1800.00	23/01/2007	000058024004	113400	851118	103.41	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000291	0000001	830.00	23/01/2007	000010503001	113400	850301	24.90	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000292	0000001	580.00	23/01/2007	000010503001	113400	850303	17.40	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	350.00	23/01/2007	000058046005	113400	853630	10.50	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000142	0000001	1300.00	23/01/2007	000058046005	113400	853631	39.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000182	0000001	1000.00	23/01/2007	000061690007	113400	852479	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000300	0000001	300.00	23/01/2007	000010503001	113400	850302	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000301	0000001	125.00	23/01/2007	000010503001	113400	850304	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000279	0000001	106.70	23/01/2007	000051550001	113400	850749	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000263	0000001	440.00	24/01/2007	000099160003	113400	850307	22.00	1	Conta Corrente	SIA ESP.MS
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000001	3475.00	24/01/2007	00008493000x	113400	850729	474.77	1	Conta Corrente	SAI/AIH/FMS
SECRETARIA MUNICIPAL DE SAUDE	0000265	0000001	3490.00	24/01/2007	00008493000x	113400	850738	444.69	1	Conta Corrente	SAI/AIH/FMS
SECRETARIA MUNICIPAL DE SAUDE	0000266	0000001	2400.00	24/01/2007	00008493000x	113400	850737	178.66	1	Conta Corrente	SAI/AIH/FMS
SECRETARIA MUNICIPAL DE SAUDE	0000267	0000001	1422.42	24/01/2007	00008493000x	113400	850736	71.11	1	Conta Corrente	SAI/AIH/FMS
SECRETARIA MUNICIPAL DE SAUDE	0000268	0000001	1992.41	24/01/2007	00008493000x	113400	850735	181.74	1	Conta Corrente	SAI/AIH/FMS
SECRETARIA MUNICIPAL DE SAUDE	0000268	0000002	1642.37	24/01/2007	00008493000x	113400	850735	0.00	1	Conta Corrente	SAI/AIH/FMS
SECRETARIA MUNICIPAL DE SAUDE	0000302	0000001	1200.00	24/01/2007	000010503001	113400	850306	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000302	0000002	1000.00	24/01/2007	000010503001	113400	850306	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000302	0000003	48.00	24/01/2007	000010503001	113400	850306	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000303	0000001	220.00	24/01/2007	000010503001	113400	850305	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000125	0000001	71784.75	24/01/2007	000051610006	113400	011788	6143.68	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000126	0000001	551.25	24/01/2007	000051610006	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000321	0000001	1060.00	24/01/2007	000030011050	118400	046221	0.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000001	175.00	24/01/2007	000058046005	113400	853632	5.25	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000144	0000001	2500.00	24/01/2007	000058046005	113400	853633	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000247	0000001	65058.79	24/01/2007	000058024004	113400	011788	5956.95	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000248	0000001	813.75	24/01/2007	000058024004	113400	011788	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000345	0000001	139081.18	24/01/2007	000058024004	113400	011788	12961.25	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000346	0000001	1058.75	24/01/2007	000058024004	113400	011788	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000347	0000001	57935.71	24/01/2007	000058024004	113400	011788	5901.96	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000348	0000001	568.75	24/01/2007	000058024004	113400	011788	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000228	0000001	640.00	24/01/2007	000058024004	113400	851119	19.20	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000229	0000001	900.00	24/01/2007	000058024004	113400	851120	27.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000123	0000001	4177.34	24/01/2007	000051610006	113400	011788	407.56	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000124	0000001	52.50	24/01/2007	000051610006	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000168	0000001	2170.00	24/01/2007	000061690007	113400	852481	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000169	0000001	1031.00	24/01/2007	000061690007	113400	852482	30.93	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE AGRICULTURA	0000122	0000001	2975.07	24/01/2007	000051610006	113400	011788	125.17	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000116	0000001	20055.64	24/01/2007	000051610006	113400	011788	1806.18	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000117	0000001	140.00	24/01/2007	000051610006	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000118	0000001	2368.40	24/01/2007	000051610006	113400	011788	215.12	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000119	0000001	17.50	24/01/2007	000051610006	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000120	0000001	7405.47	24/01/2007	000051610006	113400	011788	656.81	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000121	0000001	26.25	24/01/2007	000051610006	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0000115	0000001	24401.65	24/01/2007	000051610006	113400	011788	3048.90	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000161	0000001	825.00	24/01/2007	000061690007	113400	852484	24.75	1	Conta Corrente	ICMS - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000127	0000001	2568.80	24/01/2007	000051610006	113400	011788	231.18	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000191	0000001	17313.67	24/01/2007	000061690007	113400	852480	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000128	0000001	40460.50	24/01/2007	000051610006	113400	011788	3402.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000129	0000001	761.25	24/01/2007	000051610006	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000130	0000001	12280.38	24/01/2007	000051610006	113400	011788	942.81	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000131	0000001	78.75	24/01/2007	000051610006	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000349	0000001	350.00	25/01/2007	000011167008	113400	850020	10.50	1	Conta Corrente	FMAS-IGDBF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000148	0000001	207.00	25/01/2007	000060790008	113400	851080	6.21	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000149	0000001	780.00	25/01/2007	000060790008	113400	851084	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000150	0000001	381.12	25/01/2007	000060790008	113400	851085	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000151	0000001	149.80	25/01/2007	000060790008	113400	851082	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000230	0000001	7233.00	25/01/2007	000058024004	113400	850961	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000231	0000001	2452.00	25/01/2007	000058024004	113400	850962	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000232	0000001	1466.02	25/01/2007	000058024004	113400	850963	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000233	0000001	1898.78	25/01/2007	000058024004	113400	850964	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000249	0000001	346.00	25/01/2007	000060790008	113400	851086	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000145	0000001	1050.00	25/01/2007	000058046005	113400	853634	31.50	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000152	0000001	1000.00	25/01/2007	000060790008	113400	851081	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000153	0000001	550.00	25/01/2007	000060790008	113400	851083	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000262	0000001	190.00	25/01/2007	000058047003	113400	850773	5.70	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000350	0000001	157.97	26/01/2007	000058024004	113400	850966	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000351	0000001	237.42	26/01/2007	000058024004	113400	850965	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000234	0000001	632.00	26/01/2007	000058024004	113400	850968	31.57	1	Conta Corrente	FUNDEF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000352	0000001	1405.40	26/01/2007	000010925008	113400	850072	0.00	1	Conta Corrente	FMAS/ACPETI
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000353	0000001	2328.60	26/01/2007	000010925008	113400	850071	0.00	1	Conta Corrente	FMAS/ACPETI
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000155	0000001	300.00	29/01/2007	000060790008	113400	851087	9.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000235	0000001	2800.00	29/01/2007	000058024004	113400	850968	202.52	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000236	0000001	722.00	29/01/2007	000058024004	113400	850969	21.66	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000237	0000001	1031.00	30/01/2007	000058024004	113400	850970	30.93	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000238	0000001	1600.00	30/01/2007	000058024004	113400	850972	48.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000239	0000001	928.00	30/01/2007	000058024004	113400	850971	27.84	1	Conta Corrente	FUNDEF
GABINETE DO PREFEITO	0000008	0000001	3500.00	30/01/2007	000051610006	113400	854201	751.97	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000311	0000001	154.50	30/01/2007	000030011050	118400	046222	4.72	1	Conta Corrente	IPVA / IPI
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000312	0000001	208.00	30/01/2007	000030011050	118400	046224	6.24	1	Conta Corrente	IPVA / IPI
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000025	0000001	2200.00	30/01/2007	000051610006	113400	854195	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000026	0000001	666.00	30/01/2007	000051610006	113400	854202	33.30	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000055	0000001	2600.00	30/01/2007	000051610006	113400	854195	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000056	0000001	928.00	30/01/2007	000051610006	113400	854196	27.84	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000057	0000001	670.00	30/01/2007	000051610006	113400	854197	20.10	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000058	0000001	900.00	30/01/2007	000051610006	113400	854200	27.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000280	0000001	100.00	30/01/2007	000051550001	113400	850750	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000322	0000001	360.00	30/01/2007	000030011050	118400	046223	10.80	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000082	0000001	1685.00	30/01/2007	000051610006	113400	854198	84.25	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000078	0000001	300.00	30/01/2007	000051610006	113400	854199	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000192	0000001	8000.00	30/01/2007	000061690007	113400	019394	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000193	0000001	1072.00	30/01/2007	000061690007	113400	020289	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000109	0000001	1010.74	30/01/2007	000051610006	113400	854193	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000354	0000001	350.00	30/01/2007	000011167008	113400	850022	10.50	1	Conta Corrente	FMAS-IGDBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000355	0000001	350.00	30/01/2007	000011167008	113400	850021	10.50	1	Conta Corrente	FMAS-IGDBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000099	0000001	5871.42	30/01/2007	000051610006	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000112	0000001	1753.36	30/01/2007	000051610006	113400	854194	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000091	0000001	2480.00	30/01/2007	000051610006	113400	854192	124.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000097	0000001	5858.56	30/01/2007	000051610006	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000095	0000001	6258.50	31/01/2007	000051610006	113400	854223	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000090	0000001	400.00	31/01/2007	000051610006	113400	854216	12.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000110	0000001	2975.00	31/01/2007	000051610006	113400	854203	321.33	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000111	0000001	350.00	31/01/2007	000051610006	113400	854205	10.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000194	0000001	1321.44	31/01/2007	000061690007	113400	852494	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000195	0000001	1715.16	31/01/2007	000061690007	113400	852495	85.76	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000356	0000001	4821.97	31/01/2007	000064701005	073200	000732	0.00	1	Conta Corrente	PMSB/MIN.TUR-PRACAS.
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000356	0000002	250.97	31/01/2007	000051610006	113400	854228	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000079	0000001	400.00	31/01/2007	000051610006	113400	854215	12.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000080	0000001	1000.00	31/01/2007	000051610006	113400	854217	30.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	1685.00	31/01/2007	000051610006	113400	854222	127.32	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000001	1685.00	31/01/2007	000051610006	113400	854225	108.11	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000084	0000001	1096.84	31/01/2007	000051610006	113400	854226	54.84	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000085	0000001	764.82	31/01/2007	000051610006	113400	854208	38.24	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000086	0000001	350.00	31/01/2007	000051610006	113400	854212	10.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000087	0000001	350.00	31/01/2007	000051610006	113400	854214	10.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000088	0000001	208.00	31/01/2007	000051610006	113400	854218	6.24	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000323	0000001	150.00	31/01/2007	000030011050	118400	046225	0.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000324	0000001	80.00	31/01/2007	000030011050	118400	046226	0.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000183	0000001	300.00	31/01/2007	000061690007	113400	852487	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000184	0000001	520.00	31/01/2007	000061690007	113400	852491	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000185	0000001	750.00	31/01/2007	000061690007	113400	852493	22.50	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000059	0000001	600.00	31/01/2007	000051610006	113400	854207	18.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000060	0000001	350.00	31/01/2007	000051610006	113400	854205	10.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000061	0000001	600.00	31/01/2007	000051610006	113400	854209	18.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000062	0000001	120.00	31/01/2007	000051610006	113400	854211	3.60	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000063	0000001	300.00	31/01/2007	000051610006	113400	854219	9.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000035	0000001	2080.00	31/01/2007	000051610006	113400	854204	148.19	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000027	0000001	4577.00	31/01/2007	000051610006	113400	854220	754.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000028	0000001	2445.63	31/01/2007	000051610006	113400	854227	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000029	0000001	510.00	31/01/2007	000051610006	113400	854213	15.30	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000030	0000001	350.00	31/01/2007	000051610006	113400	854210	10.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000031	0000001	300.00	31/01/2007	000051610006	113400	854206	9.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0000009	0000001	1122.41	31/01/2007	000051610006	113400	854224	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000162	0000001	300.00	31/01/2007	000061690007	113400	852488	15.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000163	0000001	500.00	31/01/2007	000061690007	113400	852496	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000164	0000001	440.00	31/01/2007	000061690007	113400	852498	22.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000287	0000001	5.82	31/01/2007	000010503001	113400	511032	0.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000269	0000001	2.09	31/01/2007	000051550001	113400	161900	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000240	0000001	1500.00	31/01/2007	000058024004	113400	850974	45.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000241	0000001	360.00	31/01/2007	000058024004	113400	850973	10.80	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000242	0000001	750.00	31/01/2007	000058024004	113400	850975	22.50	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000243	0000001	1516.00	31/01/2007	000058024004	113400	850976	45.48	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000170	0000001	720.00	31/01/2007	000061690007	113400	852486	21.60	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000171	0000001	400.00	31/01/2007	000061690007	113400	852489	12.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000172	0000001	1250.00	31/01/2007	000061690007	113400	852492	37.50	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000173	0000001	257.53	31/01/2007	000061690007	113400	852497	7.53	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000186	0000001	275.00	31/01/2007	000061690007	113400	852490	8.25	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000168	0000002	1990.00	31/01/2007	000061690007	113400	852485	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000388	0000001	4180.00	01/02/2007	000051610006	113400	854231	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000628	0000001	7600.00	01/02/2007	000058024004	113400	850979	580.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000629	0000001	2835.80	01/02/2007	000058024004	113400	850978	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000630	0000001	338.48	01/02/2007	000058024004	113400	850980	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000631	0000001	619.00	01/02/2007	000058024004	113400	850977	18.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000532	0000001	102.00	01/02/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000532	0000002	650.00	01/02/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000001	210.84	01/02/2007	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000364	0000001	64.16	01/02/2007	000051610006	113400	101489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000546	0000001	200.00	01/02/2007	000061690007	113400	852499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	350.00	01/02/2007	000051610006	113400	854229	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	500.00	01/02/2007	000051610006	113400	854230	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	880.21	01/02/2007	000051610006	113400	854232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000414	0000001	585.00	01/02/2007	000051610006	113400	854233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000415	0000001	300.00	01/02/2007	000051610006	113400	854234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000416	0000001	420.00	01/02/2007	000051610006	113400	854236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000417	0000001	500.00	01/02/2007	000051610006	113400	854237	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000492	0000001	294.95	01/02/2007	000051610006	113400	854232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000557	0000001	93.78	01/02/2007	000011167008	113400	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000558	0000001	102.74	01/02/2007	000011167008	113400	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000487	0000001	1370.00	02/02/2007	000051610006	113400	854235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000632	0000001	200.00	02/02/2007	000010928002	113400	850145	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000633	0000001	3748.80	02/02/2007	000010690009	113400	850004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000493	0000001	264.00	02/02/2007	000051610006	113400	854240	7.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000418	0000001	630.00	02/02/2007	000051610006	113400	854238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000636	0000001	106.00	02/02/2007	00008493000x	113400	850740	5.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000638	0000001	2697.63	02/02/2007	000030011050	118400	046228	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000365	0000001	134.79	02/02/2007	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000578	0000001	288.00	02/02/2007	000030011050	118400	046227	8.64	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000579	0000001	630.00	02/02/2007	000030011050	118400	046229	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000580	0000001	1750.00	02/02/2007	000030011050	118400	046230	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000590	0000001	2.00	02/02/2007	000051550001	113400	070201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000637	0000001	521.00	02/02/2007	000058024004	113400	850981	16.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000389	0000001	280.00	02/02/2007	000051610006	113400	854239	8.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000390	0000001	330.00	05/02/2007	000051610006	113400	854241	9.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000391	0000001	400.00	05/02/2007	000051610006	113400	854242	12.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000512	0000001	200.00	05/02/2007	000051610006	113400	854243	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000419	0000001	3140.00	05/02/2007	000051610006	113400	854244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000584	0000001	210.00	05/02/2007	000051550001	113400	850751	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000494	0000001	720.00	05/02/2007	000051610006	113400	854245	21.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000495	0000001	1367.28	06/02/2007	000051610006	113400	854247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000547	0000001	500.00	06/02/2007	000061690007	113400	852500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000420	0000001	440.00	06/02/2007	000051610006	113400	854246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000421	0000001	7298.45	06/02/2007	000051610006	113400	854248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000001	540.00	06/02/2007	000051610006	113400	854249	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000423	0000001	200.00	06/02/2007	000051610006	113400	854251	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000639	0000001	4289.55	06/02/2007	000058024004	113400	850982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000640	0000001	6399.78	06/02/2007	000058024004	113400	850983	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000641	0000001	1200.00	06/02/2007	000058024004	113400	850984	36.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000392	0000001	3677.40	06/02/2007	000051610006	113400	854250	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000643	0000001	940.00	07/02/2007	000051610006	113400	854256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000424	0000001	504.40	07/02/2007	000051610006	113400	854252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000425	0000001	800.00	07/02/2007	000051610006	113400	854255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000001	140.00	07/02/2007	000051610006	113400	854254	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000496	0000001	230.00	07/02/2007	000051610006	113400	854253	6.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000474	0000001	650.00	07/02/2007	000051610006	113400	854257	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000497	0000001	175.00	08/02/2007	000051610006	113400	854259	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000427	0000001	120.00	08/02/2007	000051610006	113400	854258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000428	0000001	230.00	08/02/2007	000051610006	113400	854260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000644	0000001	1368.15	08/02/2007	000058047003	113400	850774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000645	0000001	3108.00	08/02/2007	000058024004	113400	850985	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000646	0000001	1370.05	08/02/2007	000058024004	113400	850986	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000649	0000001	206.00	09/02/2007	000058024004	113400	850989	6.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000650	0000001	950.00	09/02/2007	000058024004	113400	850987	28.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000393	0000001	3468.29	09/02/2007	000051610006	113400	854272	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000394	0000001	27500.00	09/02/2007	000051610006	113400	854280	1375.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000395	0000001	582.50	09/02/2007	000051610006	113400	854278	17.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000642	0000001	2511.71	09/02/2007	000058024004	113400	850988	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000359	0000001	2200.00	09/02/2007	000051610006	113400	102462	200.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000366	0000001	3000.00	09/02/2007	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000367	0000001	3000.00	09/02/2007	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000368	0000001	712.25	09/02/2007	000051610006	113400	854282	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000369	0000001	1130.22	09/02/2007	000051610006	113400	854283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000647	0000001	4835.50	09/02/2007	000011036001	113400	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000648	0000001	4585.47	09/02/2007	000011047007	113400	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000429	0000001	1220.00	09/02/2007	000051610006	113400	854263	61.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000430	0000001	1364.96	09/02/2007	000051610006	113400	854262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000431	0000001	2200.00	09/02/2007	000051610006	113400	854264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000432	0000001	320.00	09/02/2007	000051610006	113400	854266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000433	0000001	400.00	09/02/2007	000051610006	113400	854269	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	138.00	09/02/2007	000051610006	113400	854274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000435	0000001	700.00	09/02/2007	000051610006	113400	854279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000436	0000001	3552.00	09/02/2007	000051610006	113400	854271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000437	0000001	250.00	09/02/2007	000051610006	113400	854281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000438	0000001	465.00	09/02/2007	000051610006	113400	854267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000439	0000001	4219.58	09/02/2007	000051610006	113400	854268	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000498	0000001	1500.00	09/02/2007	000051610006	113400	854276	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000499	0000001	1500.00	09/02/2007	000051610006	113400	854277	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000500	0000001	380.00	09/02/2007	000051610006	113400	854273	11.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000490	0000001	28000.00	09/02/2007	000051610006	113400	854275	980.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000482	0000001	3753.14	09/02/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000477	0000001	5876.77	09/02/2007	000051610006	113400	854261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000478	0000001	2000.00	09/02/2007	000051610006	113400	854270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000479	0000001	5471.61	09/02/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000489	0000001	1750.00	12/02/2007	000051610006	113400	854290	87.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000491	0000001	8600.00	12/02/2007	000051610006	113400	854297	2061.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000501	0000001	900.00	12/02/2007	000051610006	113400	854295	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000502	0000001	1500.00	12/02/2007	000051610006	113400	854296	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000440	0000001	140.00	12/02/2007	000051610006	113400	854287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000441	0000001	600.00	12/02/2007	000051610006	113400	854285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000442	0000001	725.00	12/02/2007	000051610006	113400	854298	21.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000651	0000001	400.00	12/02/2007	000058047003	113400	850775	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000370	0000001	937.50	12/02/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000360	0000001	2580.00	12/02/2007	000051610006	113400	019475	380.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000396	0000001	25157.91	12/02/2007	000051610006	113400	854286	503.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000397	0000001	1100.00	12/02/2007	000051610006	113400	854284	33.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000398	0000001	493.00	12/02/2007	000051610006	113400	854289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000399	0000001	420.00	12/02/2007	000051610006	113400	854288	12.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000652	0000001	1100.00	12/02/2007	000058024004	113400	850990	33.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000653	0000001	588.00	13/02/2007	000058024004	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000533	0000001	3792.00	13/02/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000443	0000001	200.00	13/02/2007	000051610006	113400	854299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000444	0000001	2417.00	14/02/2007	000051610006	113400	854304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000445	0000001	630.00	14/02/2007	000051610006	113400	854305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000585	0000001	250.00	14/02/2007	000051550001	113400	850756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000001	750.00	14/02/2007	000010503001	113400	850312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000664	0000001	23.86	14/02/2007	000011047007	113400	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000664	0000002	3156.14	14/02/2007	000011047007	113400	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000410	0000001	1800.50	14/02/2007	000051610006	113400	854304	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000560	0000001	1711.00	14/02/2007	000010503001	113400	850308	85.55	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000561	0000001	280.00	14/02/2007	000010503001	113400	850311	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000371	0000001	1504.74	14/02/2007	000051610006	113400	854301	75.23	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000372	0000001	1050.00	14/02/2007	000051610006	113400	854302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000665	0000001	10862.00	14/02/2007	000058024004	113400	850991	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000562	0000001	4500.00	14/02/2007	000010503001	113400	850307	225.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000563	0000001	1500.00	14/02/2007	000010503001	113400	850309	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000564	0000001	420.00	14/02/2007	000010503001	113400	850313	12.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000565	0000001	1200.00	14/02/2007	000010503001	113400	850310	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000581	0000001	500.00	14/02/2007	000051550001	113400	850753	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000582	0000001	360.00	14/02/2007	000051550001	113400	850755	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000583	0000001	720.00	14/02/2007	000051550001	113400	850752	21.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000589	0000001	500.00	14/02/2007	000051550001	113400	850754	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000654	0000001	1125.00	14/02/2007	000010928002	113400	850147	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000655	0000001	1125.00	14/02/2007	000010928002	113400	850148	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000656	0000001	1125.00	14/02/2007	000010928002	113400	850149	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000657	0000001	567.25	14/02/2007	000010928002	113400	850150	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000657	0000002	557.75	14/02/2007	000010928002	113400	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000658	0000001	350.00	14/02/2007	000010928002	113400	850146	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000659	0000001	1040.00	14/02/2007	00007716000x	113400	950021	31.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000660	0000001	300.00	14/02/2007	000010925008	113400	850073	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000661	0000001	300.00	14/02/2007	000010925008	113400	850074	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000662	0000001	300.00	14/02/2007	000010925008	113400	850075	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000663	0000001	300.00	14/02/2007	000010925008	113400	850076	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000666	0000001	1625.00	15/02/2007	000010926006	113400	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000667	0000001	150.00	15/02/2007	000010927004	113400	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000677	0000001	200.00	15/02/2007	000010930004	113400	850015	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000480	0000001	1311.12	15/02/2007	000051610006	113400	854313	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000503	0000001	390.00	15/02/2007	000051610006	113400	854309	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000504	0000001	445.00	15/02/2007	000051610006	113400	854310	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000505	0000001	3400.00	15/02/2007	000051610006	113400	854308	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000506	0000001	8376.00	15/02/2007	000051610006	113400	854316	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000540	0000001	1200.00	15/02/2007	000061690007	113400	852501	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000541	0000001	400.00	15/02/2007	000061690007	113400	852504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000400	0000001	1600.00	15/02/2007	000051610006	113400	854307	48.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000335	0000002	16000.00	15/02/2007	000051610006	113400	854306	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000669	0000001	1500.00	15/02/2007	000011200007	113400	850072	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000670	0000001	3000.00	15/02/2007	000011200007	113400	850070	270.03	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000671	0000001	3000.00	15/02/2007	000011200007	113400	850071	270.03	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000673	0000001	5204.80	15/02/2007	000058024004	113400	850994	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000674	0000001	850.00	15/02/2007	000058024004	113400	850995	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000675	0000001	6114.00	15/02/2007	000058024004	113400	850996	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000534	0000001	300.00	15/02/2007	000061690007	113400	852502	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000385	0000001	450.00	15/02/2007	000051610006	113400	854312	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000672	0000001	12435.00	15/02/2007	00008493000x	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000623	0000001	13667.19	15/02/2007	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000548	0000001	300.00	15/02/2007	000061690007	113400	852503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000446	0000001	500.00	15/02/2007	000051610006	113400	854311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000447	0000001	5196.00	16/02/2007	000051610006	113400	854324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000448	0000001	620.00	16/02/2007	000051610006	113400	854319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000449	0000001	300.00	16/02/2007	000051610006	113400	854320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000450	0000001	790.00	16/02/2007	000051610006	113400	854326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000451	0000001	400.00	16/02/2007	000051610006	113400	854325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000586	0000001	100.00	16/02/2007	000051550001	113400	850757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000602	0000001	1948.00	16/02/2007	000058046005	113400	853677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000602	0000002	500.00	16/02/2007	000058046005	113400	853688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000602	0000003	28009.37	16/02/2007	000058046005	113400	853671	3207.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000603	0000001	1200.00	16/02/2007	000058046005	113400	853695	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000604	0000001	1350.00	16/02/2007	000058046005	113400	853696	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000605	0000001	23450.00	16/02/2007	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000606	0000001	4365.00	16/02/2007	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000615	0000001	109788.42	16/02/2007	000058046005	113400	853635	21257.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000678	0000001	1260.00	16/02/2007	00008414000x	113400	850040	63.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000373	0000001	1360.00	16/02/2007	000051610006	113400	854318	68.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000374	0000001	930.00	16/02/2007	000051610006	113400	854323	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000401	0000001	1000.00	16/02/2007	000051610006	113400	854321	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000402	0000001	1758.97	16/02/2007	000051610006	113400	854317	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000566	0000001	700.00	16/02/2007	000010503001	113400	850314	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000483	0000001	1681.01	16/02/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000475	0000001	340.00	16/02/2007	000051610006	113400	854322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000598	0000001	73.19	21/02/2007	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000567	0000001	470.00	21/02/2007	000010503001	113400	850318	23.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000001	600.00	21/02/2007	000010503001	113400	850319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000570	0000001	550.00	21/02/2007	000010503001	113400	850317	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000571	0000001	150.00	22/02/2007	000010503001	113400	850315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000572	0000001	350.00	22/02/2007	000010503001	113400	850320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000549	0000001	4881.13	22/02/2007	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000452	0000001	3033.10	22/02/2007	000051610006	113400	854327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000001	7932.44	22/02/2007	000051610006	113400	854330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000680	0000001	12100.00	22/02/2007	00008493000x	113400	850741	3534.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000681	0000001	2400.00	22/02/2007	00008493000x	113400	850742	165.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000682	0000001	1600.00	22/02/2007	00008493000x	113400	850743	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000683	0000001	3850.00	22/02/2007	00008493000x	113400	850744	564.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000607	0000001	1120.90	22/02/2007	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000608	0000001	8400.00	22/02/2007	000058046005	113400	853697	420.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000542	0000001	2727.05	22/02/2007	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000684	0000001	1260.00	22/02/2007	000058024004	113400	850999	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000685	0000001	4518.16	22/02/2007	000058024004	113400	851000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000686	0000001	698.40	22/02/2007	000058024004	113400	850997	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000687	0000001	2432.54	22/02/2007	000058024004	113400	851121	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000688	0000001	5497.94	22/02/2007	000058024004	113400	850998	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000375	0000001	430.44	22/02/2007	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000559	0000001	1050.00	22/02/2007	000010503001	113400	850316	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000361	0000001	745.54	22/02/2007	000051610006	113400	854331	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000362	0000001	546.14	22/02/2007	000051610006	113400	854329	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000535	0000001	665.00	22/02/2007	000061690007	113400	017782	13.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000536	0000001	369.95	22/02/2007	000061690007	113400	019634	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000537	0000001	412.00	22/02/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000679	0000001	2893.00	22/02/2007	000010925008	113400	850081	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000507	0000001	2500.00	22/02/2007	000051610006	113400	854328	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000508	0000001	6222.37	22/02/2007	000051610006	113400	854329	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000554	0000001	36740.86	22/02/2007	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000555	0000001	4292.37	22/02/2007	000061690007	113400	852506	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000556	0000001	9132.96	22/02/2007	000061690007	113400	852505	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000528	0000001	44889.96	23/02/2007	000051610006	113400	011788	3402.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000529	0000001	12.00	23/02/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000530	0000001	12344.58	23/02/2007	000051610006	113400	011788	982.17	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000531	0000001	78.75	23/02/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000599	0000001	180.00	23/02/2007	000060790008	113400	851094	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000600	0000001	1220.50	23/02/2007	000060790008	113400	851088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000527	0000001	2568.80	23/02/2007	000051610006	113400	011788	231.18	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000516	0000001	19054.53	23/02/2007	000051610006	113400	011788	1796.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000517	0000001	140.00	23/02/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000518	0000001	2122.30	23/02/2007	000051610006	113400	011788	186.44	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000519	0000001	17.50	23/02/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000520	0000001	6657.28	23/02/2007	000051610006	113400	011788	608.43	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000521	0000001	26.25	23/02/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000515	0000001	23487.18	23/02/2007	000051610006	113400	011788	2972.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000522	0000001	2318.80	23/02/2007	000051610006	113400	011788	96.49	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000692	0000001	141170.88	23/02/2007	000058024004	113400	019541	12318.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000693	0000001	1085.00	23/02/2007	000058024004	113400	019541	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000694	0000001	68671.88	23/02/2007	000058024004	113400	019541	5901.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000695	0000001	577.50	23/02/2007	000058024004	113400	019541	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000710	0000001	900.00	23/02/2007	000058024004	113400	851122	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000711	0000001	1350.00	23/02/2007	000058024004	113400	851124	40.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000715	0000001	61417.55	23/02/2007	000058024004	113400	011788	5907.81	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000716	0000001	813.75	23/02/2007	000058024004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000591	0000001	128.13	23/02/2007	000060790008	113400	851092	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000592	0000001	903.41	23/02/2007	000060790008	113400	851093	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000593	0000001	1200.00	23/02/2007	000060790008	113400	851091	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000523	0000001	3328.44	23/02/2007	000051610006	113400	011788	337.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000524	0000001	52.50	23/02/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000628	0000002	4000.00	23/02/2007	000058024004	113400	851123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000609	0000001	1500.00	23/02/2007	000058046005	113400	853704	100.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000610	0000001	1800.00	23/02/2007	000058046005	113400	853705	101.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000611	0000001	4225.40	23/02/2007	000058046005	113400	853707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000001	1923.40	23/02/2007	000058046005	113400	853709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000613	0000001	1663.70	23/02/2007	000058046005	113400	853710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000614	0000001	350.00	23/02/2007	000058046005	113400	853699	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000616	0000001	350.00	23/02/2007	000058046005	113400	853700	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000617	0000001	160.00	23/02/2007	000058046005	113400	853701	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000618	0000001	210.00	23/02/2007	000058046005	113400	853703	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000619	0000001	955.71	23/02/2007	000058046005	113400	853712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000620	0000001	200.00	23/02/2007	000058046005	113400	853702	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000621	0000001	210.00	23/02/2007	000058046005	113400	853698	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000624	0000001	632.00	23/02/2007	000099160003	113400	850308	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000625	0000001	5600.00	23/02/2007	000099160003	113400	850309	1217.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000626	0000001	3430.00	23/02/2007	000099160003	113400	850310	506.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000627	0000001	1160.00	23/02/2007	000099160003	113400	850311	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000001	2650.00	23/02/2007	000099160003	113400	850312	313.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000697	0000001	1082.19	23/02/2007	000099160003	113400	850313	186.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000697	0000002	907.81	23/02/2007	000099160003	113400	850313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000698	0000001	2490.00	23/02/2007	000058047003	113400	850776	290.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000699	0000001	5588.99	23/02/2007	000058047003	113400	850779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000700	0000001	220.00	23/02/2007	000058047003	113400	850777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	255.00	23/02/2007	000058047003	113400	850778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000702	0000001	4100.00	23/02/2007	00008493000x	113400	850745	605.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000703	0000001	1458.83	23/02/2007	00008493000x	113400	850748	230.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000703	0000002	3148.43	23/02/2007	00008493000x	113400	850748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000704	0000001	1064.44	23/02/2007	00008493000x	113400	850749	53.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000705	0000001	1000.00	23/02/2007	00008493000x	113400	850750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000706	0000001	2525.00	23/02/2007	00008493000x	113400	850747	289.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000707	0000001	2050.00	23/02/2007	00008493000x	113400	850746	102.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000708	0000001	867.00	23/02/2007	00008414000x	113400	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000709	0000001	1452.72	23/02/2007	000011036001	113400	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000709	0000002	227.28	23/02/2007	000011036001	113400	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000573	0000001	140.00	23/02/2007	000010503001	113400	850321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000587	0000001	450.00	23/02/2007	000051550001	113400	850758	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000525	0000001	68769.20	23/02/2007	000051610006	113400	011788	6022.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000526	0000001	551.25	23/02/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000596	0000001	960.00	23/02/2007	000060790008	113400	851090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000597	0000001	264.00	23/02/2007	000060790008	113400	851089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000601	0000001	4095.29	23/02/2007	000058046005	113400	853714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000574	0000001	100.00	26/02/2007	000010503001	113400	850322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000454	0000001	600.00	26/02/2007	000051610006	113400	854332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000455	0000001	500.00	26/02/2007	000051610006	113400	854334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000456	0000001	470.00	26/02/2007	000051610006	113400	854336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000457	0000001	650.00	26/02/2007	000051610006	113400	854337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000458	0000001	1000.00	26/02/2007	000051610006	113400	854339	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000459	0000001	750.00	26/02/2007	000051610006	113400	854342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000460	0000001	750.00	26/02/2007	000051610006	113400	854343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000461	0000001	180.00	26/02/2007	000051610006	113400	854344	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000594	0000001	1100.00	26/02/2007	000060790008	113400	851095	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000595	0000001	1100.00	26/02/2007	000060790008	113400	851096	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000403	0000001	750.00	26/02/2007	000051610006	113400	854341	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000404	0000001	1200.00	26/02/2007	000051610006	113400	854333	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000717	0000001	1200.00	26/02/2007	000094710004	113400	850166	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000718	0000001	680.79	26/02/2007	000058024004	113400	851125	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000363	0000001	1400.00	26/02/2007	000051610006	113400	854335	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000376	0000001	1824.10	26/02/2007	000051610006	113400	854338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000577	0000001	150.00	26/02/2007	000010503001	113400	850323	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000719	0000001	16379.58	27/02/2007	000061690007	113400	852515	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000377	0000001	2400.00	27/02/2007	000051610006	113400	854345	120.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000538	0000001	420.00	27/02/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000539	0000001	200.00	27/02/2007	000061690007	113400	852513	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000720	0000001	157.97	27/02/2007	000058024004	113400	851127	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000723	0000001	5625.00	27/02/2007	000058024004	113400	851126	281.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000543	0000001	1500.00	27/02/2007	000061690007	113400	852507	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000544	0000001	765.00	27/02/2007	000061690007	113400	852511	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000545	0000001	495.00	27/02/2007	000061690007	113400	852514	24.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000634	0000001	650.00	27/02/2007	000094710004	113400	850167	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000635	0000001	1530.00	27/02/2007	000094710004	113400	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000588	0000001	120.00	27/02/2007	000051550001	113400	850759	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000550	0000001	225.00	27/02/2007	000061690007	113400	852508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000551	0000001	300.00	27/02/2007	000061690007	113400	852509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000552	0000001	420.00	27/02/2007	000061690007	113400	852510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000553	0000001	200.00	27/02/2007	000061690007	113400	852512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000721	0000001	47017.26	27/02/2007	000010271007	113400	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000722	0000001	35940.78	27/02/2007	000010271007	113400	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000622	0000001	602.68	27/02/2007	000058046005	113400	853713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000622	0000002	450.00	27/02/2007	000058046005	113400	853713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000729	0000001	5705.52	28/02/2007	000068020000	113400	850754	145.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000729	0000002	1560.08	28/02/2007	000068020000	113400	850754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000575	0000001	980.00	28/02/2007	000010503001	113400	850325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000576	0000001	508.68	28/02/2007	000010503001	113400	850324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000462	0000001	1053.00	28/02/2007	000051610006	113400	854347	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000463	0000001	1000.00	28/02/2007	000051610006	113400	854348	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	360.00	28/02/2007	000051610006	113400	854358	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000465	0000001	1000.00	28/02/2007	000051610006	113400	854359	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000466	0000001	350.00	28/02/2007	000051610006	113400	854360	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000467	0000001	400.00	28/02/2007	000051610006	113400	854361	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000468	0000001	3836.45	28/02/2007	000051610006	113400	854371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000469	0000001	4279.70	28/02/2007	000051610006	113400	854375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000470	0000001	208.00	28/02/2007	000051610006	113400	854362	6.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000471	0000001	350.00	28/02/2007	000051610006	113400	854357	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000472	0000001	764.82	28/02/2007	000051610006	113400	854365	38.24	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000405	0000001	300.00	28/02/2007	000051610006	113400	854350	9.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000406	0000001	600.00	28/02/2007	000051610006	113400	854367	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000407	0000001	600.00	28/02/2007	000051610006	113400	854368	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000408	0000001	120.00	28/02/2007	000051610006	113400	854355	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000409	0000001	350.00	28/02/2007	000051610006	113400	854356	10.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000728	0000001	323.74	28/02/2007	000058024004	113400	851135	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000730	0000001	400.00	28/02/2007	000058024004	113400	851130	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000731	0000001	1280.00	28/02/2007	000058024004	113400	851131	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000732	0000001	950.00	28/02/2007	000058024004	113400	851132	28.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000733	0000001	4595.75	28/02/2007	000058024004	113400	851133	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000734	0000001	410.00	28/02/2007	000058024004	113400	851134	20.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000735	0000001	2829.00	28/02/2007	000058024004	113400	851136	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000378	0000001	510.00	28/02/2007	000051610006	113400	854354	15.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000379	0000001	666.00	28/02/2007	000051610006	113400	854363	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000380	0000001	5287.00	28/02/2007	000051610006	113400	854373	1087.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000381	0000001	300.00	28/02/2007	000051610006	113400	854352	9.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000382	0000001	154.50	28/02/2007	000051610006	113400	854353	4.64	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000383	0000001	208.00	28/02/2007	000051610006	113400	854362	6.24	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000384	0000001	350.00	28/02/2007	000051610006	113400	854364	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000386	0000001	2080.00	28/02/2007	000051610006	113400	854366	148.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000387	0000001	450.00	28/02/2007	000051610006	113400	854370	13.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000509	0000001	2975.00	28/02/2007	000051610006	113400	854369	321.33	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000510	0000001	737.00	28/02/2007	000051610006	113400	854372	36.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000511	0000001	350.00	28/02/2007	000051610006	113400	854356	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000488	0000001	2385.00	28/02/2007	000051610006	113400	854349	119.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000476	0000001	400.00	28/02/2007	000051610006	113400	854351	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000487	0000002	1365.00	28/02/2007	000051610006	113400	854377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000484	0000001	875.96	28/02/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000486	0000001	6258.50	28/02/2007	000051610006	113400	854376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000724	0000001	350.00	28/02/2007	000011167008	113400	850025	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000725	0000001	350.00	28/02/2007	000011167008	113400	850026	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000726	0000001	350.00	28/02/2007	000011167008	113400	850027	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000473	0000001	8451.00	28/02/2007	000051610006	113400	854374	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000860	0000001	720.00	01/03/2007	000051610006	113400	854378	21.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001085	0000001	1150.00	01/03/2007	000095300003	113400	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001084	0000001	12.76	01/03/2007	000095300003	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001087	0000001	286.00	01/03/2007	000010928002	113400	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001034	0000001	2947.08	01/03/2007	000099160003	113400	850316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001035	0000001	520.00	01/03/2007	000099160003	113400	850317	26.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000738	0000001	223.00	01/03/2007	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001054	0000001	2850.00	01/03/2007	000058024004	113400	851137	142.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001055	0000001	2400.00	01/03/2007	000058024004	113400	851138	225.34	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001056	0000001	118.00	01/03/2007	000058024004	113400	851139	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000806	0000001	350.00	01/03/2007	000051610006	113400	854381	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000001	300.00	01/03/2007	000051610006	113400	854379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000805	0000001	280.00	01/03/2007	000051610006	113400	854380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000807	0000001	1000.00	01/03/2007	000051610006	113400	854382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000933	0000001	250.00	01/03/2007	000010503001	113400	850326	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001088	0000001	1100.00	02/03/2007	000058024004	113400	851142	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001057	0000001	737.00	02/03/2007	000058024004	113400	851140	36.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001058	0000001	4200.00	02/03/2007	000058024004	113400	851141	709.44	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001059	0000001	750.00	02/03/2007	000058024004	113400	851143	22.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001060	0000001	1550.00	02/03/2007	000058024004	113400	851144	46.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000900	0000001	210.00	02/03/2007	000060790008	113400	851097	10.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000747	0000001	2245.38	02/03/2007	000051610006	113400	854387	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000748	0000001	182.55	02/03/2007	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000749	0000001	1165.26	02/03/2007	000051610006	113400	854386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000771	0000001	2400.00	02/03/2007	000051610006	113400	854384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001089	0000001	83.21	02/03/2007	000011167008	113400	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001090	0000001	225.96	02/03/2007	000011167008	113400	850029	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000861	0000001	437.00	02/03/2007	000051610006	113400	854389	37.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000862	0000001	1600.00	02/03/2007	000051610006	113400	854488	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000863	0000001	730.00	02/03/2007	000051610006	113400	854385	36.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000847	0000001	1500.00	02/03/2007	000051610006	113400	854383	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000872	0000001	28000.00	04/03/2007	000051610006	113400	854418	980.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000864	0000001	225.00	05/03/2007	000051610006	113400	854392	11.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000865	0000001	210.00	05/03/2007	000051610006	113400	854393	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001091	0000001	200.00	05/03/2007	000010928002	113400	850152	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000739	0000001	700.00	05/03/2007	000051610006	113400	854391	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001061	0000001	2503.95	05/03/2007	000058024004	113400	851145	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000775	0000001	640.00	05/03/2007	000051610006	113400	854395	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000906	0000001	100.00	05/03/2007	000060790008	113400	851098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000808	0000001	730.00	05/03/2007	000051610006	113400	854390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000809	0000001	700.00	05/03/2007	000051610006	113400	854396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000810	0000001	138.00	05/03/2007	000051610006	113400	854394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000811	0000001	114.00	06/03/2007	000051610006	113400	854399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000001	1506.60	06/03/2007	000051610006	113400	854397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000915	0000001	140.00	06/03/2007	000051550001	113400	850760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000916	0000001	250.00	06/03/2007	000051550001	113400	850761	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001062	0000001	3772.90	06/03/2007	000058024004	113400	851147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001063	0000001	280.00	06/03/2007	000058024004	113400	851146	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001036	0000001	473.00	06/03/2007	000099160003	113400	850318	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000870	0000001	1400.00	06/03/2007	000051610006	113400	854398	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000866	0000001	2927.30	07/03/2007	000051610006	113400	854402	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000867	0000001	11418.55	07/03/2007	000051610006	113400	854401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001064	0000001	3006.00	07/03/2007	000058024004	113400	851150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001065	0000001	7046.67	07/03/2007	000058024004	113400	851148	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001066	0000001	12896.42	07/03/2007	000058024004	113400	851149	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000740	0000001	1061.65	07/03/2007	000051610006	113400	854400	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000912	0000001	1600.00	07/03/2007	000051550001	113400	850763	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000917	0000001	130.00	07/03/2007	000051550001	113400	850762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000813	0000001	17412.94	07/03/2007	000051610006	113400	854401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000815	0000001	700.00	07/03/2007	000051610006	113400	854400	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000949	0000001	288.00	08/03/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000950	0000001	336.00	08/03/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001067	0000001	650.00	08/03/2007	000058024004	113400	851151	19.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001068	0000001	585.00	09/03/2007	000058024004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001069	0000001	1800.00	09/03/2007	000058024004	113400	851153	149.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001070	0000001	2900.00	09/03/2007	000058024004	113400	851154	335.39	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000776	0000001	1600.00	09/03/2007	000051610006	113400	854404	48.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000777	0000001	27416.49	09/03/2007	000051610006	113400	854420	548.33	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000778	0000001	166.00	09/03/2007	000051610006	113400	854412	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001074	0000001	1450.00	09/03/2007	000058024004	113400	851152	43.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001094	0000001	7410.00	09/03/2007	000053780003	113400	850370	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000951	0000001	617.83	09/03/2007	000061690007	113400	852517	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000750	0000001	480.00	09/03/2007	000051610006	113400	854417	24.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000751	0000001	928.50	09/03/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000741	0000001	469.70	09/03/2007	000051610006	113400	854416	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000742	0000001	4200.00	09/03/2007	000051610006	113400	854406	648.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000816	0000001	174.81	09/03/2007	000051610006	113400	854415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000817	0000001	700.00	09/03/2007	000051610006	113400	854419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000818	0000001	400.00	09/03/2007	000051610006	113400	854421	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000868	0000001	1500.00	09/03/2007	000051610006	113400	854404	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000869	0000001	308.00	09/03/2007	000051610006	113400	854414	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000873	0000001	1800.00	09/03/2007	000051610006	113400	854409	59.43	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000874	0000001	8850.00	09/03/2007	000051610006	113400	854408	1992.11	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000875	0000001	1000.00	09/03/2007	000051610006	113400	854407	30.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000876	0000001	420.00	09/03/2007	000051610006	113400	854410	12.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000848	0000001	1400.00	09/03/2007	000051610006	113400	854441	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000855	0000001	2718.65	09/03/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000856	0000001	5471.61	09/03/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000871	0000001	1148.00	09/03/2007	000051610006	113400	854413	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001092	0000001	1500.00	09/03/2007	000051610006	113400	854403	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001095	0000001	155.01	09/03/2007	000011167008	113400	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001098	0000001	1125.00	12/03/2007	000010928002	113400	850153	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001099	0000001	1125.00	12/03/2007	000010928002	113400	850154	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001100	0000001	1125.00	12/03/2007	000010928002	113400	850155	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001101	0000001	2572.63	12/03/2007	000010928002	113400	850156	128.63	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000980	0000001	632.00	12/03/2007	000061690007	113400	852528	31.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000979	0000001	3000.00	12/03/2007	000061690007	113400	852525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000819	0000001	500.00	12/03/2007	000051610006	113400	854425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000962	0000001	700.00	12/03/2007	000061690007	113400	852520	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000963	0000001	425.00	12/03/2007	000061690007	113400	852522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000964	0000001	1100.00	12/03/2007	000061690007	113400	852523	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000965	0000001	700.00	12/03/2007	000061690007	113400	852526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000966	0000001	500.00	12/03/2007	000061690007	113400	852527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000001	850.00	12/03/2007	000061690007	113400	852531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000968	0000001	700.00	12/03/2007	000061690007	113400	852533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000969	0000001	600.00	12/03/2007	000061690007	113400	852535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000970	0000001	200.00	12/03/2007	000061690007	113400	852534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000971	0000001	650.00	12/03/2007	000061690007	113400	852529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000983	0000001	200.00	12/03/2007	000061690007	113400	852530	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000743	0000001	2200.00	12/03/2007	000051610006	113400	102494	200.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000744	0000001	2580.00	12/03/2007	000051610006	113400	019660	380.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000745	0000001	1271.19	12/03/2007	000051610006	113400	854424	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000752	0000001	3000.00	12/03/2007	000051610006	113400	344999	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000753	0000001	3000.00	12/03/2007	000051610006	113400	345000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000772	0000001	4800.00	12/03/2007	000051610006	113400	854422	932.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001096	0000001	288.90	12/03/2007	000058024004	113400	851155	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001097	0000001	34631.96	12/03/2007	000061710009	113400	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001097	0000002	12368.04	12/03/2007	000061710009	113400	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001075	0000001	619.00	12/03/2007	000058024004	113400	851159	18.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001076	0000001	3520.00	12/03/2007	000058024004	113400	851160	483.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001077	0000001	3450.00	12/03/2007	000058024004	113400	851161	425.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001078	0000001	3600.00	12/03/2007	000058024004	113400	851162	470.49	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000958	0000001	260.00	12/03/2007	000061690007	113400	852532	13.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000779	0000001	2800.00	12/03/2007	000051610006	113400	854423	302.34	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001071	0000001	3016.80	12/03/2007	000058024004	113400	851156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001072	0000001	460.00	12/03/2007	000058024004	113400	851157	13.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001073	0000001	210.50	12/03/2007	000058024004	113400	851158	10.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000925	0000001	750.00	13/03/2007	000010503001	113400	850328	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000926	0000001	1350.00	13/03/2007	000010503001	113400	850332	67.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000927	0000001	870.00	13/03/2007	000010503001	113400	850337	43.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000928	0000001	1700.00	13/03/2007	000010503001	113400	850338	85.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000929	0000001	440.00	13/03/2007	000010503001	113400	850340	22.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000930	0000001	900.00	13/03/2007	000010503001	113400	850335	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000780	0000001	4500.00	13/03/2007	000051610006	113400	854428	766.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000781	0000001	3800.00	13/03/2007	000051610006	113400	854429	512.36	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000782	0000001	6189.90	13/03/2007	000051610006	113400	854430	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000783	0000001	718.40	13/03/2007	000051610006	113400	854426	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000959	0000001	1250.00	13/03/2007	000061690007	113400	852521	62.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000960	0000001	840.00	13/03/2007	000061690007	113400	852519	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000913	0000001	700.00	13/03/2007	000051550001	113400	850766	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001079	0000001	2902.90	13/03/2007	000058024004	113400	851163	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001093	0000001	3369.22	13/03/2007	000094710004	113400	850169	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001103	0000001	7166.25	13/03/2007	000053780003	113400	850371	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000952	0000001	300.00	13/03/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000953	0000001	656.00	13/03/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000972	0000001	350.00	13/03/2007	000061690007	113400	852512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000973	0000001	1200.00	13/03/2007	000061690007	113400	852536	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000934	0000001	350.00	13/03/2007	000010503001	113400	850327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000935	0000001	300.00	13/03/2007	000010503001	113400	850333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000936	0000001	600.00	13/03/2007	000010503001	113400	850346	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000937	0000001	2592.10	13/03/2007	000010503001	113400	850334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000938	0000001	470.00	13/03/2007	000010503001	113400	850336	23.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000939	0000001	350.00	13/03/2007	000010503001	113400	850330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000940	0000001	350.00	13/03/2007	000010503001	113400	850345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000941	0000001	520.30	13/03/2007	000010503001	113400	850331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000918	0000001	250.00	13/03/2007	000051550001	113400	850765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	181.52	13/03/2007	000051550001	113400	850764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000820	0000001	1101.20	13/03/2007	000051610006	113400	854426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000821	0000001	725.00	13/03/2007	000051610006	113400	854431	21.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000975	0000001	330.00	13/03/2007	000061690007	113400	852538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000945	0000001	1750.00	13/03/2007	000010503001	113400	850339	87.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000849	0000001	1014.00	13/03/2007	000051610006	113400	854427	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000946	0000001	97.30	13/03/2007	000010503001	113400	850329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001104	0000001	364.50	13/03/2007	000010929000	113400	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001105	0000001	1702.00	13/03/2007	000010929000	113400	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001106	0000001	356.40	13/03/2007	00008672000x	113400	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001045	0000001	4213.58	14/03/2007	000011047007	113400	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001046	0000001	1403.29	14/03/2007	000011047007	113400	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001051	0000001	3009.30	14/03/2007	000011036001	113400	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001052	0000001	1194.50	14/03/2007	000011036001	113400	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000822	0000001	4577.84	14/03/2007	000051610006	113400	854432	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001080	0000001	1400.00	14/03/2007	000058024004	113400	851164	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001081	0000001	650.00	14/03/2007	000058024004	113400	851165	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001082	0000001	3200.00	14/03/2007	000058024004	113400	851166	424.41	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000784	0000001	520.00	15/03/2007	000051610006	113400	854435	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001107	0000001	5085.00	15/03/2007	000094710004	113400	850170	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000335	0000003	12500.00	15/03/2007	000051610006	113400	854340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000823	0000001	750.00	15/03/2007	000051610006	113400	854434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000824	0000001	840.00	15/03/2007	000051610006	113400	854436	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000920	0000001	200.00	15/03/2007	000051550001	113400	850767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000921	0000001	500.00	15/03/2007	000051550001	113400	850768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001047	0000001	3513.36	15/03/2007	000011047007	113400	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000852	0000001	968.83	15/03/2007	000051610006	113400	854433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001108	0000001	200.00	16/03/2007	000010930004	113400	850016	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001109	0000001	1625.00	16/03/2007	000010926006	113400	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000974	0000001	250.00	16/03/2007	000061690007	113400	852537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000976	0000001	2730.00	16/03/2007	000061690007	113400	852539	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000785	0000001	1800.00	16/03/2007	000051610006	113400	854437	129.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000786	0000001	737.00	16/03/2007	000051610006	113400	854438	36.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000787	0000001	800.00	16/03/2007	000051610006	113400	854439	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000754	0000001	1658.31	16/03/2007	000051610006	113400	854440	82.91	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000755	0000001	420.00	16/03/2007	000051610006	113400	854441	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000756	0000001	420.00	16/03/2007	000051610006	113400	854442	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000788	0000001	3602.50	19/03/2007	000051610006	113400	854447	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000789	0000001	391.99	19/03/2007	000051610006	113400	854443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	280.00	19/03/2007	000051610006	113400	854445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000826	0000001	1757.50	19/03/2007	000051610006	113400	854447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	2280.00	19/03/2007	000051610006	113400	854447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000828	0000001	210.00	19/03/2007	000051610006	113400	854444	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000829	0000001	200.00	19/03/2007	000051610006	113400	854446	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001086	0000001	105.26	19/03/2007	000095300003	113400	850081	5.26	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000909	0000001	1335.00	20/03/2007	000060790008	113400	851100	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000910	0000001	748.40	20/03/2007	000060790008	113400	851102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000911	0000001	2003.80	20/03/2007	000060790008	113400	851104	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000981	0000001	47516.78	20/03/2007	000061690007	113400	021270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000853	0000001	1474.01	20/03/2007	000051610006	113400	000805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000487	0000003	1365.00	20/03/2007	000051610006	113400	854455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000908	0000001	63.37	20/03/2007	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000858	0000001	2000.00	20/03/2007	000051610006	113400	854454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000859	0000001	6258.50	20/03/2007	000051610006	113400	854452	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000877	0000001	3031.06	20/03/2007	000051610006	113400	854458	1031.06	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001112	0000001	484.36	20/03/2007	000010352007	113400	850023	24.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000830	0000001	1200.00	20/03/2007	000051610006	113400	854448	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	6505.20	20/03/2007	000051610006	113400	854451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000832	0000001	2200.00	20/03/2007	000051610006	113400	854453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000833	0000001	300.00	20/03/2007	000051610006	113400	854457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000834	0000001	260.00	20/03/2007	000051610006	113400	854459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000942	0000001	150.00	20/03/2007	000010503001	113400	850347	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000790	0000001	920.00	20/03/2007	000051610006	113400	854456	46.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000791	0000001	630.00	20/03/2007	000051610006	113400	854460	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000901	0000001	248.27	20/03/2007	000060790008	113400	851099	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000902	0000001	854.69	20/03/2007	000060790008	113400	851101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000903	0000001	275.00	20/03/2007	000060790008	113400	851103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000904	0000001	600.04	20/03/2007	000060790008	113400	851105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000905	0000001	153.00	20/03/2007	000060790008	113400	851106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000914	0000001	280.00	20/03/2007	000051550001	113400	850769	14.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001110	0000001	2046.20	20/03/2007	000053780003	113400	850372	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001111	0000001	4543.55	20/03/2007	000053780003	113400	850373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001111	0000002	4206.45	20/03/2007	000053780003	113400	850373	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000757	0000001	980.00	20/03/2007	000051610006	113400	854450	49.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000758	0000001	681.83	20/03/2007	000051610006	113400	854462	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000759	0000001	1025.00	20/03/2007	000051610006	113400	854449	51.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000760	0000001	1000.00	20/03/2007	000051610006	113400	018125	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000761	0000001	409.98	20/03/2007	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000762	0000001	240.00	20/03/2007	000051610006	113400	854461	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000954	0000001	665.00	20/03/2007	000061690007	113400	017782	13.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000955	0000001	369.95	20/03/2007	000061690007	113400	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001114	0000001	900.00	21/03/2007	000094710004	113400	850172	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001115	0000001	3580.00	21/03/2007	000094710004	113400	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001116	0000001	1351.80	21/03/2007	000094710004	113400	850171	65.09	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001083	0000001	6377.00	21/03/2007	000058024004	113400	851167	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000792	0000001	750.00	21/03/2007	000051610006	113400	854464	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000793	0000001	300.00	21/03/2007	000051610006	113400	854465	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000794	0000001	630.00	21/03/2007	000051610006	113400	854463	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000907	0000001	340.00	21/03/2007	000060790008	113400	851107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000907	0000002	60.00	21/03/2007	000060790008	113400	851107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001117	0000001	300.00	21/03/2007	000010925008	113400	850080	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001118	0000001	300.00	21/03/2007	000010925008	113400	850079	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001119	0000001	300.00	21/03/2007	000010925008	113400	850078	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001120	0000001	300.00	21/03/2007	000010925008	113400	850077	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001121	0000001	1925.60	21/03/2007	000010925008	113400	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001113	0000001	800.00	21/03/2007	000061710009	113400	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000923	0000001	0.21	21/03/2007	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001122	0000001	17354.79	21/03/2007	000051610006	113400	854466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001124	0000001	98420.30	22/03/2007	000011080009	113400	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001037	0000001	11081.12	22/03/2007	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000943	0000001	260.00	22/03/2007	000010503001	113400	850348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001021	0000001	11204.01	22/03/2007	00008493000x	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	905.00	22/03/2007	000058047003	113400	850781	45.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001008	0000001	285.00	22/03/2007	000058047003	113400	850780	14.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001009	0000001	2510.00	22/03/2007	000058047003	113400	850782	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000795	0000001	9032.00	22/03/2007	000051610006	113400	854467	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001123	0000001	1800.00	22/03/2007	000053780003	113400	850374	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000956	0000001	416.00	22/03/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000957	0000001	500.00	23/03/2007	000061690007	113400	852540	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000924	0000001	233.60	23/03/2007	000010503001	113400	850350	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001125	0000001	2160.70	23/03/2007	000053780003	113400	850375	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001126	0000001	7629.00	23/03/2007	000011656004	113400	850001	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000931	0000001	150.00	23/03/2007	000010503001	113400	850349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001010	0000001	3100.00	23/03/2007	000058047003	113400	850784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001011	0000001	1000.00	23/03/2007	000058047003	113400	850785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001012	0000001	3373.40	23/03/2007	000058047003	113400	850787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001013	0000001	1350.00	23/03/2007	000058047003	113400	850786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001014	0000001	470.00	23/03/2007	000058047003	113400	850788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001015	0000001	4626.40	23/03/2007	000058047003	113400	850791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001016	0000001	620.00	23/03/2007	000058047003	113400	850790	31.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001017	0000001	3978.20	23/03/2007	000058047003	113400	850789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001022	0000001	9200.00	23/03/2007	00008493000x	113400	850751	2631.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001023	0000001	2500.00	23/03/2007	00008493000x	113400	850752	165.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001024	0000001	3650.00	23/03/2007	00008493000x	113400	850753	465.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000944	0000001	240.00	23/03/2007	000010503001	113400	850352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000835	0000001	270.00	23/03/2007	000051610006	113400	854468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001038	0000001	632.00	23/03/2007	000099160003	113400	850319	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001039	0000001	1894.74	23/03/2007	000099160003	113400	850320	94.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001026	0000001	800.00	23/03/2007	00008493000x	113400	850755	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001053	0000001	5706.56	23/03/2007	000068020000	113400	850755	146.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001053	0000002	1605.44	23/03/2007	000068020000	113400	850755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001020	0000001	3772.90	23/03/2007	000058047003	113400	850783	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000947	0000001	210.53	23/03/2007	000010503001	113400	850351	10.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001027	0000001	2000.00	26/03/2007	00008493000x	113400	850756	187.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001127	0000001	233.06	26/03/2007	000011167008	113400	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001128	0000001	260.08	26/03/2007	000011167008	113400	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000836	0000001	500.00	26/03/2007	000051610006	113400	854470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000984	0000001	4338.48	26/03/2007	000058046005	113400	853718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000985	0000001	3608.00	26/03/2007	000058046005	113400	853719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	4485.80	26/03/2007	000058046005	113400	853720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000987	0000001	1250.00	26/03/2007	000058046005	113400	853722	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000988	0000001	210.00	26/03/2007	000058046005	113400	853725	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000989	0000001	350.00	26/03/2007	000058046005	113400	853727	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000990	0000001	400.00	26/03/2007	000058046005	113400	853730	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000991	0000001	23450.00	26/03/2007	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000992	0000001	160.00	26/03/2007	000058046005	113400	853726	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000993	0000001	571.28	26/03/2007	000058046005	113400	853715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000994	0000001	1090.98	26/03/2007	000058046005	113400	853716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000995	0000001	1529.65	26/03/2007	000058046005	113400	853717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000996	0000001	435.00	26/03/2007	000058046005	113400	853721	21.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000997	0000001	200.00	26/03/2007	000058046005	113400	853728	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000998	0000001	210.00	26/03/2007	000058046005	113400	853729	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000999	0000001	7093.81	26/03/2007	000058046005	113400	853724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001025	0000001	2000.00	26/03/2007	00008493000x	113400	850754	187.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001018	0000001	2490.00	26/03/2007	000058047003	113400	850793	290.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001019	0000001	1050.00	26/03/2007	000058047003	113400	850792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001003	0000001	1420.00	26/03/2007	000058046005	113400	853723	42.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000796	0000001	700.00	26/03/2007	000051610006	113400	854469	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001129	0000001	600.00	26/03/2007	000011656004	113400	850003	18.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001130	0000001	799.74	26/03/2007	000011656004	113400	850002	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001131	0000001	99.45	26/03/2007	000011656004	113400	850004	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001134	0000001	720.00	27/03/2007	000011656004	113400	850005	21.60	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001135	0000001	2800.00	27/03/2007	000011656004	113400	850006	322.15	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001136	0000001	8217.25	27/03/2007	000011656004	113400	850007	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001137	0000001	1450.00	27/03/2007	000011656004	113400	850008	72.50	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001138	0000001	588.60	27/03/2007	000011656004	113400	850009	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000932	0000001	150.00	27/03/2007	000010503001	113400	850353	4.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000961	0000001	475.00	27/03/2007	000061690007	113400	852581	23.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001102	0000001	25000.00	27/03/2007	000011648003	113400	850001	0.00	1	Conta Corrente	PMSB-CONCURSO
GABINETE DO PREFEITO	0000746	0000001	4200.00	27/03/2007	000051610006	113400	854472	709.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000948	0000001	280.00	27/03/2007	000061690007	113400	852582	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001004	0000001	4219.51	27/03/2007	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001000	0000001	1500.00	27/03/2007	000058046005	113400	853731	91.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001001	0000001	1800.00	27/03/2007	000058046005	113400	853732	90.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001002	0000001	2000.00	27/03/2007	000058046005	113400	853733	168.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000922	0000001	100.00	27/03/2007	000051550001	113400	850770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001132	0000001	350.00	27/03/2007	000011167008	113400	850033	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001133	0000001	350.00	27/03/2007	000011167008	113400	850034	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001028	0000001	2400.00	27/03/2007	00008493000x	113400	850757	165.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001029	0000001	3400.00	27/03/2007	00008493000x	113400	850758	424.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001030	0000001	847.00	27/03/2007	00008493000x	113400	850759	42.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000001	3530.52	27/03/2007	00008493000x	113400	850761	176.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001032	0000001	500.00	27/03/2007	00008493000x	113400	850762	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001040	0000001	1990.00	27/03/2007	000099160003	113400	850321	186.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001041	0000001	1370.00	27/03/2007	000099160003	113400	850322	68.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001042	0000001	4121.98	27/03/2007	000099160003	113400	850323	801.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001042	0000002	258.02	27/03/2007	000099160003	113400	850323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001043	0000001	5300.00	27/03/2007	000099160003	113400	850324	1124.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001044	0000001	1540.00	27/03/2007	000099160003	113400	850325	99.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001048	0000001	47.30	27/03/2007	00008414000x	113400	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001049	0000001	526.15	27/03/2007	00008414000x	113400	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001050	0000001	1260.00	27/03/2007	00008414000x	113400	850042	63.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000982	0000001	12238.13	27/03/2007	000061690007	113400	852583	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000982	0000002	235.00	27/03/2007	000061690007	113400	852583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000851	0000001	350.00	27/03/2007	000051610006	113400	854471	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000894	0000001	4317.27	28/03/2007	000051610006	113400	011788	511.58	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001139	0000001	78.75	28/03/2007	000051610006	113400	019753	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000895	0000001	37899.33	28/03/2007	000051610006	113400	011788	4428.08	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000896	0000001	752.50	28/03/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000897	0000001	12509.08	28/03/2007	000051610006	113400	011788	1191.49	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000878	0000001	1100.00	28/03/2007	000051610006	113400	854473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001033	0000001	829.63	28/03/2007	00008493000x	113400	850763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001033	0000002	170.37	28/03/2007	00008493000x	113400	850763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001140	0000001	326.00	28/03/2007	000010928002	113400	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000892	0000001	69368.40	28/03/2007	000051610006	113400	011788	7842.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000893	0000001	551.25	28/03/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000882	0000001	23487.18	28/03/2007	000051610006	113400	011788	3269.37	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000883	0000001	22917.29	28/03/2007	000051610006	113400	011788	2631.96	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000884	0000001	21.40	28/03/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000885	0000001	2229.10	28/03/2007	000051610006	113400	011788	274.28	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000886	0000001	17.50	28/03/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000887	0000001	7561.53	28/03/2007	000051610006	113400	011788	702.28	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000888	0000001	26.25	28/03/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000890	0000001	1990.14	28/03/2007	000051610006	113400	011788	282.44	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000891	0000001	52.50	28/03/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001144	0000001	131738.48	28/03/2007	000011656004	113400	019752	15736.75	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001145	0000001	1076.25	28/03/2007	000011656004	113400	019752	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001146	0000001	64086.15	28/03/2007	000011656004	113400	019752	8116.97	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001147	0000001	595.00	28/03/2007	000011656004	113400	019752	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001148	0000001	1400.00	28/03/2007	000011656004	113400	850010	70.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001152	0000001	62105.34	28/03/2007	000011656004	113400	019751	7269.73	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001153	0000001	796.25	28/03/2007	000011656004	113400	019751	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE AGRICULTURA	0000889	0000001	2318.80	28/03/2007	000051610006	113400	011788	162.11	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001158	0000001	330.00	29/03/2007	000011656004	113400	850011	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001159	0000001	470.00	29/03/2007	000011656004	113400	850012	23.50	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000001	233.00	29/03/2007	000058046005	113400	853790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000002	500.00	29/03/2007	000058046005	113400	853794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000003	1948.00	29/03/2007	000058046005	113400	853795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000004	500.00	29/03/2007	000058046005	113400	853796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000005	1485.34	29/03/2007	000058046005	113400	853797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000006	2000.00	29/03/2007	000058046005	113400	853799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000007	1965.00	29/03/2007	000058046005	113400	853801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000008	500.00	29/03/2007	000058046005	113400	853802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000009	2000.00	29/03/2007	000058046005	113400	853803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000010	500.00	29/03/2007	000058046005	113400	853804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000011	500.00	29/03/2007	000058046005	113400	853806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000012	2000.00	29/03/2007	000058046005	113400	853807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000013	1965.00	29/03/2007	000058046005	113400	853809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000014	14425.03	29/03/2007	000058046005	113400	853789	3207.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000977	0000001	200.00	29/03/2007	000061690007	113400	852584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001154	0000001	420.00	29/03/2007	000010928002	113400	850158	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001155	0000001	316.00	29/03/2007	000010928002	113400	850159	15.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001156	0000001	370.00	29/03/2007	000010928002	113400	850160	18.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001157	0000001	420.00	29/03/2007	000010928002	113400	850161	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001160	0000001	6.38	30/03/2007	000095300003	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001162	0000001	420.00	30/03/2007	000010928002	113400	850162	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001163	0000001	350.00	30/03/2007	000011167008	113400	850035	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001161	0000001	230.00	30/03/2007	000061710009	113400	850087	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000879	0000001	740.00	30/03/2007	000051610006	113400	854491	37.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000880	0000001	350.00	30/03/2007	000051610006	113400	854476	17.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000881	0000001	2975.00	30/03/2007	000051610006	113400	854489	364.47	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000857	0000001	5903.26	30/03/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000854	0000001	939.48	30/03/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000850	0000001	400.00	30/03/2007	000051610006	113400	854479	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000978	0000001	50.00	30/03/2007	000061690007	113400	852585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001006	0000001	2300.00	30/03/2007	000058046005	113400	853813	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000837	0000001	481.49	30/03/2007	000051610006	113400	854502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000838	0000001	350.00	30/03/2007	000051610006	113400	854481	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000839	0000001	360.00	30/03/2007	000051610006	113400	854482	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000840	0000001	400.00	30/03/2007	000051610006	113400	854484	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000841	0000001	473.00	30/03/2007	000051610006	113400	854492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	4488.05	30/03/2007	000051610006	113400	854499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	1000.00	30/03/2007	000051610006	113400	854500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000844	0000001	1000.00	30/03/2007	000051610006	113400	854483	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000845	0000001	350.00	30/03/2007	000051610006	113400	854474	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	764.82	30/03/2007	000051610006	113400	854495	38.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000814	0000001	3806.00	30/03/2007	000051610006	113400	854504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001164	0000001	400.00	30/03/2007	000011656004	113400	850029	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001165	0000001	277.34	30/03/2007	000011656004	113400	850026	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001166	0000001	3000.00	30/03/2007	000011656004	113400	850013	321.03	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001167	0000001	600.00	30/03/2007	000011656004	113400	850015	30.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001168	0000001	2600.00	30/03/2007	000011656004	113400	850016	265.34	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001169	0000001	1400.00	30/03/2007	000011656004	113400	850017	70.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001170	0000001	1000.00	30/03/2007	000011656004	113400	850019	50.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001171	0000001	547.21	30/03/2007	000011656004	113400	850020	27.36	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001172	0000001	4802.20	30/03/2007	000011656004	113400	850021	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001173	0000001	2642.56	30/03/2007	000011656004	113400	850022	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001174	0000001	4300.00	30/03/2007	000011656004	113400	850023	215.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001175	0000001	421.00	30/03/2007	000011656004	113400	850024	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001176	0000001	2640.00	30/03/2007	000011656004	113400	850025	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001177	0000001	630.00	30/03/2007	000011656004	113400	850027	31.50	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001178	0000001	800.00	30/03/2007	000011656004	113400	850028	40.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001179	0000001	520.00	30/03/2007	000011656004	113400	850014	26.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001180	0000001	650.00	30/03/2007	000011656004	113400	850018	32.50	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001181	0000001	6900.00	30/03/2007	000011656004	113400	850030	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001182	0000001	5925.96	30/03/2007	000011656004	113400	850031	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000799	0000001	1750.00	30/03/2007	000051610006	113400	854506	87.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000800	0000001	120.00	30/03/2007	000051610006	113400	854475	6.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000801	0000001	350.00	30/03/2007	000051610006	113400	854476	17.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000802	0000001	300.00	30/03/2007	000051610006	113400	854485	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000803	0000001	600.00	30/03/2007	000051610006	113400	854490	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000797	0000001	600.00	30/03/2007	000051610006	113400	854493	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000798	0000001	196.70	30/03/2007	000051610006	113400	854505	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000763	0000001	5287.00	30/03/2007	000051610006	113400	854496	1087.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000764	0000001	666.00	30/03/2007	000051610006	113400	854501	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000765	0000001	510.00	30/03/2007	000051610006	113400	854477	25.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000766	0000001	421.06	30/03/2007	000051610006	113400	854478	21.06	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000767	0000001	300.00	30/03/2007	000051610006	113400	854480	15.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000768	0000001	154.50	30/03/2007	000051610006	113400	854486	7.73	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000769	0000001	350.00	30/03/2007	000051610006	113400	854497	17.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000770	0000001	650.00	30/03/2007	000051610006	113400	854498	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000773	0000001	450.00	30/03/2007	000051610006	113400	854494	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000774	0000001	2080.00	30/03/2007	000051610006	113400	854488	183.55	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001194	0000001	2119.71	02/04/2007	000051610006	113400	854508	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001195	0000001	265.10	02/04/2007	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001193	0000001	198.40	02/04/2007	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001198	0000001	4804.76	02/04/2007	000011656004	113400	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001199	0000001	5000.00	02/04/2007	000011656004	113400	850035	994.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001200	0000001	750.00	02/04/2007	000011656004	113400	850033	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001201	0000001	157.97	02/04/2007	000011656004	113400	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001196	0000001	500.00	02/04/2007	000051610006	113400	854507	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001187	0000001	175.00	02/04/2007	000010503001	113400	850355	8.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001190	0000001	630.00	02/04/2007	000095300003	113400	850082	31.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001197	0000001	1227.01	02/04/2007	000051610006	113400	854509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001183	0000001	2403.30	02/04/2007	000058047003	113400	850794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001184	0000001	1000.00	02/04/2007	000058046005	113400	853814	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001186	0000001	230.00	02/04/2007	000010503001	113400	850354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001191	0000001	910.60	02/04/2007	000010925008	113400	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001192	0000001	56.45	02/04/2007	000010928002	113400	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001210	0000001	200.00	03/04/2007	000010928002	113400	850164	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001211	0000001	400.00	03/04/2007	000010929000	113400	850015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001209	0000001	3266.86	03/04/2007	000061690007	113400	852586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001202	0000001	103288.42	03/04/2007	000058046005	113400	853734	19757.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001203	0000001	3920.00	03/04/2007	000058046005	113400	853815	196.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001204	0000001	3303.75	03/04/2007	000058046005	113400	853816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000001	4008.47	03/04/2007	000058046005	113400	853817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001206	0000001	1790.00	03/04/2007	000058046005	113400	853818	89.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001213	0000001	12781.00	03/04/2007	000011656004	113400	850036	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001212	0000001	450.00	03/04/2007	000051610006	113400	854510	22.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001207	0000001	128.00	03/04/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001208	0000001	320.00	03/04/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001217	0000001	6600.00	04/04/2007	000011656004	113400	850037	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001215	0000001	230.00	04/04/2007	000061690007	113400	852587	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001216	0000001	253.00	04/04/2007	000061690007	113400	852588	12.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001214	0000001	0.06	04/04/2007	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001218	0000001	1200.00	09/04/2007	000058046005	113400	853819	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000001	700.00	09/04/2007	000061710009	113400	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001220	0000001	250.00	09/04/2007	000061710009	113400	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001221	0000001	600.00	09/04/2007	000010503001	113400	850356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001223	0000001	400.00	09/04/2007	000051550001	113400	850771	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001222	0000001	250.00	09/04/2007	000051550001	113400	850772	12.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001227	0000001	200.00	10/04/2007	000010503001	113400	850370	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001236	0000001	128.00	10/04/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001240	0000001	1515.00	10/04/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001241	0000001	3000.00	10/04/2007	000051610006	113400	001134	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001242	0000001	3000.00	10/04/2007	000051610006	113400	001134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001238	0000001	1581.70	10/04/2007	000051610006	113400	854518	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001239	0000001	788.00	10/04/2007	000051610006	113400	854527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001243	0000001	4200.00	10/04/2007	000051610006	113400	854529	709.44	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001228	0000001	850.00	10/04/2007	000010503001	113400	850369	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001229	0000001	800.00	10/04/2007	000010503001	113400	850367	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001230	0000001	253.00	10/04/2007	000010503001	113400	850357	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001231	0000001	900.00	10/04/2007	000010503001	113400	850368	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001244	0000001	9392.54	10/04/2007	000051610006	113400	854518	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001269	0000001	18412.54	10/04/2007	000011656004	113400	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001270	0000001	1200.00	10/04/2007	000011656004	113400	850043	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001271	0000001	1400.00	10/04/2007	000011656004	113400	850038	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001272	0000001	1550.00	10/04/2007	000011656004	113400	850039	77.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001273	0000001	750.00	10/04/2007	000011656004	113400	850040	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001274	0000001	350.00	10/04/2007	000011656004	113400	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001097	0000003	9000.00	10/04/2007	000051610006	113400	854530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001224	0000001	2500.00	10/04/2007	00008414000x	113400	850045	244.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001225	0000001	2500.00	10/04/2007	00008414000x	113400	850046	284.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001226	0000001	5491.37	10/04/2007	000011047007	113400	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000001	800.00	10/04/2007	000010503001	113400	850360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001237	0000001	420.00	10/04/2007	000061690007	113400	852589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001245	0000001	16327.04	10/04/2007	000051610006	113400	854518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001246	0000001	600.00	10/04/2007	000051610006	113400	854512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001247	0000001	700.00	10/04/2007	000051610006	113400	854513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001248	0000001	950.00	10/04/2007	000051610006	113400	854514	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001249	0000001	250.00	10/04/2007	000051610006	113400	854515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001250	0000001	5500.00	10/04/2007	000051610006	113400	854516	1077.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001251	0000001	1500.00	10/04/2007	000051610006	113400	854535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001252	0000001	770.00	10/04/2007	000051610006	113400	854528	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001253	0000001	140.00	10/04/2007	000051610006	113400	854511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001254	0000001	309.59	10/04/2007	000051610006	113400	854536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001255	0000001	285.44	10/04/2007	000051610006	113400	854534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001233	0000001	1750.00	10/04/2007	000010503001	113400	850362	87.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001234	0000001	1510.00	10/04/2007	000010503001	113400	850359	75.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001256	0000001	1400.00	10/04/2007	000051610006	113400	854522	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001257	0000001	3556.64	10/04/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001258	0000001	5471.61	10/04/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001259	0000001	1550.00	10/04/2007	000051610006	113400	854526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001189	0000001	1339.00	10/04/2007	000010503001	113400	850361	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001235	0000001	210.00	10/04/2007	000010503001	113400	850358	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001260	0000001	16253.44	10/04/2007	000051610006	113400	854518	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001261	0000001	3264.00	10/04/2007	000051610006	113400	854517	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001262	0000001	28000.00	10/04/2007	000051610006	113400	854531	980.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001263	0000001	8850.00	10/04/2007	000051610006	113400	854520	2120.44	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001264	0000001	1500.00	10/04/2007	000051610006	113400	854523	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001265	0000001	1800.00	10/04/2007	000051610006	113400	854524	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001266	0000001	1500.00	10/04/2007	000051610006	113400	854525	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001267	0000001	12409.50	10/04/2007	000051610006	113400	854533	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001268	0000001	1000.00	10/04/2007	000051610006	113400	854519	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001122	0000002	22835.21	10/04/2007	000051610006	113400	854532	602.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001276	0000001	237.82	11/04/2007	000010503001	113400	850371	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001278	0000001	1789.87	11/04/2007	000061690007	113400	852590	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001295	0000001	346.50	11/04/2007	000051610006	113400	854546	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001296	0000001	2050.00	11/04/2007	000051610006	113400	854548	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001297	0000001	1000.00	11/04/2007	000051610006	113400	854539	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001298	0000001	1000.00	11/04/2007	000051610006	113400	854547	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001280	0000001	1705.99	11/04/2007	000011167008	113400	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001280	0000002	25929.01	11/04/2007	000011167008	113400	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001281	0000001	1125.00	11/04/2007	000010928002	113400	850165	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001282	0000001	1125.00	11/04/2007	000010928002	113400	850166	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001283	0000001	1125.00	11/04/2007	000010928002	113400	850167	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001284	0000001	1625.00	11/04/2007	000010926006	113400	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001275	0000001	453.95	11/04/2007	00008414000x	113400	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001290	0000001	680.00	11/04/2007	000051610006	113400	854540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001291	0000001	680.00	11/04/2007	000051610006	113400	854542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001292	0000001	350.00	11/04/2007	000051610006	113400	854543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000001	1000.00	11/04/2007	000051610006	113400	854544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001294	0000001	4279.70	11/04/2007	000051610006	113400	854541	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001277	0000001	1500.00	11/04/2007	000051550001	113400	850773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001279	0000001	7410.00	11/04/2007	000053780003	113400	850376	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001288	0000001	1300.00	11/04/2007	000051610006	113400	854537	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001289	0000001	2000.00	11/04/2007	000051610006	113400	854545	148.34	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001299	0000001	2155.20	11/04/2007	000011656004	113400	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001300	0000001	800.00	11/04/2007	000011656004	113400	850045	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001301	0000001	1398.00	11/04/2007	000011656004	113400	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001302	0000001	6328.00	11/04/2007	000011656004	113400	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001303	0000001	5500.00	11/04/2007	000011656004	113400	850049	1186.69	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001304	0000001	3450.00	11/04/2007	000011656004	113400	850051	425.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001305	0000001	1668.23	11/04/2007	000011656004	113400	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001287	0000001	1000.00	11/04/2007	000051610006	113400	854538	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001285	0000001	2200.00	11/04/2007	000051610006	113400	102537	200.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001286	0000001	2580.00	11/04/2007	000051610006	113400	019849	380.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001307	0000001	600.00	12/04/2007	000051610006	113400	854549	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001308	0000001	5801.50	12/04/2007	000051610006	113400	854550	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001310	0000001	3520.00	12/04/2007	000011656004	113400	850050	534.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001311	0000001	3200.00	12/04/2007	000011656004	113400	850052	470.81	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001312	0000001	3600.00	12/04/2007	000011656004	113400	850053	522.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001309	0000001	140.00	12/04/2007	000051610006	113400	854551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001306	0000001	147.77	12/04/2007	000099610009	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001320	0000001	1083.75	13/04/2007	000010929000	113400	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001313	0000001	2320.00	13/04/2007	000058047003	113400	850795	116.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001314	0000001	5705.88	13/04/2007	000068020000	113400	850756	145.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001314	0000002	1582.32	13/04/2007	000068020000	113400	850756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001315	0000001	320.00	13/04/2007	000061710009	113400	850092	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001316	0000001	100.00	13/04/2007	000051550001	113400	850774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001317	0000001	800.00	13/04/2007	000051550001	113400	850775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001318	0000001	90.00	13/04/2007	000061690007	113400	852591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001324	0000001	600.00	13/04/2007	000051610006	113400	854554	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001319	0000001	8750.00	13/04/2007	000053780003	113400	850377	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001323	0000001	32995.23	13/04/2007	000051610006	113400	854555	659.91	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001325	0000001	350.00	13/04/2007	000011656004	113400	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001326	0000001	1250.00	13/04/2007	000011656004	113400	850056	62.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001327	0000001	1150.00	13/04/2007	000011656004	113400	850057	57.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001328	0000001	6532.75	13/04/2007	000011656004	113400	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001329	0000001	1600.00	13/04/2007	000011656004	113400	850055	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001321	0000001	700.00	13/04/2007	000051610006	113400	854553	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001322	0000001	150.00	13/04/2007	000051610006	113400	854552	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001185	0000001	830.00	13/04/2007	000061710009	113400	850091	41.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001332	0000001	460.00	16/04/2007	000051550001	113400	859776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001333	0000001	1028.44	16/04/2007	000051550001	113400	850779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001331	0000001	950.00	16/04/2007	000058047003	113400	850796	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001334	0000001	1105.56	16/04/2007	000051550001	113400	850778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001335	0000001	560.00	16/04/2007	000051550001	113400	850780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000001	370.00	16/04/2007	000051550001	113400	850781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001337	0000001	120.00	16/04/2007	000051550001	113400	850782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001340	0000001	1000.00	16/04/2007	000051610006	113400	854556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001338	0000001	0.10	16/04/2007	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001339	0000001	7015.75	16/04/2007	000051550001	113400	850783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001341	0000001	725.00	17/04/2007	000051550001	113400	850777	21.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001342	0000001	128.00	17/04/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001343	0000001	665.00	17/04/2007	000061690007	113400	017782	13.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001344	0000001	369.95	17/04/2007	000061690007	113400	019634	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001345	0000001	25000.00	17/04/2007	000011648003	113400	850002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001358	0000001	1649.56	18/04/2007	000051610006	113400	854557	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001350	0000001	560.00	18/04/2007	000061690007	113400	852593	28.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001356	0000001	2046.20	18/04/2007	000053780003	113400	850378	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001360	0000001	350.00	18/04/2007	000011656004	113400	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001346	0000001	14660.25	18/04/2007	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001347	0000001	12480.00	18/04/2007	00008493000x	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001348	0000001	101579.70	18/04/2007	000011080009	113400	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001349	0000001	1255.32	18/04/2007	000061710009	113400	850093	62.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001351	0000001	430.00	18/04/2007	000061690007	113400	852592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001330	0000001	270.00	18/04/2007	000010503001	113400	850372	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001355	0000001	12121.86	18/04/2007	000061690007	113400	852596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001352	0000001	1275.27	18/04/2007	000061690007	113400	852597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001354	0000001	2000.00	18/04/2007	000061690007	113400	853594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001357	0000001	200.00	18/04/2007	000010930004	113400	850017	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001367	0000001	1093.00	19/04/2007	000061690007	113400	852600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001372	0000001	742.25	19/04/2007	000010929000	113400	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001373	0000001	356.40	19/04/2007	00008672000x	113400	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001375	0000001	8997.50	19/04/2007	000051610006	113400	854560	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001369	0000001	800.00	19/04/2007	000061690007	113400	852502	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001370	0000001	7000.00	19/04/2007	000061690007	113400	852604	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001376	0000001	7164.82	19/04/2007	000051610006	113400	854558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001363	0000001	270.00	19/04/2007	000010503001	113400	850374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001364	0000001	150.00	19/04/2007	000061690007	113400	852598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001365	0000001	820.00	19/04/2007	000061690007	113400	852599	41.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001366	0000001	1200.00	19/04/2007	000061690007	113400	852603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001368	0000001	350.00	19/04/2007	000061690007	113400	082605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001374	0000001	1350.00	19/04/2007	000051610006	113400	854559	67.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001371	0000001	1800.00	19/04/2007	000053780003	113400	850379	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001377	0000001	600.00	19/04/2007	000011656004	113400	850062	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001378	0000001	5014.00	19/04/2007	000011656004	113400	850063	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001362	0000001	525.00	19/04/2007	000010503001	113400	850307	26.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001395	0000001	568.94	20/04/2007	000051610006	113400	854565	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001396	0000001	686.00	20/04/2007	000051610006	113400	854569	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001397	0000001	1000.00	20/04/2007	000051610006	113400	018125	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001398	0000001	591.41	20/04/2007	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001399	0000001	2064.20	20/04/2007	000051610006	113400	854562	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001394	0000001	809.00	20/04/2007	000051610006	113400	854570	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001407	0000001	559.82	20/04/2007	000051610006	113400	854561	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001381	0000001	248.26	20/04/2007	000060790008	113400	851114	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001382	0000001	1954.60	20/04/2007	000060790008	113400	851108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001383	0000001	1316.80	20/04/2007	000060790008	113400	851113	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001384	0000001	558.50	20/04/2007	000060790008	113400	851110	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001385	0000001	100.00	20/04/2007	000060790008	113400	851112	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001386	0000001	650.00	20/04/2007	000060790008	113400	851109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001388	0000001	650.00	20/04/2007	000094710004	113400	850174	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001389	0000001	5011.80	20/04/2007	000094710004	113400	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001390	0000001	3688.00	20/04/2007	000094710004	113400	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001400	0000001	322.04	20/04/2007	000051610006	113400	854564	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001401	0000001	1100.00	20/04/2007	000051610006	113400	854571	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001408	0000001	3000.00	20/04/2007	000011656004	113400	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001409	0000001	711.12	20/04/2007	000011656004	113400	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000798	0000002	196.70	20/04/2007	000060790008	113400	851115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001379	0000001	1760.97	20/04/2007	000011047007	113400	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001379	0000002	8.63	20/04/2007	000011047007	113400	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001380	0000001	1120.90	20/04/2007	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001391	0000001	140.00	20/04/2007	000061690007	113400	852606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001403	0000001	340.00	20/04/2007	000051610006	113400	854568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001404	0000001	150.00	20/04/2007	000051610006	113400	854567	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001392	0000001	8000.00	20/04/2007	000061690007	113400	019894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001387	0000001	58.53	20/04/2007	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001402	0000001	2024.00	20/04/2007	000051610006	113400	854563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001405	0000001	1790.40	20/04/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001406	0000001	6258.50	20/04/2007	000051610006	113400	854566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001188	0000001	412.00	20/04/2007	000060790008	113400	851111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001428	0000001	300.00	23/04/2007	000010925008	113400	850085	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001429	0000001	300.00	23/04/2007	000010925008	113400	850086	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001430	0000001	1946.00	23/04/2007	000010925008	113400	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001431	0000001	300.00	23/04/2007	000010925008	113400	850088	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001432	0000001	300.00	23/04/2007	000010925008	113400	850087	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001439	0000001	3970.00	23/04/2007	000051610006	113400	854576	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001423	0000001	1270.00	23/04/2007	000061710009	113400	850094	63.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001440	0000001	1430.00	23/04/2007	000051610006	113400	854577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001410	0000001	11250.00	23/04/2007	00008493000x	113400	850764	3269.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001411	0000001	1250.00	23/04/2007	000058046005	113400	853880	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001412	0000001	1420.00	23/04/2007	000058046005	113400	853881	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001413	0000001	1884.00	23/04/2007	000058046005	113400	853882	94.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000001	5948.40	23/04/2007	000058046005	113400	853883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001415	0000001	200.00	23/04/2007	000058046005	113400	853884	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001416	0000001	350.00	23/04/2007	000058046005	113400	853886	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001417	0000001	210.00	23/04/2007	000058046005	113400	853887	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001418	0000001	23348.00	23/04/2007	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001419	0000001	4056.45	23/04/2007	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001420	0000001	400.00	23/04/2007	000058046005	113400	853885	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001421	0000001	160.00	23/04/2007	000058046005	113400	853888	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000001	210.00	23/04/2007	000058046005	113400	853889	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001424	0000001	400.00	23/04/2007	000051550001	113400	850784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001425	0000001	100.00	23/04/2007	000051550001	113400	850785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001426	0000001	100.00	23/04/2007	000051550001	113400	850786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000001	650.00	23/04/2007	000051610006	113400	854573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000001	600.00	23/04/2007	000051610006	113400	854575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000001	1612.00	23/04/2007	000051610006	113400	854577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000001	600.00	23/04/2007	000051610006	113400	854572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000001	600.00	23/04/2007	000051610006	113400	854574	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001427	0000001	2622.70	23/04/2007	000053780003	113400	850381	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001427	0000002	4543.55	23/04/2007	000053780003	113400	850381	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001433	0000001	1763.00	23/04/2007	000051610006	113400	854577	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001434	0000001	1000.00	23/04/2007	000051610006	113400	854574	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001456	0000001	1550.00	24/04/2007	000011656004	113400	850067	136.07	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001457	0000001	720.00	24/04/2007	000011656004	113400	850066	36.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001458	0000001	40.32	24/04/2007	000058024004	113400	5155-1	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001455	0000001	210.00	24/04/2007	000051610006	113400	854578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001442	0000001	3000.00	24/04/2007	00008493000x	113400	850773	261.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001443	0000001	4000.00	24/04/2007	00008493000x	113400	850765	574.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001444	0000001	2000.00	24/04/2007	00008493000x	113400	850768	187.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001445	0000001	1781.97	24/04/2007	00008493000x	113400	850769	165.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001445	0000002	618.03	24/04/2007	00008493000x	113400	850769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001446	0000001	500.00	24/04/2007	00008493000x	113400	850770	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001447	0000001	3400.00	24/04/2007	00008493000x	113400	850771	424.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001448	0000001	800.00	24/04/2007	00008493000x	113400	850772	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001449	0000001	4373.32	24/04/2007	00008493000x	113400	850774	218.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001450	0000001	1366.06	24/04/2007	00008493000x	113400	850775	68.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000001	2225.00	24/04/2007	00008493000x	113400	850767	231.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001452	0000001	379.00	24/04/2007	000051550001	113400	850787	18.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001453	0000001	360.00	24/04/2007	000051550001	113400	850789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001453	0000002	35.44	24/04/2007	000051550001	113400	850789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001453	0000003	204.56	24/04/2007	000051550001	113400	850789	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001454	0000001	640.00	24/04/2007	000051550001	113400	850788	32.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001470	0000001	350.00	25/04/2007	000011167008	113400	850039	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001471	0000001	350.00	25/04/2007	000011167008	113400	850038	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001472	0000001	350.00	25/04/2007	000011167008	113400	850037	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001467	0000001	1000.00	25/04/2007	00008493000x	113400	850776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001468	0000001	800.00	25/04/2007	000058046005	113400	853890	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001459	0000001	5730.00	25/04/2007	000099160003	113400	850327	1258.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001460	0000001	1800.00	25/04/2007	000099160003	113400	850328	149.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001461	0000001	1990.00	25/04/2007	000099160003	113400	850329	186.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001462	0000001	2250.00	25/04/2007	000099160003	113400	850330	236.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001463	0000001	4300.00	25/04/2007	000099160003	113400	850331	776.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001464	0000001	341.87	25/04/2007	000099160003	113400	850332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001465	0000001	947.37	25/04/2007	000099160003	113400	850326	47.37	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001469	0000001	284.50	25/04/2007	000094710004	113400	850177	14.23	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001490	0000001	141.54	26/04/2007	000011656004	113400	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001491	0000001	660.00	26/04/2007	000011656004	113400	850069	33.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001492	0000001	5200.00	26/04/2007	000011656004	113400	850070	260.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001486	0000001	500.00	26/04/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001486	0000002	50.00	26/04/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001486	0000003	586.00	26/04/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001488	0000001	2835.00	26/04/2007	000051610006	113400	854581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001474	0000001	2490.00	26/04/2007	000058047003	113400	850797	282.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	3926.36	26/04/2007	000058047003	113400	850798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001476	0000001	788.00	26/04/2007	000058046005	113400	853891	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001477	0000001	2159.80	26/04/2007	000058046005	113400	853892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001478	0000001	3229.69	26/04/2007	000058046005	113400	853893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001479	0000001	1500.00	26/04/2007	000058046005	113400	853984	91.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001480	0000001	1800.00	26/04/2007	000058046005	113400	853895	90.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001481	0000001	3482.93	26/04/2007	000058046005	113400	853896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001482	0000001	2024.35	26/04/2007	000058046005	113400	853897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001483	0000001	404.70	26/04/2007	000058046005	113400	853898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001484	0000001	1762.30	26/04/2007	000058046005	113400	853900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001485	0000001	1306.40	26/04/2007	000058046005	113400	853901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001489	0000001	250.00	26/04/2007	000051610006	113400	854582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001487	0000001	152.78	26/04/2007	000011167008	113400	850040	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001473	0000001	1500.00	26/04/2007	000051610006	113400	854579	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000861	0000002	303.00	26/04/2007	000051610006	113400	854580	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001516	0000001	41154.89	27/04/2007	000051610006	113400	011788	4807.68	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001517	0000001	826.50	27/04/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001518	0000001	13471.95	27/04/2007	000051610006	113400	011788	1217.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001519	0000001	85.50	27/04/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001498	0000001	2500.00	27/04/2007	000010928002	113400	850168	185.17	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001499	0000001	1264.00	27/04/2007	000010928002	113400	850170	63.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001500	0000001	468.00	27/04/2007	000010928002	113400	850169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001515	0000001	3907.10	27/04/2007	000051610006	113400	011788	441.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001493	0000001	473.00	27/04/2007	000058047003	113400	850799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001494	0000001	470.00	27/04/2007	000058046005	113400	853902	23.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001495	0000001	130.00	27/04/2007	000051550001	113400	850791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001496	0000001	80.00	27/04/2007	000051550001	113400	850790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001502	0000001	500.00	27/04/2007	000051610006	113400	854583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001513	0000001	72664.74	27/04/2007	000051610006	113400	011788	8336.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001514	0000001	579.50	27/04/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001510	0000001	2318.80	27/04/2007	000051610006	113400	011788	162.11	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001504	0000001	21832.54	27/04/2007	000051610006	113400	011788	2686.39	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001505	0000001	142.50	27/04/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001506	0000001	2293.60	27/04/2007	000051610006	113400	011788	283.88	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001507	0000001	19.00	27/04/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001508	0000001	6657.28	27/04/2007	000051610006	113400	011788	702.28	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001509	0000001	28.50	27/04/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001501	0000001	4200.00	27/04/2007	000051610006	113400	854584	709.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001503	0000001	23675.85	27/04/2007	000051610006	113400	011788	3285.81	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001497	0000001	2160.70	27/04/2007	000053780003	113400	850382	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001511	0000001	1710.26	27/04/2007	000051610006	113400	011788	250.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001512	0000001	38.00	27/04/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001520	0000001	2025.00	27/04/2007	000011656004	113400	850073	101.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001521	0000001	1450.00	27/04/2007	000011656004	113400	850075	72.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001525	0000001	66027.26	27/04/2007	000011656004	113400	011788	7910.47	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001526	0000001	864.50	27/04/2007	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001527	0000001	640.00	27/04/2007	000011656004	113400	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001528	0000001	207.00	27/04/2007	000011656004	113400	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001529	0000001	193.00	27/04/2007	000011656004	113400	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001533	0000001	137006.05	27/04/2007	000011656004	113400	011788	16885.32	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001534	0000001	1140.00	27/04/2007	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001535	0000001	69789.23	27/04/2007	000011656004	113400	011788	8609.64	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001536	0000001	646.00	27/04/2007	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001466	0000001	398.42	27/04/2007	000099160003	113400	850334	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001466	0000002	233.58	27/04/2007	000099160003	113400	850334	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001549	0000001	600.00	30/04/2007	000051610006	113400	854587	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001550	0000001	600.00	30/04/2007	000051610006	113400	854588	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001563	0000001	520.00	30/04/2007	000011656004	113400	850076	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001564	0000001	600.00	30/04/2007	000011656004	113400	850077	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001565	0000001	1400.00	30/04/2007	000011656004	113400	850078	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001566	0000001	3000.00	30/04/2007	000011656004	113400	850079	321.03	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001567	0000001	1000.00	30/04/2007	000011656004	113400	850082	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001568	0000001	895.00	30/04/2007	000011656004	113400	850085	44.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001569	0000001	3450.00	30/04/2007	000011656004	113400	850087	512.31	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001570	0000001	2600.00	30/04/2007	000011656004	113400	850080	265.34	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001571	0000001	650.00	30/04/2007	000011656004	113400	850081	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001572	0000001	600.00	30/04/2007	000011656004	113400	850083	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001573	0000001	629.90	30/04/2007	000011656004	113400	850086	31.86	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001574	0000001	210.00	30/04/2007	000011656004	113400	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001575	0000001	548.00	30/04/2007	000011656004	113400	850084	28.15	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001537	0000001	1.51	30/04/2007	000010503001	113400	032635	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001543	0000001	5287.00	30/04/2007	000051610006	113400	854585	1087.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001544	0000001	666.00	30/04/2007	000051610006	113400	854586	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001545	0000001	740.00	30/04/2007	000051610006	113400	854591	37.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001546	0000001	350.00	30/04/2007	000051610006	113400	854589	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001547	0000001	2080.00	30/04/2007	000051610006	113400	854590	183.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001548	0000001	450.00	30/04/2007	000051610006	113400	854592	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001551	0000001	500.00	30/04/2007	000051610006	113400	854597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001552	0000001	2500.00	30/04/2007	000051610006	113400	854598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000001	100.00	30/04/2007	000051610006	113400	854599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001554	0000001	764.82	30/04/2007	000051610006	113400	854594	38.24	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001538	0000001	420.00	30/04/2007	000010928002	113400	850175	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001539	0000001	420.00	30/04/2007	000010928002	113400	850171	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001540	0000001	316.00	30/04/2007	000010928002	113400	850172	15.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001541	0000001	370.00	30/04/2007	000010928002	113400	850173	18.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001542	0000001	420.00	30/04/2007	000010928002	113400	850174	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001555	0000001	2851.61	30/04/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001556	0000001	5925.18	30/04/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001557	0000001	2975.00	30/04/2007	000051610006	113400	854593	364.47	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001558	0000001	738.00	30/04/2007	000051610006	113400	854595	37.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001559	0000001	420.00	30/04/2007	000051610006	113400	854596	21.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001560	0000001	1800.00	30/04/2007	000051610006	113400	854600	210.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001589	0000001	5070.70	02/05/2007	000051610006	113400	854604	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001612	0000001	30227.92	02/05/2007	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001588	0000001	515.00	02/05/2007	000051610006	113400	854601	25.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001586	0000001	380.00	02/05/2007	000051610006	113400	854602	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001587	0000001	100.00	02/05/2007	000051610006	113400	854606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001590	0000001	2843.69	02/05/2007	000011047007	113400	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001591	0000001	1967.40	02/05/2007	000011036001	113400	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001591	0000002	80.00	02/05/2007	000011036001	113400	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001592	0000001	3841.00	02/05/2007	000011036001	113400	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001601	0000001	1260.00	02/05/2007	00008414000x	113400	850048	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001602	0000001	29721.52	02/05/2007	000058046005	113400	853856	3207.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001603	0000001	106780.42	02/05/2007	000058046005	113400	853820	21249.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001604	0000001	1160.00	02/05/2007	000058046005	113400	853904	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001605	0000001	4800.50	02/05/2007	000058046005	113400	853905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001606	0000001	495.82	02/05/2007	000058046005	113400	853906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001608	0000001	4852.00	02/05/2007	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001609	0000001	250.00	02/05/2007	000061690007	113400	852607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001610	0000001	150.00	02/05/2007	000061690007	113400	852609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001611	0000001	1000.00	02/05/2007	000061690007	113400	852610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001613	0000001	3020.00	02/05/2007	000058046005	113400	853903	151.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001583	0000001	154.50	02/05/2007	000051610006	113400	854605	7.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001576	0000001	575.00	02/05/2007	000051610006	113400	854603	28.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001593	0000001	900.00	02/05/2007	000011656004	113400	850091	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001594	0000001	3700.00	02/05/2007	000011656004	113400	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001595	0000001	632.00	02/05/2007	000011656004	113400	850094	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001596	0000001	4800.00	02/05/2007	000011656004	113400	850096	765.19	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001597	0000001	450.00	02/05/2007	000011656004	113400	850093	22.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001598	0000001	296.09	02/05/2007	000011656004	113400	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001599	0000001	161.59	02/05/2007	000011656004	113400	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001600	0000001	599.66	02/05/2007	000011656004	113400	850095	45.88	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001607	0000001	5285.00	02/05/2007	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001614	0000001	630.00	03/05/2007	000051610006	113400	854607	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001618	0000001	1000.00	03/05/2007	000011656004	113400	850097	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001619	0000001	1570.00	03/05/2007	000011656004	113400	850100	78.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001620	0000001	600.00	03/05/2007	000011656004	113400	850102	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001621	0000001	474.62	03/05/2007	000011656004	113400	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001622	0000001	1224.87	03/05/2007	000011656004	113400	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001623	0000001	185.00	03/05/2007	000011656004	113400	850009	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001624	0000001	144.00	03/05/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001615	0000001	2500.00	03/05/2007	000011533009	113400	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001616	0000001	105.00	03/05/2007	000099160003	113400	850333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001617	0000001	1930.00	03/05/2007	000099160003	113400	850333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001625	0000001	400.00	04/05/2007	000051610006	113400	854608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001626	0000001	800.00	04/05/2007	000051610006	113400	854609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001633	0000001	220.00	04/05/2007	000058046005	113400	853907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001634	0000001	100.00	04/05/2007	000061690007	113400	852608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001632	0000001	420.00	04/05/2007	000010925008	113400	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001635	0000001	250.00	04/05/2007	000010928002	113400	850176	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001636	0000001	1125.00	04/05/2007	000010928002	113400	850178	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001637	0000001	1125.00	04/05/2007	000010928002	113400	860179	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001638	0000001	700.00	04/05/2007	000010928002	113400	850180	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001639	0000001	1125.00	04/05/2007	000010928002	113400	850177	56.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001627	0000001	554.00	04/05/2007	000011656004	113400	850103	27.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001628	0000001	240.00	04/05/2007	000011656004	113400	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001629	0000001	8137.50	04/05/2007	000011656004	113400	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001630	0000001	3520.00	04/05/2007	00009871000X	113400	850221	534.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001631	0000001	3450.00	04/05/2007	00009871000X	113400	850222	476.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001640	0000001	380.00	07/05/2007	000051610006	113400	854611	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001643	0000001	5079.00	07/05/2007	000011656004	113400	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001644	0000001	770.58	07/05/2007	000011656004	113400	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001645	0000001	2900.00	07/05/2007	00009871000X	113400	850224	377.44	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001646	0000001	3200.00	07/05/2007	00009871000X	113400	850223	470.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001641	0000001	120.00	07/05/2007	000051610006	113400	854610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001642	0000001	500.00	07/05/2007	000051610006	113400	854612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001647	0000001	5965.70	07/05/2007	000058046005	113400	853908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001653	0000001	105.00	08/05/2007	000051550001	113400	850792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001654	0000001	514.07	08/05/2007	000051550001	113400	850793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001655	0000001	51.13	08/05/2007	000051550001	113400	850795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001657	0000001	105.87	08/05/2007	000011167008	113400	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001651	0000001	870.00	08/05/2007	000011656004	113400	850109	43.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001652	0000001	85.50	08/05/2007	000051550001	113400	850794	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001648	0000001	200.00	08/05/2007	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001649	0000001	600.00	08/05/2007	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001650	0000001	600.00	08/05/2007	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001656	0000001	800.00	08/05/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001660	0000001	380.00	09/05/2007	000061690007	113400	852611	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001658	0000001	11701.00	09/05/2007	000011656004	113400	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001659	0000001	200.00	09/05/2007	000051550001	113400	850796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001687	0000001	1000.00	10/05/2007	000051610006	113400	854625	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001688	0000001	350.00	10/05/2007	000051610006	113400	854627	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001689	0000001	400.00	10/05/2007	000051610006	113400	854631	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001690	0000001	380.00	10/05/2007	000051610006	113400	854634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001691	0000001	150.00	10/05/2007	000051610006	113400	854639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001692	0000001	800.00	10/05/2007	000051610006	113400	854641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001693	0000001	350.00	10/05/2007	000051610006	113400	854643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001694	0000001	1300.00	10/05/2007	000051610006	113400	854649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001695	0000001	250.00	10/05/2007	000051610006	113400	854650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001696	0000001	578.95	10/05/2007	000051610006	113400	854653	28.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001697	0000001	3900.00	10/05/2007	000051610006	113400	854656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001698	0000001	2000.00	10/05/2007	000051610006	113400	854667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001699	0000001	210.53	10/05/2007	000051610006	113400	854622	10.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001700	0000001	1200.00	10/05/2007	000051610006	113400	854665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001701	0000001	160.00	10/05/2007	000051610006	113400	854635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001702	0000001	560.00	10/05/2007	000051610006	113400	854648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001703	0000001	350.00	10/05/2007	000051610006	113400	854629	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001770	0000001	7200.00	10/05/2007	000011047007	113400	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001770	0000002	20.05	10/05/2007	000011047007	113400	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001771	0000001	1500.00	10/05/2007	000010503001	113400	850375	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001731	0000001	1400.00	10/05/2007	000051610006	113400	854616	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001732	0000001	360.00	10/05/2007	000051610006	113400	854626	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001733	0000001	6700.00	10/05/2007	000051610006	113400	854640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001734	0000001	725.00	10/05/2007	000051610006	113400	854619	36.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001735	0000001	400.00	10/05/2007	000051610006	113400	854633	20.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001744	0000001	8850.00	10/05/2007	000051610006	113400	854618	2120.44	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001745	0000001	1500.00	10/05/2007	000051610006	113400	854615	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001746	0000001	1800.00	10/05/2007	000051610006	113400	854617	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001747	0000001	1000.00	10/05/2007	000051610006	113400	854620	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001748	0000001	320.00	10/05/2007	000051610006	113400	854642	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001749	0000001	554.50	10/05/2007	000051610006	113400	854647	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001750	0000001	8744.20	10/05/2007	000051610006	113400	854662	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001751	0000001	3100.32	10/05/2007	000051610006	113400	854663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001752	0000001	1500.00	10/05/2007	000051610006	113400	854621	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001753	0000001	350.00	10/05/2007	000051610006	113400	854624	17.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001755	0000001	4624.64	10/05/2007	000051610006	113400	854658	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001757	0000001	122.37	10/05/2007	000051610006	113400	854661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001742	0000001	255.00	10/05/2007	000051610006	113400	854623	12.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001743	0000001	5800.00	10/05/2007	000051610006	113400	854657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001776	0000001	1625.00	10/05/2007	000010926006	113400	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001777	0000001	200.00	10/05/2007	000010930004	113400	850019	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001737	0000001	5941.51	10/05/2007	000051610006	113400	854637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001738	0000001	4147.18	10/05/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001739	0000001	5471.61	10/05/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001673	0000001	1220.00	10/05/2007	000051610006	113400	854636	61.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001674	0000001	1265.00	10/05/2007	000051610006	113400	854644	63.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001675	0000001	377.30	10/05/2007	000051610006	113400	854645	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001676	0000001	519.00	10/05/2007	000051610006	113400	854646	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001677	0000001	750.00	10/05/2007	000051610006	113400	854654	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001678	0000001	3500.00	10/05/2007	000051610006	113400	854660	175.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001679	0000001	5116.35	10/05/2007	000051610006	113400	854662	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001680	0000001	800.00	10/05/2007	000051610006	113400	854666	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001681	0000001	1600.00	10/05/2007	000051610006	113400	854614	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001682	0000001	1830.24	10/05/2007	000051610006	113400	854638	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001683	0000001	120.00	10/05/2007	000051610006	113400	854628	6.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001684	0000001	2276.50	10/05/2007	000051610006	113400	854658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001685	0000001	4698.20	10/05/2007	000051610006	113400	854659	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001686	0000001	300.00	10/05/2007	000051610006	113400	854630	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001754	0000001	350.00	10/05/2007	000051610006	113400	854624	17.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001772	0000001	2900.00	10/05/2007	000011656004	113400	850011	377.44	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001773	0000001	1550.00	10/05/2007	000011656004	113400	850108	77.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001774	0000001	3600.00	10/05/2007	00009871000X	113400	850225	522.69	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001097	0000004	9000.00	10/05/2007	000051610006	113400	854668	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001661	0000001	3000.00	10/05/2007	000051610006	113400	113400	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001662	0000001	3000.00	10/05/2007	000051610006	113400	113400	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001663	0000001	1600.00	10/05/2007	000051610006	113400	854613	80.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001664	0000001	255.00	10/05/2007	000051610006	113400	854623	12.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001665	0000001	2000.00	10/05/2007	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001666	0000001	3000.00	10/05/2007	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001667	0000001	1000.00	10/05/2007	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001668	0000001	2155.95	10/05/2007	000051610006	113400	854652	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001669	0000001	1506.00	10/05/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001670	0000001	210.53	10/05/2007	000051610006	113400	054622	10.53	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001671	0000001	300.00	10/05/2007	000051610006	113400	854632	15.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001778	0000001	1394.00	10/05/2007	000051610006	113400	854664	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001577	0000001	475.14	10/05/2007	000051610006	113400	854651	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001578	0000001	2200.00	10/05/2007	000051610006	113400	102568	200.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001579	0000001	2580.00	10/05/2007	000051610006	113400	020054	240.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001672	0000001	657.22	10/05/2007	000051610006	113400	854655	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001580	0000001	3287.00	11/05/2007	000051610006	113400	854681	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001581	0000001	2209.99	11/05/2007	000051610006	113400	854679	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001779	0000001	1836.72	11/05/2007	000051610006	113400	854677	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001783	0000001	456.00	11/05/2007	000010503001	113400	850385	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001784	0000001	535.63	11/05/2007	000010503001	113400	850384	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001780	0000001	10340.20	11/05/2007	000051610006	113400	854680	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001785	0000001	2290.40	11/05/2007	000010503001	113400	850378	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001786	0000001	331.00	11/05/2007	000010503001	113400	850377	17.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001787	0000001	750.00	11/05/2007	000010503001	113400	850379	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001788	0000001	1100.00	11/05/2007	000010503001	113400	850380	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001789	0000001	1425.00	11/05/2007	000010503001	113400	850381	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001793	0000001	1400.00	11/05/2007	000011656004	113400	850112	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001794	0000001	2752.00	11/05/2007	000011656004	113400	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001795	0000001	22458.33	11/05/2007	000011656004	113400	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001796	0000001	600.00	11/05/2007	000011656004	113400	850114	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001781	0000001	9845.50	11/05/2007	000051610006	113400	854669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001801	0000001	972.50	11/05/2007	000010929000	113400	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001802	0000001	1201.30	11/05/2007	000010928002	113400	850181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001803	0000001	600.00	11/05/2007	000010928002	113400	850182	30.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001758	0000001	362.00	11/05/2007	000051610006	113400	854671	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001759	0000001	2000.00	11/05/2007	000051610006	113400	854672	187.95	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001760	0000001	20913.75	11/05/2007	000051610006	113400	854679	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001782	0000001	28000.00	11/05/2007	000051610006	113400	854674	980.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001792	0000001	1100.00	11/05/2007	000010503001	113400	850383	55.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001800	0000001	560.00	11/05/2007	000051550001	113400	850798	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001790	0000001	450.00	11/05/2007	000010503001	113400	850376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001791	0000001	1000.00	11/05/2007	000010503001	113400	850382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001797	0000001	235.00	11/05/2007	000051550001	113400	850799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001798	0000001	465.50	11/05/2007	000051550001	113400	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001799	0000001	600.00	11/05/2007	000051550001	113400	850797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001704	0000001	1363.10	11/05/2007	000051610006	113400	854673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	940.00	11/05/2007	000051610006	113400	854676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	200.00	11/05/2007	000051610006	113400	854670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001707	0000001	15834.81	11/05/2007	000051610006	113400	854679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	7436.00	11/05/2007	000051610006	113400	854675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	800.00	14/05/2007	000051610006	113400	854687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001710	0000001	1250.00	14/05/2007	000051610006	113400	854689	62.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001761	0000001	1000.00	14/05/2007	000051610006	113400	854682	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001762	0000001	1400.00	14/05/2007	000051610006	113400	854683	70.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001763	0000001	2250.00	14/05/2007	000051610006	113400	854685	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001756	0000001	7365.00	14/05/2007	000051610006	113400	854686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001806	0000001	320.00	14/05/2007	000010928002	113400	850183	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001740	0000001	1124.00	14/05/2007	000051610006	113400	854684	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001804	0000001	1600.00	14/05/2007	000051610006	113400	854688	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001805	0000001	650.00	14/05/2007	000011656004	113400	850116	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001807	0000001	627.00	15/05/2007	000051610006	113400	854695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001808	0000001	800.00	15/05/2007	000051610006	113400	854690	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001817	0000001	1000.00	15/05/2007	000011656004	113400	850117	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001819	0000001	3101.00	15/05/2007	000011656004	113400	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001584	0000001	630.00	15/05/2007	000051610006	113400	854691	31.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001822	0000001	665.00	15/05/2007	000061690007	113400	017782	13.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001823	0000001	369.95	15/05/2007	000061690007	113400	019634	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001824	0000001	1467.25	15/05/2007	000061690007	113400	101564	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001825	0000001	1571.16	15/05/2007	000061690007	113400	101565	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001582	0000001	824.00	15/05/2007	000051610006	113400	854698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001813	0000001	923.32	15/05/2007	000051610006	113400	854694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001711	0000001	360.00	15/05/2007	000051610006	113400	854696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001712	0000001	380.00	15/05/2007	000051610006	113400	854697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001815	0000001	760.00	15/05/2007	000051610006	113400	854692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001816	0000001	1600.00	15/05/2007	000011533009	113400	850003	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001821	0000001	391.00	15/05/2007	00008414000x	113400	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001821	0000002	159.00	15/05/2007	00008414000x	113400	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001826	0000001	2800.00	16/05/2007	000011533009	113400	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001828	0000001	409.25	16/05/2007	00008414000x	113400	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001834	0000001	500.00	16/05/2007	000061690007	113400	852612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001835	0000001	4279.70	16/05/2007	000061690007	113400	852622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001836	0000001	250.00	16/05/2007	000061690007	113400	852620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001838	0000001	5486.32	16/05/2007	000061690007	113400	852621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001840	0000001	62732.52	16/05/2007	000011641006	113400	850001	0.00	1	Conta Corrente	PMSB/MSD
SECRETARIA MUNICIPAL DE SAUDE	0001842	0000001	158552.74	16/05/2007	000011080009	113400	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001829	0000001	300.00	16/05/2007	000010925008	113400	850091	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001830	0000001	300.00	16/05/2007	000010925008	113400	850092	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001831	0000001	300.00	16/05/2007	000010925008	113400	850090	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001832	0000001	300.00	16/05/2007	000010925008	113400	850093	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001839	0000001	1900.00	16/05/2007	000061690007	113400	852614	95.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001841	0000001	96534.31	16/05/2007	000011593002	113400	850021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001837	0000001	300.00	16/05/2007	000061690007	113400	852613	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001827	0000001	850.00	16/05/2007	000011656004	113400	850121	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001833	0000001	700.00	16/05/2007	000061690007	113400	852619	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001848	0000001	680.13	17/05/2007	000030011050	118400	046251	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001844	0000001	760.00	17/05/2007	000010503001	113400	850388	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001845	0000001	456.00	17/05/2007	000010503001	113400	850389	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001851	0000001	560.00	17/05/2007	000030011050	118400	046252	28.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001846	0000001	852.50	17/05/2007	000010503001	113400	850387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001853	0000001	300.00	17/05/2007	000010928002	113400	850184	15.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001847	0000001	265.00	17/05/2007	000095300003	113400	850083	15.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001849	0000001	15404.09	17/05/2007	000030011050	118400	046251	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001850	0000001	780.11	17/05/2007	000030011050	118400	046253	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001852	0000001	36856.17	17/05/2007	000064701005	073200	001064	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001852	0000002	1358.53	17/05/2007	000010503001	113400	850386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001843	0000001	4682.38	17/05/2007	000011047007	113400	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001843	0000002	1158.84	17/05/2007	000011047007	113400	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000001	160.00	18/05/2007	000010503001	113400	850390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001858	0000001	160.00	18/05/2007	000095300003	113400	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001859	0000001	70.00	18/05/2007	000061690007	113400	852623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001864	0000001	600.00	18/05/2007	000030011050	118400	046254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001713	0000001	660.00	18/05/2007	000051610006	113400	854700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001714	0000001	4800.10	18/05/2007	000051610006	113400	854701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001855	0000001	1548.67	18/05/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001862	0000001	1334.61	18/05/2007	000030011050	118400	046256	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001863	0000001	1130.22	18/05/2007	000030011050	118400	046255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001857	0000001	1076.86	18/05/2007	000011656004	113400	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001860	0000001	2060.00	18/05/2007	000094710004	113400	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001861	0000001	2405.60	18/05/2007	000094710004	113400	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001868	0000001	84.00	21/05/2007	000060790008	113400	851126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001869	0000001	63.00	21/05/2007	000060790008	113400	851124	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001870	0000001	750.00	21/05/2007	000060790008	113400	851123	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001871	0000001	140.00	21/05/2007	000060790008	113400	851122	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001872	0000001	750.00	21/05/2007	000060790008	113400	851118	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001873	0000001	1662.01	21/05/2007	000060790008	113400	851117	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001874	0000001	1000.00	21/05/2007	000060790008	113400	851127	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001881	0000001	1700.00	21/05/2007	000011656004	113400	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001882	0000001	169.12	21/05/2007	000011656004	113400	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001883	0000001	5021.20	21/05/2007	000011656004	113400	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001886	0000001	3505.00	21/05/2007	000094710004	113400	850180	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001865	0000001	1000.00	21/05/2007	000051610006	113400	181225	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001866	0000001	430.52	21/05/2007	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001887	0000001	19.30	21/05/2007	000030011050	118400	002511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001867	0000001	6258.50	21/05/2007	000051610006	113400	854703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001875	0000001	68.84	21/05/2007	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001888	0000001	241.03	21/05/2007	000011167008	113400	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001889	0000001	40.64	21/05/2007	000011167008	113400	860043	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001877	0000001	80.00	21/05/2007	000060790008	113400	851119	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001878	0000001	665.00	21/05/2007	000060790008	113400	851120	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001879	0000001	215.00	21/05/2007	000060790008	113400	851121	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001880	0000001	117.00	21/05/2007	000060790008	113400	851125	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001764	0000001	6605.00	21/05/2007	000051610006	113400	854705	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001765	0000001	1762.39	21/05/2007	000051610006	113400	854704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001715	0000001	180.00	21/05/2007	000051610006	113400	854702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001716	0000001	5576.00	21/05/2007	000051610006	113400	854706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001876	0000001	1300.00	21/05/2007	000060790008	113400	851116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001884	0000001	80.12	21/05/2007	00008414000x	113400	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001885	0000001	100.00	21/05/2007	000061690007	113400	852624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001892	0000001	100.00	22/05/2007	000010503001	113400	850391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001898	0000001	5763.58	22/05/2007	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001899	0000001	260.00	22/05/2007	000061690007	113400	852625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001900	0000001	110.00	22/05/2007	000061690007	113400	852626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001901	0000001	57.00	22/05/2007	000061690007	113400	852627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001902	0000001	100.00	22/05/2007	000061690007	113400	852629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001717	0000001	600.00	22/05/2007	000051610006	113400	854710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001718	0000001	1900.00	22/05/2007	000051610006	113400	854709	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001903	0000001	41141.28	22/05/2007	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001891	0000001	6840.00	22/05/2007	000051610006	113400	854708	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001895	0000001	250.00	22/05/2007	000061690007	113400	852628	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001896	0000001	160.00	22/05/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001890	0000001	1520.00	22/05/2007	000051610006	113400	854707	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001893	0000001	6220.00	22/05/2007	000011656004	113400	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001894	0000001	850.00	22/05/2007	000011656004	113400	850126	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001897	0000001	6051.02	22/05/2007	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001931	0000001	720.00	23/05/2007	000011656004	113400	850129	36.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001932	0000001	685.00	23/05/2007	000011656004	113400	850129	34.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001933	0000001	900.00	23/05/2007	000011656004	113400	850130	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001934	0000001	1750.00	23/05/2007	000011656004	113400	850131	87.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001935	0000001	950.00	23/05/2007	000011656004	113400	850132	47.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001938	0000001	190.00	23/05/2007	000061690007	113400	852630	9.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001936	0000001	0.39	23/05/2007	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001719	0000001	200.00	23/05/2007	000051610006	113400	854711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001720	0000001	500.00	23/05/2007	000051610006	113400	854712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001904	0000001	100.00	23/05/2007	000010503001	113400	850392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001905	0000001	1734.94	23/05/2007	000058047003	113400	850721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001906	0000001	1018.68	23/05/2007	000058047003	113400	850722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001907	0000001	720.00	23/05/2007	000058047003	113400	850723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001908	0000001	2490.00	23/05/2007	000058047003	113400	850724	282.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001909	0000001	632.00	23/05/2007	000099160003	113400	850335	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001910	0000001	1990.00	23/05/2007	000099160003	113400	850336	186.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001911	0000001	1750.00	23/05/2007	000099160003	113400	850337	139.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001912	0000001	2980.00	23/05/2007	000099160003	113400	850339	402.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001913	0000001	3071.00	23/05/2007	000099160003	113400	850340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001914	0000001	254.44	23/05/2007	000099160003	113400	850342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001915	0000001	13424.42	23/05/2007	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001916	0000001	487.50	23/05/2007	000099160003	113400	850343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001917	0000001	947.37	23/05/2007	000099160003	113400	850338	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001918	0000001	549.00	23/05/2007	000099160003	113400	850341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001919	0000001	5566.54	23/05/2007	00008493000x	113400	850777	278.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001920	0000001	987.78	23/05/2007	00008493000x	113400	850778	49.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001921	0000001	5900.00	23/05/2007	00008493000x	113400	850779	1165.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001922	0000001	11400.00	23/05/2007	00008493000x	113400	850780	3316.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001923	0000001	3600.00	23/05/2007	00008493000x	113400	850781	486.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001924	0000001	2400.00	23/05/2007	00008493000x	113400	850782	165.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001925	0000001	2500.00	23/05/2007	00008493000x	113400	850783	284.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001926	0000001	2250.00	23/05/2007	00008493000x	113400	850784	117.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001927	0000001	1800.00	23/05/2007	00008493000x	113400	850785	149.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001928	0000001	490.00	23/05/2007	00008493000x	113400	850786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001929	0000001	1000.00	23/05/2007	00008493000x	113400	850787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001930	0000001	10850.00	23/05/2007	00008493000x	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001937	0000001	1260.00	23/05/2007	00008414000x	113400	850252	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001939	0000001	2300.00	23/05/2007	000030011050	118400	046259	206.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001940	0000001	400.00	23/05/2007	000030011050	118400	046258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001941	0000001	506.00	24/05/2007	000058046005	113400	853945	25.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	77946.28	25/05/2007	000051610006	113400	020157	6374.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001954	0000001	579.50	25/05/2007	000051610006	113400	020157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001977	0000001	1420.00	25/05/2007	000058046005	113400	853969	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001978	0000001	4059.18	25/05/2007	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001979	0000001	750.00	25/05/2007	000058046005	113400	853990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001980	0000001	1250.00	25/05/2007	000058046005	113400	853968	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001983	0000001	3480.00	25/05/2007	000058046005	113400	853970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001721	0000001	1000.00	25/05/2007	000051610006	113400	854713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001942	0000001	21461.05	25/05/2007	000051610006	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001955	0000001	4007.10	25/05/2007	000051610006	113400	020157	389.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001976	0000001	1370.05	25/05/2007	000010925008	113400	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001984	0000001	508.00	25/05/2007	000010928002	113400	850185	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001956	0000001	12265.79	25/05/2007	000051610006	113400	020157	960.32	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001957	0000001	85.50	25/05/2007	000051610006	113400	020157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001958	0000001	40775.30	25/05/2007	000051610006	113400	020157	3651.80	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001959	0000001	826.50	25/05/2007	000051610006	113400	020157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001975	0000001	84.50	25/05/2007	000095300003	113400	085085	4.23	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001982	0000001	557.20	25/05/2007	000030011050	118400	046261	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001951	0000001	1710.26	25/05/2007	000051610006	113400	020157	192.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001952	0000001	38.00	25/05/2007	000051610006	113400	020157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001960	0000001	5.52	25/05/2007	000011656004	113400	070524	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001961	0000001	1250.00	25/05/2007	000011656004	113400	850133	62.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001962	0000001	1250.00	25/05/2007	000011656004	113400	850134	62.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001963	0000001	69269.59	25/05/2007	000011656004	113400	011788	6060.27	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001964	0000001	874.00	25/05/2007	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001968	0000001	138412.44	25/05/2007	000011656004	113400	011788	13081.74	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001969	0000001	1140.00	25/05/2007	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001970	0000001	70388.87	25/05/2007	000011656004	113400	011788	6650.23	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001971	0000001	636.50	25/05/2007	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001981	0000001	526.32	25/05/2007	000030011050	118400	046260	26.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001943	0000001	24549.18	25/05/2007	000051610006	113400	020157	3131.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001944	0000001	22861.08	25/05/2007	000051610006	113400	020157	2191.69	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001945	0000001	133.00	25/05/2007	000051610006	113400	020157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001946	0000001	2426.60	25/05/2007	000051610006	113400	020157	221.29	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001947	0000001	19.00	25/05/2007	000051610006	113400	020157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001948	0000001	6657.28	25/05/2007	000051610006	113400	020157	608.43	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001949	0000001	28.50	25/05/2007	000051610006	113400	020157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001950	0000001	2318.80	25/05/2007	000051610006	113400	020157	96.49	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002010	0000001	1140.00	28/05/2007	000030011050	118400	046263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001775	0000001	27300.00	28/05/2007	000011648003	113400	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001985	0000001	161.59	28/05/2007	000011656004	113400	850137	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001986	0000001	296.07	28/05/2007	000011656004	113400	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001722	0000001	140.00	28/05/2007	000051610006	113400	854714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001983	0000002	4920.00	28/05/2007	000058046005	113400	853993	420.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001987	0000001	109788.42	28/05/2007	000058046005	113400	853909	21257.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001988	0000001	1948.00	28/05/2007	000058046005	113400	853952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001988	0000002	24473.37	28/05/2007	000058046005	113400	853946	2907.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001989	0000001	2004.84	28/05/2007	000058046005	113400	853971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001990	0000001	200.00	28/05/2007	000058046005	113400	853973	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001991	0000001	400.00	28/05/2007	000058046005	113400	853974	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001992	0000001	380.00	28/05/2007	000058046005	113400	853975	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001993	0000001	1500.00	28/05/2007	000058046005	113400	853978	91.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	1800.00	28/05/2007	000058046005	113400	853979	90.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001995	0000001	1844.00	28/05/2007	000058046005	113400	853980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001996	0000001	6736.40	28/05/2007	000058046005	113400	853984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001997	0000001	1411.70	28/05/2007	000058046005	113400	853981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001998	0000001	685.20	28/05/2007	000058046005	113400	853983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001999	0000001	4905.60	28/05/2007	000058046005	113400	853985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002000	0000001	800.00	28/05/2007	000058046005	113400	853991	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002001	0000001	740.00	28/05/2007	000058046005	113400	853992	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002002	0000001	1809.84	28/05/2007	000058046005	113400	853986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002003	0000001	4801.15	28/05/2007	000058046005	113400	853994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002004	0000001	210.00	28/05/2007	000058046005	113400	850397	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002005	0000001	160.00	28/05/2007	000058046005	113400	853977	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002006	0000001	1175.67	28/05/2007	000058046005	113400	853988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002007	0000001	658.92	28/05/2007	000058046005	113400	853989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	210.00	28/05/2007	000058046005	113400	853972	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002009	0000001	413.64	28/05/2007	000058046005	113400	853982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002012	0000001	1120.90	29/05/2007	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002014	0000001	380.00	29/05/2007	000011167008	113400	850044	19.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002015	0000001	380.00	29/05/2007	000011167008	113400	850045	19.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002016	0000001	380.00	29/05/2007	000011167008	113400	850046	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002011	0000001	250.00	29/05/2007	000011656004	113400	850138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002013	0000001	2422.00	29/05/2007	000030011050	118400	046262	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002018	0000001	5287.00	30/05/2007	000051610006	113400	854715	1087.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002019	0000001	666.00	30/05/2007	000051610006	113400	854716	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002020	0000001	740.00	30/05/2007	000051610006	113400	854718	37.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002021	0000001	255.00	30/05/2007	000051610006	113400	854727	12.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002022	0000001	210.53	30/05/2007	000051610006	113400	854726	10.53	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002023	0000001	380.00	30/05/2007	000051610006	113400	854717	19.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002024	0000001	300.00	30/05/2007	000051610006	113400	854729	15.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002025	0000001	154.50	30/05/2007	000051610006	113400	854731	7.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002017	0000001	4200.00	30/05/2007	000051610006	113400	854739	709.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002026	0000001	450.00	30/05/2007	000051610006	113400	854723	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002027	0000001	2080.00	30/05/2007	000051610006	113400	854719	183.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002032	0000001	3000.00	30/05/2007	000011656004	113400	850140	321.03	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002033	0000001	1450.00	30/05/2007	000011656004	113400	850141	72.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002034	0000001	600.00	30/05/2007	000011656004	113400	850142	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002035	0000001	1400.00	30/05/2007	000011656004	113400	850144	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002036	0000001	1000.00	30/05/2007	000011656004	113400	850145	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002037	0000001	600.00	30/05/2007	000011656004	113400	850147	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002038	0000001	1000.00	30/05/2007	000011656004	113400	850148	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002039	0000001	2332.00	30/05/2007	000011656004	113400	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002040	0000001	2600.00	30/05/2007	000011656004	113400	850143	265.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002041	0000001	547.21	30/05/2007	000011656004	113400	850149	27.36	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002042	0000001	650.00	30/05/2007	000011656004	113400	850146	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002043	0000001	520.00	30/05/2007	000011656004	113400	850139	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002046	0000001	807.66	30/05/2007	000061690007	113400	852642	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002047	0000001	220.00	30/05/2007	000061690007	113400	852633	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002048	0000001	900.00	30/05/2007	000061690007	113400	852639	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002049	0000001	250.00	30/05/2007	000061690007	113400	852336	12.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001809	0000001	600.00	30/05/2007	000051610006	113400	854721	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001810	0000001	120.00	30/05/2007	000051610006	113400	854734	6.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001811	0000001	380.00	30/05/2007	000051610006	113400	854737	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001812	0000001	300.00	30/05/2007	000051610006	113400	854733	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001585	0000001	600.00	30/05/2007	000051610006	113400	854720	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002028	0000001	879.55	30/05/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002029	0000001	2110.00	30/05/2007	000051610006	113400	854738	105.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002059	0000001	227.57	30/05/2007	000061690007	113400	852642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002060	0000001	420.00	30/05/2007	000010928002	113400	850188	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002061	0000001	420.00	30/05/2007	000010928002	113400	850189	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002062	0000001	370.00	30/05/2007	000010928002	113400	850190	18.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002063	0000001	316.00	30/05/2007	000010928002	113400	850186	15.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002064	0000001	420.00	30/05/2007	000010928002	113400	850187	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001741	0000001	255.00	30/05/2007	000051610006	113400	854727	12.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001766	0000001	2975.00	30/05/2007	000051610006	113400	854724	364.47	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001767	0000001	1200.00	30/05/2007	000051610006	113400	854741	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001768	0000001	380.00	30/05/2007	000051610006	113400	854737	19.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001769	0000001	420.00	30/05/2007	000051610006	113400	854740	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002030	0000001	3532.13	30/05/2007	000099160003	113400	850344	730.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002030	0000002	617.87	30/05/2007	000099160003	113400	850344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002031	0000001	5580.00	30/05/2007	000099160003	113400	850345	1211.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002044	0000001	3700.00	30/05/2007	000058046005	113400	085395	481.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002045	0000001	25080.00	30/05/2007	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002050	0000001	271.48	30/05/2007	000061690007	113400	852642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002051	0000001	690.00	30/05/2007	000061690007	113400	852631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002052	0000001	900.00	30/05/2007	000061690007	113400	852332	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002053	0000001	1260.00	30/05/2007	000061690007	113400	852634	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002054	0000001	500.00	30/05/2007	000061690007	113400	852638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002055	0000001	4002.00	30/05/2007	000061690007	113400	852640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002056	0000001	500.00	30/05/2007	000061690007	113400	852641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002057	0000001	798.00	30/05/2007	000061690007	113400	852635	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002058	0000001	460.00	30/05/2007	000061690007	113400	852637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001723	0000001	360.00	30/05/2007	000051610006	113400	854725	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001724	0000001	1000.00	30/05/2007	000051610006	113400	854728	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001725	0000001	400.00	30/05/2007	000051610006	113400	854732	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001726	0000001	380.00	30/05/2007	000051610006	113400	854736	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001727	0000001	764.82	30/05/2007	000051610006	113400	854722	38.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001728	0000001	210.53	30/05/2007	000051610006	113400	854726	10.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001729	0000001	380.00	30/05/2007	000051610006	113400	854735	19.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001736	0000001	400.00	30/05/2007	000051610006	113400	854730	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001730	0000001	370.00	31/05/2007	000051610006	113400	854745	18.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002066	0000001	2000.00	31/05/2007	000051610006	113400	854742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002067	0000001	9.12	31/05/2007	000095300003	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002068	0000001	3599.75	31/05/2007	000010925008	113400	850095	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002065	0000001	304.00	31/05/2007	000051610006	113400	854744	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002076	0000001	232.63	01/06/2007	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002073	0000001	14652.00	01/06/2007	000011656004	113400	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002074	0000001	170.00	01/06/2007	000011656004	113400	850152	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002075	0000001	4350.00	01/06/2007	000011656004	113400	850153	217.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002077	0000001	3604.00	01/06/2007	000051610006	113400	854749	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002078	0000001	900.00	01/06/2007	000051610006	113400	854751	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002071	0000001	360.00	01/06/2007	000095300003	113400	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002069	0000001	700.00	01/06/2007	000061690007	113400	852643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002070	0000001	700.00	01/06/2007	000061690007	113400	852644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002072	0000001	7603.40	01/06/2007	000068020000	113400	850757	152.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002079	0000001	1579.00	01/06/2007	000051610006	113400	854746	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002080	0000001	4200.10	01/06/2007	000051610006	113400	854747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002081	0000001	500.00	01/06/2007	000051610006	113400	854748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002104	0000001	150.00	04/06/2007	000051550001	113400	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002110	0000001	500.00	04/06/2007	000030011050	118400	046265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002111	0000001	300.00	04/06/2007	000030011050	118400	046468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002115	0000001	520.00	04/06/2007	000058047003	113400	850725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002120	0000001	280.00	04/06/2007	000051610006	113400	854750	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002106	0000001	8832.50	04/06/2007	000051550001	113400	850802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002113	0000001	650.00	04/06/2007	000030011050	118400	046267	32.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002114	0000001	1500.00	04/06/2007	000030011050	118400	046266	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002105	0000001	450.00	04/06/2007	000051550001	113400	850804	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002107	0000001	250.00	04/06/2007	000010928002	113400	850192	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002112	0000001	600.00	04/06/2007	000030011050	118400	046270	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002103	0000001	380.00	04/06/2007	000051550001	113400	850803	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002108	0000001	3600.00	04/06/2007	000030011050	118400	046269	450.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002109	0000001	2924.96	04/06/2007	000030011050	118400	046264	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002116	0000001	400.00	04/06/2007	000011656004	113400	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002117	0000001	400.00	04/06/2007	000011656004	113400	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002119	0000001	450.00	04/06/2007	000051610006	113400	854752	22.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002118	0000001	128.11	04/06/2007	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002127	0000001	246.50	05/06/2007	000051550001	113400	850805	17.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002127	0000002	103.50	05/06/2007	000051550001	113400	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002135	0000001	220.00	05/06/2007	000011656004	113400	850156	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002136	0000001	912.00	05/06/2007	000011656004	113400	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002088	0000001	1265.00	05/06/2007	000061690007	113400	852645	63.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002132	0000001	1125.00	05/06/2007	000010928002	113400	850193	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002133	0000001	1125.00	05/06/2007	000010928002	113400	850194	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002134	0000001	1125.00	05/06/2007	000010928002	113400	850195	56.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002140	0000001	9352.20	05/06/2007	000051610006	113400	854754	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002141	0000001	9075.80	05/06/2007	000051610006	113400	854757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002121	0000001	200.00	05/06/2007	000061690007	113400	852646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002122	0000001	700.00	05/06/2007	000061690007	113400	852648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	600.00	05/06/2007	000061690007	113400	852647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002124	0000001	200.00	05/06/2007	000061690007	113400	852649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002137	0000001	500.00	05/06/2007	000051610006	113400	854753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002138	0000001	150.00	05/06/2007	000051610006	113400	854755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000001	250.00	05/06/2007	000051610006	113400	854756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002189	0000001	51.00	06/06/2007	000095300003	113400	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002189	0000002	49.00	06/06/2007	000095300003	113400	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002125	0000001	240.00	06/06/2007	000061690007	113400	852653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002202	0000001	3847.20	06/06/2007	000058047003	113400	850726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002206	0000001	450.00	06/06/2007	000051610006	113400	854760	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002207	0000001	180.00	06/06/2007	000051610006	113400	854762	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002089	0000001	120.27	06/06/2007	000061690007	113400	852652	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002083	0000001	375.00	06/06/2007	000061690007	113400	852651	18.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002203	0000001	689.99	06/06/2007	000051610006	113400	854761	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002198	0000001	2000.00	06/06/2007	000051610006	113400	854763	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002204	0000001	120.75	06/06/2007	000051610006	113400	854758	5.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002205	0000001	1200.00	06/06/2007	000051610006	113400	854759	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002208	0000001	525.34	06/06/2007	000051610006	113400	854758	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002214	0000001	800.00	08/06/2007	000051610006	113400	854776	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002210	0000001	1400.00	08/06/2007	000011656004	113400	850159	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002211	0000001	1550.00	08/06/2007	000011656004	113400	850158	77.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002212	0000001	750.00	08/06/2007	000011656004	113400	850160	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002213	0000001	2900.00	08/06/2007	000011656004	113400	850161	377.44	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002215	0000001	1600.00	08/06/2007	000051610006	113400	854770	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002216	0000001	800.00	08/06/2007	000051610006	113400	854766	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002217	0000001	2000.00	08/06/2007	000051610006	113400	854767	148.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002209	0000001	800.00	08/06/2007	000095300003	113400	850088	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002218	0000001	5386.00	08/06/2007	000051610006	113400	854778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002219	0000001	1050.00	08/06/2007	000051610006	113400	854765	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002220	0000001	725.00	08/06/2007	000051610006	113400	854777	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002126	0000001	420.00	08/06/2007	000061690007	113400	852650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002190	0000001	2409.00	08/06/2007	000095300003	113400	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002170	0000001	200.00	08/06/2007	000010503001	113400	850393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002171	0000001	370.00	08/06/2007	000010503001	113400	850394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002172	0000001	460.00	08/06/2007	000010503001	113400	850395	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002224	0000001	28000.00	08/06/2007	000051610006	113400	854764	980.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002225	0000001	1000.00	08/06/2007	000051610006	113400	854768	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002226	0000001	1500.00	08/06/2007	000051610006	113400	854772	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002227	0000001	420.00	08/06/2007	000051610006	113400	854773	21.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002228	0000001	1800.00	08/06/2007	000051610006	113400	854775	95.43	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002229	0000001	1500.00	08/06/2007	000051610006	113400	854771	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002230	0000001	8850.00	08/06/2007	000051610006	113400	854769	2120.44	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002221	0000001	1400.00	08/06/2007	000051610006	113400	854774	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002222	0000001	18028.62	08/06/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002223	0000001	3090.00	08/06/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001097	0000005	9000.00	10/06/2007	000051610006	113400	854799	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002128	0000001	800.00	11/06/2007	000051550001	113400	850807	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002129	0000001	1600.00	11/06/2007	000051550001	113400	850806	110.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002237	0000001	4700.10	11/06/2007	000011656004	113400	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002242	0000001	2066.00	11/06/2007	000051610006	113400	854784	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002243	0000001	1000.00	11/06/2007	000051610006	113400	854785	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002244	0000001	600.00	11/06/2007	000051610006	113400	854787	30.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002231	0000001	300.00	11/06/2007	000030011050	118400	046278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002241	0000001	1700.00	11/06/2007	000051610006	113400	854790	85.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002238	0000001	2580.00	11/06/2007	000051610006	113400	020262	240.18	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002239	0000001	2323.46	11/06/2007	000051610006	113400	854798	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002240	0000001	1512.00	11/06/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002259	0000001	620.00	11/06/2007	000051610006	113400	854789	31.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002235	0000001	1900.00	11/06/2007	000030011050	118400	046273	95.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002254	0000001	1520.00	11/06/2007	000051610006	113400	854788	76.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002255	0000001	5500.00	11/06/2007	000051610006	113400	854779	1077.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002256	0000001	1200.00	11/06/2007	000051610006	113400	854781	60.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002257	0000001	527.00	11/06/2007	000051610006	113400	854786	26.35	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002258	0000001	480.00	11/06/2007	000051610006	113400	854794	24.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002192	0000001	1400.00	11/06/2007	000095300003	113400	850091	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002191	0000001	450.00	11/06/2007	000095300003	113400	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000001	3200.00	11/06/2007	000051550001	113400	850808	470.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002233	0000001	457.95	11/06/2007	000030011050	118400	046271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002234	0000001	457.95	11/06/2007	000030011050	118400	046272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002236	0000001	1200.00	11/06/2007	000011533009	113400	850005	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002245	0000001	1000.00	11/06/2007	000051610006	113400	854780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002246	0000001	900.00	11/06/2007	000051610006	113400	854783	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002247	0000001	1850.00	11/06/2007	000051610006	113400	854791	92.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002248	0000001	500.00	11/06/2007	000051610006	113400	854792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002249	0000001	1000.00	11/06/2007	000051610006	113400	854795	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002250	0000001	335.00	11/06/2007	000051610006	113400	854796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002251	0000001	500.00	11/06/2007	000051610006	113400	854797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	1000.00	11/06/2007	000051610006	113400	854782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	530.00	11/06/2007	000051610006	113400	854793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002266	0000001	457.95	12/06/2007	000030011050	118400	046280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002267	0000001	6600.00	12/06/2007	000058047003	113400	850728	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002268	0000001	888.33	12/06/2007	000058047003	113400	850727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002269	0000001	4239.30	12/06/2007	000068020000	113400	850758	158.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002269	0000002	3668.86	12/06/2007	000068020000	113400	850758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002282	0000001	15115.71	12/06/2007	000051610006	113400	854802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002283	0000001	10022.32	12/06/2007	000051610006	113400	854804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002161	0000001	200.00	12/06/2007	000051550001	113400	850811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002162	0000001	430.11	12/06/2007	000051550001	113400	850812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002162	0000002	69.89	12/06/2007	000051550001	113400	850812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002173	0000001	200.00	12/06/2007	000010503001	113400	850398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002174	0000001	285.89	12/06/2007	000010503001	113400	850401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002201	0000001	11209.33	12/06/2007	000030011050	118400	046281	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002285	0000001	17891.25	12/06/2007	000051610006	113400	854801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002098	0000001	3595.87	12/06/2007	000061690007	113400	852654	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002175	0000001	2290.00	12/06/2007	000010503001	113400	850400	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002176	0000001	6760.04	12/06/2007	000010503001	113400	850397	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002177	0000001	350.00	12/06/2007	000010503001	113400	850396	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002261	0000001	191.17	12/06/2007	000011167008	113400	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002284	0000001	2145.00	12/06/2007	000051610006	113400	854801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002274	0000001	3000.00	12/06/2007	000051610006	113400	113400	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002275	0000001	3000.00	12/06/2007	000051610006	113400	011340	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002276	0000001	2000.00	12/06/2007	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002277	0000001	1000.00	12/06/2007	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002273	0000001	996.66	12/06/2007	000051610006	113400	854801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002286	0000001	2200.00	12/06/2007	000051610006	113400	102602	200.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002260	0000001	760.00	12/06/2007	000051550001	113400	850814	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002262	0000001	4543.55	12/06/2007	000053780003	113400	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002263	0000001	3600.00	12/06/2007	00009871000X	113400	850226	522.69	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002264	0000001	3520.00	12/06/2007	00009871000X	113400	850227	534.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002265	0000001	3200.00	12/06/2007	00009871000X	113400	850229	470.81	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002270	0000001	1760.10	12/06/2007	000011656004	113400	850165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002271	0000001	3450.00	12/06/2007	000011656004	113400	850163	476.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002272	0000001	9729.15	12/06/2007	000011656004	113400	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002278	0000001	8137.50	12/06/2007	000051610006	113400	854803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002279	0000001	11287.00	12/06/2007	000051610006	113400	854805	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002280	0000001	23852.56	12/06/2007	000051610006	113400	854801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002281	0000001	3000.00	12/06/2007	000051610006	113400	854800	340.84	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002156	0000001	1000.00	12/06/2007	000051550001	113400	850810	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002157	0000001	630.00	12/06/2007	000051550001	113400	850815	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002158	0000001	630.00	12/06/2007	000051550001	113400	850813	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002168	0000001	680.00	12/06/2007	000010503001	113400	850399	34.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002130	0000001	3173.70	12/06/2007	000051550001	113400	850809	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002196	0000001	1500.00	12/06/2007	000030011050	118400	046279	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002197	0000001	800.00	13/06/2007	000030011050	118400	046282	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002198	0000002	1000.00	13/06/2007	000030011050	118400	046283	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002290	0000001	30190.00	13/06/2007	000051610006	113400	854807	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002287	0000001	13.45	13/06/2007	000030011050	118400	002511	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002289	0000001	320.26	13/06/2007	000051610006	113400	854808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002288	0000001	2800.00	13/06/2007	000058046005	113400	853996	302.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002294	0000001	1250.00	14/06/2007	000058046005	113400	853997	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002295	0000001	1420.00	14/06/2007	000058046005	113400	853998	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000001	150.00	14/06/2007	000051610006	113400	854809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	473.00	14/06/2007	000051610006	113400	854810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002291	0000001	200.00	14/06/2007	000010930004	113400	850020	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002292	0000001	1625.00	14/06/2007	000010926006	113400	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002293	0000001	1084.00	14/06/2007	000010925008	113400	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002300	0000001	5966.37	14/06/2007	000051610006	113400	854806	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002159	0000001	95.00	14/06/2007	000051550001	113400	850816	4.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002296	0000001	2000.00	14/06/2007	000011656004	113400	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002297	0000001	5193.70	14/06/2007	000011656004	113400	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002326	0000001	540.00	15/06/2007	000051610006	113400	854812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002301	0000001	972.50	15/06/2007	000010929000	113400	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002302	0000001	2285.00	15/06/2007	000010925008	113400	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002303	0000001	1100.00	15/06/2007	000010925008	113400	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002304	0000001	300.00	15/06/2007	000010925008	113400	850099	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002305	0000001	300.00	15/06/2007	000010925008	113400	850100	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002306	0000001	300.00	15/06/2007	000010925008	113400	850101	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002307	0000001	300.00	15/06/2007	000010925008	113400	850102	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002308	0000001	4251.42	15/06/2007	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002309	0000001	400.00	15/06/2007	000058046005	113400	854001	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002310	0000001	6000.00	15/06/2007	000058046005	113400	854015	1269.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002311	0000001	1800.00	15/06/2007	000058046005	113400	854006	90.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002312	0000001	1500.00	15/06/2007	000058046005	113400	854007	91.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002313	0000001	7025.66	15/06/2007	000058046005	113400	854009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002314	0000001	627.80	15/06/2007	000058046005	113400	854010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002315	0000001	718.94	15/06/2007	000058046005	113400	854011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002316	0000001	3328.00	15/06/2007	000058046005	113400	854012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002317	0000001	2875.95	15/06/2007	000058046005	113400	854013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002318	0000001	1141.80	15/06/2007	000058046005	113400	854014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000001	503.74	15/06/2007	000058046005	113400	853999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002320	0000001	210.00	15/06/2007	000058046005	113400	054003	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000001	194.61	15/06/2007	000058046005	113400	854000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000001	160.00	15/06/2007	000058046005	113400	854005	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000001	200.00	15/06/2007	000058046005	113400	854004	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002324	0000001	210.00	15/06/2007	000058046005	113400	854002	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002325	0000001	313.00	15/06/2007	000058046005	113400	854008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002327	0000001	140.00	15/06/2007	000051610006	113400	854811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002329	0000001	35634.68	18/06/2007	000011648003	113400	850004	698.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	24700.00	18/06/2007	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002331	0000001	280.00	18/06/2007	00008493000x	113400	850788	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002332	0000001	110.00	18/06/2007	000051610006	113400	854813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002163	0000001	300.00	18/06/2007	000051550001	113400	850817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002328	0000001	234.47	18/06/2007	000011167008	113400	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002334	0000001	198.70	19/06/2007	000010928002	113400	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002338	0000001	1445.36	19/06/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002099	0000001	39556.31	19/06/2007	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002100	0000001	290.61	19/06/2007	000061690007	113400	852656	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001847	0000002	250.00	19/06/2007	000061690007	113400	852657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002142	0000001	90.00	19/06/2007	000061690007	113400	852660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000001	150.00	19/06/2007	000061690007	113400	852655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002335	0000001	7874.30	19/06/2007	000011036001	113400	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002095	0000001	1440.00	19/06/2007	000061690007	113400	852658	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002096	0000001	4279.70	19/06/2007	000061690007	113400	852659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002097	0000001	4618.86	19/06/2007	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002090	0000001	4827.65	19/06/2007	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002333	0000001	369.95	19/06/2007	000061690007	113400	019634	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002084	0000001	665.00	19/06/2007	000061690007	113400	017782	13.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002353	0000001	513.51	20/06/2007	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002195	0000001	200.00	20/06/2007	000030011050	118400	046285	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002193	0000001	4788.00	20/06/2007	000094710004	113400	850181	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002179	0000001	595.55	20/06/2007	000060790008	113400	851129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002180	0000001	1669.30	20/06/2007	000060790008	113400	851128	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002181	0000001	649.41	20/06/2007	000060790008	113400	851134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002182	0000001	660.00	20/06/2007	000060790008	113400	851132	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002347	0000001	720.00	20/06/2007	000011656004	113400	850170	36.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002348	0000001	450.00	20/06/2007	000011656004	113400	850171	22.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002349	0000001	650.00	20/06/2007	000011656004	113400	850172	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002362	0000001	3000.00	20/06/2007	000051610006	113400	854820	408.56	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002198	0000003	3185.00	20/06/2007	000030011050	118400	046284	385.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002341	0000001	850.00	20/06/2007	000058046005	113400	854074	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002342	0000001	157.81	20/06/2007	000058046005	113400	850475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002343	0000001	200.00	20/06/2007	000058046005	113400	854076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002184	0000001	916.00	20/06/2007	000060790008	113400	851131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002185	0000001	120.00	20/06/2007	000060790008	113400	851135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002199	0000001	2170.00	20/06/2007	000030011050	118400	046286	220.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002345	0000001	15133.83	20/06/2007	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002346	0000001	11479.33	20/06/2007	00008493000x	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002350	0000001	22897.88	20/06/2007	000011641006	113400	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002354	0000001	2000.00	20/06/2007	000051610006	113400	854816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002355	0000001	5576.00	20/06/2007	000051610006	113400	854823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000001	1500.00	20/06/2007	000051610006	113400	854818	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002357	0000001	620.00	20/06/2007	000051610006	113400	854815	31.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002187	0000001	755.50	20/06/2007	000060790008	113400	851133	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002188	0000001	839.50	20/06/2007	000060790008	113400	851130	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002340	0000001	1014.16	20/06/2007	000051610006	113400	854822	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002340	0000002	16983.43	20/06/2007	000064702503	073200	001078	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002360	0000001	4935.04	20/06/2007	000051610006	113400	854821	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002361	0000001	300.00	20/06/2007	000051610006	113400	854817	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002339	0000001	69.39	20/06/2007	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002351	0000001	109679.16	20/06/2007	000011593002	113400	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002358	0000001	7000.00	20/06/2007	000051610006	113400	854819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002359	0000001	2569.62	20/06/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002363	0000001	2710.00	21/06/2007	000030011050	118400	046287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002364	0000001	431.35	21/06/2007	000099160003	113400	850346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002365	0000001	5170.37	21/06/2007	000099160003	113400	850347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002366	0000001	4010.50	21/06/2007	000099160003	113400	850348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002367	0000001	1990.00	21/06/2007	000099160003	113400	850349	186.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002368	0000001	1750.00	21/06/2007	000099160003	113400	850351	139.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002369	0000001	632.00	21/06/2007	000099160003	113400	850354	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002370	0000001	1700.00	21/06/2007	000099160003	113400	850355	130.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002371	0000001	947.37	21/06/2007	000099160003	113400	850350	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002372	0000001	11400.00	21/06/2007	00008493000x	113400	850790	3316.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002373	0000001	3000.00	21/06/2007	00008493000x	113400	850789	321.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002374	0000001	2700.00	21/06/2007	00008493000x	113400	850791	203.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002375	0000001	2500.00	21/06/2007	00008493000x	113400	850794	284.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002376	0000001	4484.28	21/06/2007	00008493000x	113400	850796	224.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002377	0000001	621.18	21/06/2007	00008493000x	113400	850797	31.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002378	0000001	1800.00	21/06/2007	00008493000x	113400	850792	149.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002379	0000001	4700.00	21/06/2007	00008493000x	113400	850793	792.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002380	0000001	2490.00	21/06/2007	000058047003	113400	850729	282.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002381	0000001	953.00	21/06/2007	000058047003	113400	850730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002382	0000001	378.71	21/06/2007	000058047003	113400	850732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002383	0000001	686.48	21/06/2007	000058047003	113400	850733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002383	0000002	66.08	21/06/2007	000058047003	113400	850733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002384	0000001	568.00	21/06/2007	000058047003	113400	850734	28.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002385	0000001	429.00	21/06/2007	000058047003	113400	850731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002391	0000001	41447.26	21/06/2007	000011080009	113400	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002386	0000001	1152.00	21/06/2007	000011656004	113400	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002387	0000001	3002.50	21/06/2007	000011656004	113400	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002388	0000001	770.40	21/06/2007	000011656004	113400	850175	38.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002389	0000001	950.00	21/06/2007	000011656004	113400	850176	47.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002390	0000001	421.06	21/06/2007	000011656004	113400	850177	21.06	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002232	0000001	1530.00	21/06/2007	000030011050	118400	046288	32.45	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002400	0000001	1045.00	22/06/2007	000051610006	113400	102613	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002183	0000001	620.00	22/06/2007	000060790008	113400	851136	31.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002194	0000001	5010.70	22/06/2007	000094710004	113400	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002396	0000001	1800.00	22/06/2007	000011656004	113400	850178	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002397	0000001	1900.00	22/06/2007	000011656004	113400	850179	95.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002398	0000001	3129.50	22/06/2007	000011656004	113400	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002392	0000001	4025.90	22/06/2007	000058046005	113400	854078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002393	0000001	6858.03	22/06/2007	000058046005	113400	854079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002394	0000001	648.77	22/06/2007	000058046005	113400	854080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002395	0000001	383.00	22/06/2007	000058046005	113400	854043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002395	0000002	105238.42	22/06/2007	000058046005	113400	854016	21257.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002200	0000001	2595.00	22/06/2007	000030011050	118400	046290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002344	0000001	580.00	22/06/2007	000058046005	113400	854077	29.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000877	0000002	1968.94	22/06/2007	000030011050	118400	046289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002401	0000001	736.00	22/06/2007	000051610006	113400	854824	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002402	0000001	380.00	25/06/2007	000011167008	113400	850051	19.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002403	0000001	380.00	25/06/2007	000011167008	113400	850050	19.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002404	0000001	380.00	25/06/2007	000011167008	113400	850049	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002186	0000001	85.00	25/06/2007	000060790008	113400	851137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002405	0000001	1353.34	25/06/2007	000058046005	113400	854052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002405	0000002	23068.03	25/06/2007	000058046005	113400	854053	2907.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002405	0000003	2000.00	25/06/2007	000058046005	113400	854068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002406	0000001	1921.19	25/06/2007	000058046005	113400	854125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002407	0000001	400.00	25/06/2007	000058046005	113400	854126	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002408	0000001	200.00	25/06/2007	000051610006	113400	854825	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002169	0000001	440.00	25/06/2007	000010503001	113400	850402	22.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002399	0000001	830.16	25/06/2007	000051610006	113400	854826	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002085	0000001	380.00	26/06/2007	000061690007	113400	852664	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002086	0000001	1000.00	26/06/2007	000061690007	113400	852675	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002087	0000001	560.00	26/06/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002092	0000001	148.00	26/06/2007	000061690007	113400	852666	7.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002093	0000001	3000.00	26/06/2007	000061690007	113400	852668	301.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002091	0000001	938.48	26/06/2007	000061690007	113400	852672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002411	0000001	1500.00	26/06/2007	000011656004	113400	850181	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002412	0000001	1450.00	26/06/2007	000011656004	113400	850182	72.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002413	0000001	1500.00	26/06/2007	000011656004	113400	850183	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002414	0000001	66097.94	26/06/2007	000011656004	113400	011788	6060.27	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002415	0000001	893.00	26/06/2007	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002410	0000001	1120.90	26/06/2007	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002144	0000001	600.00	26/06/2007	000061690007	113400	852661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002145	0000001	150.00	26/06/2007	000061690007	113400	852662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002146	0000001	300.00	26/06/2007	000061690007	113400	852667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002147	0000001	600.00	26/06/2007	000061690007	113400	852669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002148	0000001	300.00	26/06/2007	000061690007	113400	852670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002149	0000001	500.00	26/06/2007	000061690007	113400	852665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002150	0000001	140.00	26/06/2007	000061690007	113400	852663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002164	0000001	300.00	26/06/2007	000051550001	113400	850818	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002409	0000001	850.00	26/06/2007	000061690007	113400	852674	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002101	0000001	1300.20	26/06/2007	000061690007	113400	852673	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002152	0000001	116.00	26/06/2007	000061690007	113400	850671	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002153	0000001	278.00	26/06/2007	000061690007	113400	852671	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002154	0000001	1864.12	27/06/2007	000061690007	113400	852677	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002155	0000001	17627.76	27/06/2007	000061690007	113400	852677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002419	0000001	5029.40	27/06/2007	000058046005	113400	854127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002420	0000001	4600.00	27/06/2007	000099160003	113400	850352	870.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002421	0000001	5123.21	27/06/2007	000099160003	113400	850353	1342.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002421	0000002	876.79	27/06/2007	000099160003	113400	850353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002422	0000001	3000.00	27/06/2007	00008493000x	113400	850795	281.42	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002418	0000001	293.00	27/06/2007	000094710004	113400	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002427	0000001	296.07	27/06/2007	000011656004	113400	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002429	0000001	161.59	27/06/2007	000011656004	113400	850185	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002433	0000001	136983.64	27/06/2007	000011656004	113400	011788	13027.53	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002434	0000001	1130.50	27/06/2007	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002435	0000001	69634.12	27/06/2007	000011656004	113400	011788	6556.61	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002436	0000001	627.00	27/06/2007	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002094	0000001	1200.00	27/06/2007	000061690007	113400	852676	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002178	0000001	358.00	27/06/2007	000028314104	113400	850190	17.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002438	0000001	850.00	28/06/2007	000011656004	113400	850189	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002439	0000001	850.00	28/06/2007	000011656004	113400	850190	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002440	0000001	547.21	28/06/2007	000011656004	113400	850188	27.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000001	711.72	28/06/2007	00008493000x	113400	850798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000002	288.28	28/06/2007	00008493000x	113400	850798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002441	0000001	39021.61	28/06/2007	000011641006	113400	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000001	250.00	28/06/2007	000061690007	113400	852678	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002102	0000001	780.00	28/06/2007	000061690007	113400	852679	39.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002166	0000001	15282.31	29/06/2007	000051550001	113400	850820	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002167	0000001	2388.65	29/06/2007	000051550001	113400	850821	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002461	0000001	40249.80	29/06/2007	000051610006	113400	011788	3610.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002462	0000001	807.50	29/06/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002463	0000001	12691.29	29/06/2007	000051610006	113400	011788	992.44	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002464	0000001	85.50	29/06/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002443	0000001	6.79	29/06/2007	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002444	0000001	4.56	29/06/2007	000095300003	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002445	0000001	8400.77	29/06/2007	000051610006	113400	854828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002446	0000001	2000.00	29/06/2007	000051610006	113400	854827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002447	0000001	1035.74	29/06/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002460	0000001	4007.10	29/06/2007	000051610006	113400	011788	389.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002165	0000001	150.00	29/06/2007	000051550001	113400	850819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002458	0000001	70185.70	29/06/2007	000051610006	113400	011788	6276.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002459	0000001	560.50	29/06/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002456	0000001	1862.26	29/06/2007	000051610006	113400	011788	192.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002457	0000001	38.00	29/06/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002442	0000001	2891.70	29/06/2007	000051550001	113400	850822	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002448	0000001	24549.18	29/06/2007	000051610006	113400	011788	3131.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002449	0000001	21259.54	29/06/2007	000051610006	113400	011788	2103.18	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002450	0000001	133.00	29/06/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002451	0000001	2293.60	29/06/2007	000051610006	113400	011788	221.29	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002452	0000001	19.00	29/06/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002453	0000001	6657.28	29/06/2007	000051610006	113400	011788	608.43	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002454	0000001	28.50	29/06/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002455	0000001	2318.80	29/06/2007	000051610006	113400	011788	96.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002131	0000001	0.45	30/06/2007	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002485	0000001	420.00	02/07/2007	000010928002	113400	850198	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002486	0000001	370.00	02/07/2007	000010928002	113400	850197	18.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002487	0000001	420.00	02/07/2007	000010928002	113400	850199	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002488	0000001	316.00	02/07/2007	000010928002	113400	850201	15.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002489	0000001	420.00	02/07/2007	000010928002	113400	850200	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002585	0000001	400.00	02/07/2007	000051610006	113400	854845	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002586	0000001	1945.00	02/07/2007	000051610006	113400	854855	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001560	0000002	1200.00	02/07/2007	000051610006	113400	854862	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002503	0000001	318.00	02/07/2007	000095300003	113400	850093	15.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002587	0000001	420.00	02/07/2007	000051610006	113400	854853	21.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002588	0000001	490.00	02/07/2007	000051610006	113400	854858	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002589	0000001	1650.00	02/07/2007	000051610006	113400	854865	120.58	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002590	0000001	380.00	02/07/2007	000051610006	113400	854850	19.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002592	0000001	460.00	02/07/2007	000051610006	113400	854857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002594	0000001	632.00	02/07/2007	000051610006	113400	854863	31.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002595	0000001	2975.00	02/07/2007	000051610006	113400	854831	364.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	764.82	02/07/2007	000051610006	113400	854833	38.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002576	0000001	400.00	02/07/2007	000051610006	113400	854840	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	380.00	02/07/2007	000051610006	113400	854842	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002578	0000001	1000.00	02/07/2007	000051610006	113400	854846	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	360.00	02/07/2007	000051610006	113400	854847	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002580	0000001	380.00	02/07/2007	000051610006	113400	854854	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000001	3799.50	02/07/2007	000051610006	113400	854861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000001	264.00	02/07/2007	000051610006	113400	854849	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000001	750.00	02/07/2007	000051610006	113400	854866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000001	380.00	02/07/2007	000051610006	113400	854843	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002502	0000001	200.00	02/07/2007	000095300003	113400	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002504	0000001	120.00	02/07/2007	000028314104	113400	850191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002566	0000001	2080.00	02/07/2007	000051610006	113400	854836	183.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002593	0000001	450.00	02/07/2007	000051610006	113400	854832	22.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002555	0000001	740.00	02/07/2007	000051610006	113400	854829	37.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002556	0000001	666.00	02/07/2007	000051610006	113400	854837	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002557	0000001	5287.00	02/07/2007	000051610006	113400	854838	1087.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002558	0000001	300.00	02/07/2007	000051610006	113400	854839	15.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002559	0000001	264.00	02/07/2007	000051610006	113400	854849	13.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002560	0000001	124.36	02/07/2007	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002561	0000001	161.66	02/07/2007	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002562	0000001	65.80	02/07/2007	000051610006	113400	049153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002563	0000001	510.00	02/07/2007	000051610006	113400	854848	25.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002564	0000001	154.50	02/07/2007	000051610006	113400	854844	7.73	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002565	0000001	380.00	02/07/2007	000051610006	113400	854830	19.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002554	0000001	4200.00	02/07/2007	000051610006	113400	854852	709.44	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002490	0000001	900.00	02/07/2007	000011656004	113400	850191	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002491	0000001	4200.00	02/07/2007	000011656004	113400	850192	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002492	0000001	600.00	02/07/2007	000011656004	113400	850193	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002493	0000001	650.00	02/07/2007	000011656004	113400	850194	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002494	0000001	1000.00	02/07/2007	000011656004	113400	850195	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002495	0000001	1400.00	02/07/2007	000011656004	113400	850196	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002496	0000001	2600.00	02/07/2007	000011656004	113400	850198	265.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002497	0000001	3000.00	02/07/2007	000011656004	113400	850200	321.03	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002498	0000001	4900.25	02/07/2007	000011656004	113400	850201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002499	0000001	1080.00	02/07/2007	000011656004	113400	850202	54.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002500	0000001	600.00	02/07/2007	000011656004	113400	850197	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002501	0000001	520.00	02/07/2007	000011656004	113400	850199	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002567	0000001	600.00	02/07/2007	000051610006	113400	854834	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002568	0000001	600.00	02/07/2007	000051610006	113400	854835	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002569	0000001	400.00	02/07/2007	000051610006	113400	854856	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002570	0000001	377.48	02/07/2007	000051610006	113400	854859	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002571	0000001	250.00	02/07/2007	000051610006	113400	854860	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002572	0000001	1500.00	02/07/2007	000051610006	113400	854864	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002573	0000001	360.00	02/07/2007	000051610006	113400	854841	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002574	0000001	300.00	02/07/2007	000051610006	113400	854851	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002591	0000001	380.00	02/07/2007	000051610006	113400	854850	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002596	0000001	2866.45	03/07/2007	000053780003	113400	850384	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002597	0000001	7410.00	03/07/2007	000053780003	113400	850385	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002598	0000001	17500.00	03/07/2007	000053780003	113400	850386	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002599	0000001	4092.40	03/07/2007	000053780003	113400	850389	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002600	0000001	14332.50	03/07/2007	000053780003	113400	850390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002601	0000001	4321.40	03/07/2007	000053780003	113400	850387	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002602	0000001	3600.00	03/07/2007	000053780003	113400	850388	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002603	0000001	3750.00	03/07/2007	000011656004	113400	850203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002198	0000004	1515.00	03/07/2007	000051610006	113400	854872	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002530	0000001	160.00	03/07/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002615	0000001	2775.00	03/07/2007	000051610006	113400	854871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002609	0000001	250.00	03/07/2007	000061690007	113400	852680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002610	0000001	250.00	03/07/2007	000061690007	113400	852681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002611	0000001	1000.00	03/07/2007	000061690007	113400	852684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002616	0000001	5230.00	03/07/2007	000051610006	113400	854869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002617	0000001	1611.21	03/07/2007	000051610006	113400	854870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002618	0000001	3197.70	03/07/2007	000051610006	113400	854873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002619	0000001	300.00	03/07/2007	000051610006	113400	854868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002620	0000001	380.00	03/07/2007	000051610006	113400	854867	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002614	0000001	300.00	03/07/2007	000061690007	113400	852685	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002612	0000001	380.00	03/07/2007	000061690007	113400	852686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002621	0000001	2207.13	04/07/2007	000011036001	113400	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002622	0000001	380.00	04/07/2007	000011656004	113400	850208	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002623	0000001	630.00	04/07/2007	000051610006	113400	854874	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002624	0000001	630.00	04/07/2007	000051610006	113400	854875	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002625	0000001	1500.00	04/07/2007	000051610006	113400	854876	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002537	0000001	426.00	05/07/2007	000061690007	113400	852682	21.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002628	0000001	4890.00	05/07/2007	000011656004	113400	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002629	0000001	387.34	05/07/2007	000011656004	113400	850209	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002631	0000001	400.00	05/07/2007	000051610006	113400	854878	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002626	0000001	1260.00	05/07/2007	00008414000x	113400	850053	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002632	0000001	650.00	05/07/2007	000051610006	113400	854877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002505	0000001	295.00	05/07/2007	000028314104	113400	850192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002627	0000001	250.00	05/07/2007	000010928002	113400	850202	12.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002630	0000001	707.00	05/07/2007	000051550001	113400	850823	35.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002633	0000001	850.00	06/07/2007	000011656004	113400	850211	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002634	0000001	7410.00	09/07/2007	000053780003	113400	850391	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002636	0000001	91.89	09/07/2007	000011656004	113400	850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002637	0000001	2200.00	09/07/2007	000011656004	113400	850215	186.84	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002638	0000001	264.00	09/07/2007	000011656004	113400	850213	13.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002639	0000001	700.00	09/07/2007	000011656004	113400	850214	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002635	0000001	4000.00	09/07/2007	000010928002	113400	850204	1342.31	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002641	0000001	116.79	10/07/2007	000011167008	113400	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002642	0000001	944.00	10/07/2007	00008672000x	113400	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002691	0000001	1400.00	10/07/2007	000051610006	113400	854883	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002692	0000001	4189.50	10/07/2007	000051610006	113400	854890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002693	0000001	18028.62	10/07/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002664	0000001	321.47	10/07/2007	000061690007	113400	852688	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002665	0000001	402.00	10/07/2007	000061690007	113400	852692	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002528	0000001	537.57	10/07/2007	000010503001	113400	850407	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002695	0000001	1800.00	10/07/2007	000051610006	113400	854895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002696	0000001	900.00	10/07/2007	000051610006	113400	854900	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002697	0000001	1000.00	10/07/2007	000051610006	113400	854902	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002698	0000001	1500.00	10/07/2007	000051610006	113400	854881	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002699	0000001	1500.00	10/07/2007	000051610006	113400	854879	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002700	0000001	1800.00	10/07/2007	000051610006	113400	854882	95.43	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002701	0000001	8850.00	10/07/2007	000051610006	113400	854885	2120.44	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002702	0000001	1000.00	10/07/2007	000051610006	113400	854884	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002071	0000002	360.00	10/07/2007	000051610006	113400	854894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002549	0000001	700.00	10/07/2007	000061690007	113400	852691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002687	0000001	2000.00	10/07/2007	000051610006	113400	854896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002688	0000001	600.00	10/07/2007	000051610006	113400	854904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002689	0000001	725.00	10/07/2007	000051610006	113400	854886	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002690	0000001	300.00	10/07/2007	000051610006	113400	854905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000001	892.17	10/07/2007	000058047003	113400	850735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002658	0000001	200.00	10/07/2007	000010503001	113400	850409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000001	700.00	10/07/2007	000010503001	113400	850404	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002643	0000001	62891.26	10/07/2007	000011656004	113400	001134	6768.84	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002647	0000001	1550.00	10/07/2007	000011656004	113400	850216	77.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002648	0000001	1400.00	10/07/2007	000011656004	113400	850217	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002649	0000001	750.00	10/07/2007	000011656004	113400	850218	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002650	0000001	2900.00	10/07/2007	000011656004	113400	850219	377.44	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002651	0000001	154.09	10/07/2007	000011656004	113400	850220	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002655	0000001	128949.61	10/07/2007	000011656004	113400	011788	13761.33	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002656	0000001	63102.94	10/07/2007	000011656004	113400	011788	6940.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002682	0000001	1000.00	10/07/2007	000051610006	113400	854897	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002683	0000001	4000.00	10/07/2007	000051610006	113400	854901	647.19	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002684	0000001	4828.25	10/07/2007	000051610006	113400	854903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002685	0000001	1600.00	10/07/2007	000051610006	113400	854880	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002686	0000001	2100.00	10/07/2007	000051610006	113400	854888	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002538	0000001	360.00	10/07/2007	000061690007	113400	852693	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002519	0000001	1722.00	10/07/2007	000010503001	113400	850406	86.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002520	0000001	1369.00	10/07/2007	000010503001	113400	850410	68.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002521	0000001	900.00	10/07/2007	000010503001	113400	850408	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002522	0000001	5100.16	10/07/2007	000010503001	113400	850405	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002208	0000002	640.33	10/07/2007	000061690007	113400	852689	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002673	0000001	2580.00	10/07/2007	000051610006	113400	020460	240.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002674	0000001	2200.00	10/07/2007	000051610006	113400	020524	200.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002675	0000001	719.51	10/07/2007	000051610006	113400	854892	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002657	0000001	127.53	10/07/2007	000064701005	073200	000732	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002676	0000001	6000.00	10/07/2007	000051610006	113400	344983	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002677	0000001	800.00	10/07/2007	000051610006	113400	854887	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002678	0000001	1000.00	10/07/2007	000051610006	113400	854893	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002679	0000001	1503.00	10/07/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002680	0000001	1045.00	10/07/2007	000051610006	113400	201624	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002681	0000001	3000.00	10/07/2007	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002531	0000001	630.00	10/07/2007	000061690007	113400	852687	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002290	0000002	53000.00	10/07/2007	000051610006	113400	854891	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001097	0000006	9000.00	10/07/2007	000051610006	113400	854889	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002296	0000002	1020.00	11/07/2007	000011656004	113400	850221	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002705	0000001	3520.00	11/07/2007	00009871000X	113400	850230	534.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002706	0000001	3600.00	11/07/2007	00009871000X	113400	850231	522.69	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002711	0000001	3000.00	11/07/2007	000011656004	113400	850222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002716	0000001	700.00	11/07/2007	000051610006	113400	854907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002717	0000001	6472.89	11/07/2007	000051610006	113400	854909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002718	0000001	500.00	11/07/2007	000051610006	113400	854910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002719	0000001	1240.00	11/07/2007	000051610006	113400	854908	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002720	0000001	700.00	11/07/2007	000051610006	113400	854911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002721	0000001	500.00	11/07/2007	000051610006	113400	854906	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002714	0000001	1300.00	11/07/2007	000051550001	113400	850824	65.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002707	0000001	1125.00	11/07/2007	000010928002	113400	850205	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002708	0000001	1125.00	11/07/2007	000010928002	113400	850206	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002709	0000001	1125.00	11/07/2007	000010928002	113400	850207	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002710	0000001	124.50	11/07/2007	000010925008	113400	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002712	0000001	162.70	11/07/2007	000051550001	113400	850826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002713	0000001	800.00	11/07/2007	000051550001	113400	850825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002715	0000001	158.47	11/07/2007	000099610009	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002722	0000001	1900.00	12/07/2007	000030011050	118400	046294	95.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002723	0000001	7234.00	12/07/2007	000030011050	118400	046291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002725	0000001	200.00	12/07/2007	000010930004	113400	850021	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002726	0000001	1625.00	12/07/2007	000010926006	113400	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002727	0000001	300.00	12/07/2007	000010925008	113400	850105	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002728	0000001	300.00	12/07/2007	000010925008	113400	850104	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002729	0000001	300.00	12/07/2007	000010925008	113400	850106	15.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002476	0000001	7866.00	12/07/2007	000030011050	118400	046292	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002529	0000001	263.00	12/07/2007	000010503001	113400	850413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002724	0000001	3895.20	12/07/2007	000058047003	113400	850736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	110.00	12/07/2007	000010503001	113400	850411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002472	0000001	500.00	12/07/2007	000030011050	118400	046301	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002473	0000001	7822.11	12/07/2007	000030011050	118400	046299	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002730	0000001	3218.90	12/07/2007	000011656004	113400	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002736	0000001	768.00	12/07/2007	000051610006	113400	854912	38.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002523	0000001	4715.00	12/07/2007	000010503001	113400	850412	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002524	0000001	348.00	12/07/2007	000010503001	113400	850414	17.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002467	0000001	5099.30	12/07/2007	000030011050	118400	046300	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002468	0000001	3554.30	12/07/2007	000030011050	118400	046293	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002532	0000001	1072.00	12/07/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002735	0000001	1230.50	12/07/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002738	0000001	1314.72	13/07/2007	000051610006	113400	854914	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002737	0000001	11211.77	13/07/2007	000011656004	113400	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002739	0000001	24171.62	13/07/2007	000051610006	113400	854914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000001	16082.58	13/07/2007	000051610006	113400	854914	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002742	0000001	28000.00	13/07/2007	000051610006	113400	854913	980.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002743	0000001	17195.93	13/07/2007	000051610006	113400	854914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002741	0000001	2340.00	13/07/2007	000051610006	113400	854914	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002539	0000001	1300.00	16/07/2007	000061690007	113400	852690	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002540	0000001	1080.00	17/07/2007	000061690007	113400	852694	54.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002541	0000001	5466.92	17/07/2007	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002625	0000002	4000.00	17/07/2007	000051610006	113400	854917	1186.69	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002746	0000001	7166.25	17/07/2007	000053780003	113400	850392	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002748	0000001	3700.00	17/07/2007	000011656004	113400	850226	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002753	0000001	1050.00	17/07/2007	000051610006	113400	854918	52.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002754	0000001	860.00	17/07/2007	000051610006	113400	854922	43.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002755	0000001	506.00	17/07/2007	000051610006	113400	854925	25.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002756	0000001	527.00	17/07/2007	000051610006	113400	854926	26.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002757	0000001	1410.00	17/07/2007	000051610006	113400	854915	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002750	0000001	369.95	17/07/2007	000061690007	113400	019634	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002752	0000001	680.00	17/07/2007	000051610006	113400	854921	34.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002533	0000001	651.70	17/07/2007	000061690007	113400	017782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002747	0000001	3521.75	17/07/2007	000010925008	113400	850121	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002751	0000001	38812.84	17/07/2007	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002409	0000002	1420.00	17/07/2007	000051610006	113400	854916	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002666	0000001	4000.00	17/07/2007	000061690007	113400	852695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002744	0000001	2920.60	17/07/2007	000011036001	113400	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002745	0000001	4449.29	17/07/2007	000011047007	113400	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002749	0000001	22996.01	17/07/2007	000011080009	113400	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002758	0000001	380.00	17/07/2007	000051610006	113400	854919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002759	0000001	380.00	17/07/2007	000051610006	113400	854923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002760	0000001	380.00	17/07/2007	000051610006	113400	854924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002761	0000001	300.00	17/07/2007	000051610006	113400	854927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002762	0000001	120.00	17/07/2007	000051610006	113400	854920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002732	0000001	100.00	17/07/2007	000010503001	113400	850415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002550	0000001	1912.35	17/07/2007	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002763	0000001	5718.25	18/07/2007	000068020000	113400	850759	158.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002763	0000002	1040.00	18/07/2007	000068020000	113400	850759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002763	0000003	1149.95	18/07/2007	000068020000	113400	850759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002764	0000001	121.50	18/07/2007	000010929000	113400	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002765	0000001	851.00	18/07/2007	000010929000	113400	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002766	0000001	1373.95	18/07/2007	000010925008	113400	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002767	0000001	125.20	18/07/2007	00008672000x	113400	850065	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002465	0000001	61.23	18/07/2007	000030011050	118400	002511	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002770	0000001	200.00	19/07/2007	000010503001	113400	850419	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002525	0000001	504.00	19/07/2007	000010503001	113400	850416	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002469	0000001	632.00	19/07/2007	000030011050	118400	046303	31.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002479	0000001	2000.00	19/07/2007	000094710004	113400	850184	148.34	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002480	0000001	635.11	19/07/2007	000094710004	113400	850185	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002667	0000001	426.00	19/07/2007	000061690007	113400	852696	21.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002768	0000001	293.29	19/07/2007	000011036001	113400	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002768	0000002	67.31	19/07/2007	000011036001	113400	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002769	0000001	4377.95	19/07/2007	000011047007	113400	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002733	0000001	150.00	19/07/2007	000010503001	113400	850418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002527	0000001	290.00	19/07/2007	000010503001	113400	850417	14.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002773	0000001	694.11	20/07/2007	000011533009	113400	850006	34.71	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002516	0000001	300.00	20/07/2007	000060790008	113400	851138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002517	0000001	134.50	20/07/2007	000060790008	113400	851146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002775	0000001	450.00	20/07/2007	000010928002	113400	850208	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002776	0000001	69.30	20/07/2007	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002481	0000001	4170.80	20/07/2007	000094710004	113400	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002482	0000001	632.00	20/07/2007	000094710004	113400	850187	31.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002507	0000001	411.39	20/07/2007	000060790008	113400	851147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002508	0000001	710.00	20/07/2007	000060790008	113400	851139	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002509	0000001	530.00	20/07/2007	000060790008	113400	851140	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002510	0000001	552.60	20/07/2007	000060790008	113400	851142	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002511	0000001	400.00	20/07/2007	000060790008	113400	851143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002512	0000001	1370.00	20/07/2007	000060790008	113400	851144	68.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002513	0000001	1170.30	20/07/2007	000060790008	113400	851145	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002774	0000001	2046.20	20/07/2007	000053780003	113400	850393	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002777	0000001	485.39	20/07/2007	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002782	0000001	9098.00	23/07/2007	000011656004	113400	850227	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002784	0000001	380.00	23/07/2007	000010503001	113400	850421	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002785	0000001	200.00	23/07/2007	000010503001	113400	850420	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002514	0000001	1000.00	23/07/2007	000060790008	113400	851148	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002477	0000001	2228.00	23/07/2007	000030011050	118400	046304	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002783	0000001	30347.68	23/07/2007	000099610009	113400	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002778	0000001	11470.00	23/07/2007	00008493000x	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002779	0000001	12623.58	23/07/2007	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002780	0000001	24700.00	23/07/2007	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002781	0000001	4067.45	23/07/2007	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002478	0000001	2700.00	23/07/2007	000030011050	118400	046304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002786	0000001	2382.00	24/07/2007	000058047003	113400	850738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002787	0000001	2480.00	24/07/2007	000058047003	113400	850739	280.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002788	0000001	3000.00	24/07/2007	00008493000x	113400	850799	321.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002789	0000001	1053.00	24/07/2007	00008493000x	113400	850800	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	10000.00	24/07/2007	00008493000x	113400	850801	2880.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002791	0000001	2250.00	24/07/2007	00008493000x	113400	850802	236.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000001	5440.71	24/07/2007	00008493000x	113400	850806	272.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002793	0000001	793.15	24/07/2007	00008493000x	113400	850807	39.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002794	0000001	4250.00	24/07/2007	00008493000x	113400	850804	652.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000001	2163.00	24/07/2007	00008493000x	113400	850805	219.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000001	2220.92	24/07/2007	000099160003	113400	850359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002797	0000001	1990.00	24/07/2007	000099160003	113400	850361	186.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002798	0000001	632.00	24/07/2007	000099160003	113400	850362	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000001	1500.00	24/07/2007	000061690007	113400	852697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002800	0000001	947.37	24/07/2007	000099160003	113400	850356	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002801	0000001	257.77	24/07/2007	000099160003	113400	850358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002802	0000001	490.00	24/07/2007	000099160003	113400	850357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002803	0000001	1250.00	24/07/2007	000058046005	113400	854128	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002804	0000001	400.00	24/07/2007	000058046005	113400	854129	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002805	0000001	3000.00	24/07/2007	000058046005	113400	854130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002806	0000001	1809.84	24/07/2007	000058046005	113400	854136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002807	0000001	434.99	24/07/2007	000058046005	113400	854138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002808	0000001	2887.00	24/07/2007	000058046005	113400	854139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002809	0000001	9716.70	24/07/2007	000058046005	113400	854141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002810	0000001	3608.51	24/07/2007	000058046005	113400	854142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002811	0000001	1800.00	24/07/2007	000058046005	113400	854143	90.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002812	0000001	1500.00	24/07/2007	000058046005	113400	854144	91.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002813	0000001	1120.90	24/07/2007	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002814	0000001	570.00	24/07/2007	000058046005	113400	854131	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002815	0000001	437.57	24/07/2007	000058046005	113400	854133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002816	0000001	1154.55	24/07/2007	000058046005	113400	854134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002817	0000001	211.39	24/07/2007	000058046005	113400	854132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002818	0000001	3433.02	24/07/2007	000058046005	113400	854135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002819	0000001	80.90	24/07/2007	000058046005	113400	854137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002660	0000001	1000.00	24/07/2007	000061690007	113400	852698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002772	0000001	1000.00	24/07/2007	000099160003	113400	850360	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002153	0000002	394.00	24/07/2007	000061690007	113400	852701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002820	0000001	197.66	24/07/2007	000011167008	113400	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002821	0000001	727.19	24/07/2007	000010928002	113400	850211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002822	0000001	238.00	24/07/2007	000010928002	113400	850209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002823	0000001	258.40	24/07/2007	000010928002	113400	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002824	0000001	1450.00	24/07/2007	000011656004	113400	850228	72.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002534	0000001	504.00	24/07/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002608	0000001	2200.00	24/07/2007	000061690007	113400	852699	451.29	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002091	0000002	837.94	24/07/2007	000061690007	113400	852700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002828	0000001	720.00	25/07/2007	000011656004	113400	850229	36.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002829	0000001	900.00	25/07/2007	000061690007	113400	852703	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002515	0000001	360.00	25/07/2007	000060790008	113400	851149	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002483	0000001	2800.00	25/07/2007	000094710004	113400	850188	322.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002542	0000001	570.00	25/07/2007	000061690007	113400	852704	28.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002543	0000001	580.00	25/07/2007	000061690007	113400	852705	29.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002544	0000001	558.00	25/07/2007	000061690007	113400	852706	27.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002545	0000001	1053.00	25/07/2007	000061690007	113400	852708	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002548	0000001	4050.00	25/07/2007	000061690007	113400	852707	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002825	0000001	380.00	25/07/2007	000011167008	113400	850055	19.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002826	0000001	380.00	25/07/2007	000011167008	113400	850056	19.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002827	0000001	380.00	25/07/2007	000011167008	113400	850054	19.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002668	0000001	6466.92	25/07/2007	000061690007	113400	852709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002552	0000001	770.00	25/07/2007	000061690007	113400	852702	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002771	0000001	1000.00	25/07/2007	00008493000x	113400	850808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002474	0000001	1000.00	26/07/2007	000030011050	118400	046305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002661	0000001	100.00	26/07/2007	000061690007	113400	852710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002470	0000001	1052.64	26/07/2007	000030011050	118400	046306	52.64	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002846	0000001	5972.90	27/07/2007	000011656004	113400	850230	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002850	0000001	300.00	27/07/2007	000051610006	113400	854929	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002851	0000001	374.80	27/07/2007	000051610006	113400	854933	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002848	0000001	380.00	27/07/2007	000051610006	113400	854931	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002849	0000001	600.00	27/07/2007	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002475	0000001	578.95	27/07/2007	000030011050	118400	046307	28.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002799	0000001	3420.00	27/07/2007	000099160003	113400	850363	539.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002830	0000001	316.00	27/07/2007	00008493000x	113400	850809	15.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002831	0000001	3200.00	27/07/2007	00008493000x	113400	850810	300.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002832	0000001	1220.00	27/07/2007	00008414000x	113400	850054	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002832	0000002	40.00	27/07/2007	00008414000x	113400	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002833	0000001	444.00	27/07/2007	000058046005	113400	854089	22.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002834	0000001	7380.00	27/07/2007	000058046005	113400	854090	1771.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002835	0000001	6125.50	27/07/2007	000058046005	113400	854093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002836	0000001	400.00	27/07/2007	000058046005	113400	854146	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002837	0000001	2300.00	27/07/2007	000058046005	113400	854091	300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	210.00	27/07/2007	000058046005	113400	854147	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002839	0000001	760.00	27/07/2007	000058046005	113400	854148	38.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002840	0000001	1420.00	27/07/2007	000058046005	113400	854145	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002841	0000001	160.00	27/07/2007	000058046005	113400	854149	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002842	0000001	200.00	27/07/2007	000058046005	113400	854150	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002843	0000001	210.00	27/07/2007	000058046005	113400	854151	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002844	0000001	1965.00	27/07/2007	000058046005	113400	854086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002844	0000002	211.16	27/07/2007	000058046005	113400	854085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002844	0000003	2000.00	27/07/2007	000058046005	113400	854083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002844	0000004	1965.00	27/07/2007	000058046005	113400	854200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002844	0000005	1948.00	27/07/2007	000058046005	113400	854194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002844	0000006	16332.21	27/07/2007	000058046005	113400	854081	2907.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002845	0000001	668.00	27/07/2007	000058046005	113400	854168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002845	0000002	5000.00	27/07/2007	000058046005	113400	854167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002845	0000003	5000.00	27/07/2007	000058046005	113400	854161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002845	0000004	383.00	27/07/2007	000058046005	113400	854156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002845	0000005	91491.42	27/07/2007	000058046005	113400	854152	22757.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002852	0000001	200.00	27/07/2007	000051610006	113400	854930	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002853	0000001	1403.73	27/07/2007	000051610006	113400	854932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002847	0000001	137.00	27/07/2007	000061690007	113400	852711	6.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002856	0000001	3226.00	30/07/2007	000010351009	113400	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002859	0000001	5990.26	30/07/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002860	0000001	1162.60	30/07/2007	000051610006	113400	854934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002873	0000001	4007.10	30/07/2007	000051610006	113400	011788	389.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002694	0000001	5206.89	30/07/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002874	0000001	40392.30	30/07/2007	000051610006	113400	011788	3610.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002875	0000001	817.00	30/07/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002876	0000001	12530.79	30/07/2007	000051610006	113400	011788	980.16	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002877	0000001	85.50	30/07/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002854	0000001	4800.00	30/07/2007	000058046005	113400	854094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002855	0000001	800.00	30/07/2007	000058046005	113400	854095	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002871	0000001	69563.27	30/07/2007	000051610006	113400	011788	6234.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002872	0000001	570.00	30/07/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002734	0000001	150.00	30/07/2007	000010503001	113400	850422	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002862	0000001	21185.63	30/07/2007	000051610006	113400	011788	2072.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002863	0000001	133.00	30/07/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002864	0000001	2293.60	30/07/2007	000051610006	113400	011788	221.29	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002865	0000001	19.00	30/07/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002866	0000001	6738.50	30/07/2007	000051610006	113400	011788	630.76	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002867	0000001	28.50	30/07/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002868	0000001	2318.80	30/07/2007	000051610006	113400	011788	96.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002861	0000001	24549.18	30/07/2007	000051610006	113400	011788	3131.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002857	0000001	296.07	30/07/2007	000011656004	113400	850231	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002858	0000001	161.59	30/07/2007	000011656004	113400	850232	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002869	0000001	1710.26	30/07/2007	000051610006	113400	011788	192.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002870	0000001	38.00	30/07/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002757	0000002	3790.00	30/07/2007	000051610006	113400	854935	390.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002546	0000001	500.00	31/07/2007	000061690007	113400	852722	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002547	0000001	2176.00	31/07/2007	000061690007	113400	852723	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002471	0000001	664.00	31/07/2007	000030011050	118400	046309	33.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002894	0000001	65213.78	31/07/2007	000011656004	113400	011788	6060.27	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002895	0000001	893.00	31/07/2007	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002899	0000001	137900.67	31/07/2007	000011656004	113400	020583	12965.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002900	0000001	1140.00	31/07/2007	000011656004	113400	020583	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002901	0000001	69624.41	31/07/2007	000011656004	113400	020583	6662.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002902	0000001	627.00	31/07/2007	000011656004	113400	020583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002466	0000001	2080.00	31/07/2007	000030011050	118400	046308	183.55	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002535	0000001	5287.00	31/07/2007	000061690007	113400	852726	1087.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002536	0000001	154.50	31/07/2007	000061690007	113400	852724	7.73	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002518	0000001	9.93	31/07/2007	000010503001	113400	032635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002553	0000001	1260.00	31/07/2007	000061690007	113400	852712	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002506	0000001	110.00	31/07/2007	000028314104	113400	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002659	0000001	350.00	31/07/2007	000061690007	113400	852720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002878	0000001	1534.34	31/07/2007	00008493000x	113400	850811	187.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002878	0000002	465.66	31/07/2007	00008493000x	113400	850811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002879	0000001	5000.00	31/07/2007	000099160003	113400	850365	958.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002880	0000001	3754.33	31/07/2007	000099160003	113400	850364	1217.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002880	0000002	1845.67	31/07/2007	000099160003	113400	850364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002881	0000001	1120.90	31/07/2007	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000001	46608.79	31/07/2007	000011641006	113400	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	250.00	31/07/2007	000061690007	113400	852713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002663	0000001	400.00	31/07/2007	000061690007	113400	852719	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002669	0000001	158.00	31/07/2007	000061690007	113400	852725	7.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002670	0000001	632.00	31/07/2007	000061690007	113400	852716	31.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002671	0000001	365.40	31/07/2007	000061690007	113400	852721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002884	0000001	420.00	31/07/2007	000010928002	113400	850214	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002885	0000001	316.00	31/07/2007	000010928002	113400	850215	15.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002886	0000001	370.00	31/07/2007	000010928002	113400	850216	18.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002887	0000001	420.00	31/07/2007	000010928002	113400	850212	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002888	0000001	420.00	31/07/2007	000010928002	113400	850213	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002890	0000001	33786.53	31/07/2007	000011593002	113400	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002882	0000001	2889.00	31/07/2007	000010351009	113400	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002883	0000001	4110.25	31/07/2007	000010692005	113400	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002883	0000002	159.66	31/07/2007	000010690009	113400	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002903	0000001	4.56	31/07/2007	000095300003	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002904	0000001	1.13	31/07/2007	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002905	0000001	9281.79	31/07/2007	000061690007	113400	852715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002613	0000001	280.00	31/07/2007	000061690007	113400	852718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002484	0000001	2359.90	31/07/2007	000010351009	113400	850106	278.93	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002484	0000002	262.79	31/07/2007	000010354003	113400	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002484	0000003	124.41	31/07/2007	00001035600X	113400	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002484	0000004	2.90	31/07/2007	000010352007	113400	850024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002910	0000001	800.00	01/08/2007	000061690007	113400	852727	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002908	0000001	400.00	01/08/2007	000051610006	113400	854936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002909	0000001	100.00	01/08/2007	000061690007	113400	852728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002911	0000001	1157.20	01/08/2007	000058046005	113400	854907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002912	0000001	950.00	01/08/2007	000058046005	113400	854096	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002913	0000001	770.00	01/08/2007	000068020000	113400	850760	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002917	0000001	450.00	01/08/2007	000095300003	113400	850094	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002907	0000001	1000.00	01/08/2007	000051610006	113400	021802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002906	0000001	152.43	01/08/2007	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002914	0000001	1380.00	01/08/2007	000030011050	118400	046310	69.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002915	0000001	3600.00	01/08/2007	000053780003	113400	850394	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002918	0000001	1.00	02/08/2007	000051610006	113400	057989	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002919	0000001	65.80	02/08/2007	000051610006	113400	049153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002920	0000001	123.26	02/08/2007	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002921	0000001	1125.00	02/08/2007	000010928002	113400	850218	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002922	0000001	1125.00	02/08/2007	000010928002	113400	850219	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002923	0000001	1125.00	02/08/2007	000010928002	113400	850220	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002924	0000001	401.00	02/08/2007	000010928002	113400	850217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002933	0000001	250.00	03/08/2007	000010928002	113400	850221	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002934	0000001	52.00	03/08/2007	000010928002	113400	850222	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002929	0000001	328.00	03/08/2007	000030011050	118400	046312	16.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002930	0000001	380.00	03/08/2007	000030011050	118400	046311	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002925	0000001	737.00	03/08/2007	000058046005	113400	854098	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002926	0000001	1700.00	03/08/2007	000058047003	113400	850740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002927	0000001	630.00	03/08/2007	000030011050	118400	046313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002928	0000001	3909.85	03/08/2007	000030011050	118400	046314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002932	0000001	380.00	03/08/2007	000051550001	113400	850827	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002931	0000001	400.00	03/08/2007	000051550001	113400	850828	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002935	0000001	3200.00	03/08/2007	00009871000X	113400	850232	470.81	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002936	0000001	3000.00	03/08/2007	00009871000X	113400	850234	321.03	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002937	0000001	3450.00	03/08/2007	00009871000X	113400	850233	476.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002938	0000001	1000.00	06/08/2007	000030011050	118400	046322	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002946	0000001	1800.00	06/08/2007	000053780003	113400	850395	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002947	0000001	520.00	06/08/2007	00009871000X	113400	850235	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002948	0000001	600.00	06/08/2007	00009871000X	113400	850236	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002949	0000001	6090.00	06/08/2007	000011656004	113400	850233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002939	0000001	120.00	06/08/2007	000030011050	118400	046320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002940	0000001	180.00	06/08/2007	000030011050	118400	046317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	200.00	06/08/2007	000030011050	118400	046318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002942	0000001	150.00	06/08/2007	000030011050	118400	046322	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002944	0000001	358.00	06/08/2007	000030011050	118400	046315	17.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002945	0000001	420.00	06/08/2007	000030011050	118400	046319	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002943	0000001	5929.73	06/08/2007	000030011050	118400	046316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002953	0000001	200.00	07/08/2007	000061690007	113400	852729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002954	0000001	150.00	07/08/2007	000061690007	113400	852730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002955	0000001	120.00	07/08/2007	000061690007	113400	852731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002956	0000001	789.00	07/08/2007	000061690007	113400	852732	39.54	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002952	0000001	700.00	07/08/2007	000061690007	113400	852733	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002958	0000001	2160.70	07/08/2007	000053780003	113400	850396	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002959	0000001	7410.00	07/08/2007	000053780003	113400	850397	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002950	0000001	2000.00	07/08/2007	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002951	0000001	760.00	07/08/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002960	0000001	1360.00	08/08/2007	000061690007	113400	852734	68.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002961	0000001	350.00	08/08/2007	000030011050	118400	046325	17.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002964	0000001	7166.25	08/08/2007	000053780003	113400	850398	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002915	0000002	5150.00	08/08/2007	000053780003	113400	850399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002962	0000001	400.00	08/08/2007	000030011050	118400	046323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002963	0000001	200.00	08/08/2007	000030011050	118400	046324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002966	0000001	700.00	09/08/2007	000030011050	118400	046326	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002967	0000001	400.00	09/08/2007	000030011050	118400	046327	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002968	0000001	675.00	09/08/2007	000011656004	113400	850234	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002965	0000001	160.00	09/08/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002972	0000001	3000.00	10/08/2007	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002973	0000001	3000.00	10/08/2007	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002974	0000001	800.00	10/08/2007	000051610006	113400	854953	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002975	0000001	666.00	10/08/2007	000051610006	113400	854955	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002976	0000001	300.00	10/08/2007	000051610006	113400	854956	15.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002977	0000001	510.00	10/08/2007	000051610006	113400	854962	25.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002978	0000001	2472.75	10/08/2007	000051610006	113400	854984	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002979	0000001	1200.00	10/08/2007	000051610006	113400	854966	60.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002980	0000001	380.00	10/08/2007	000051610006	113400	854945	19.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002981	0000001	528.00	10/08/2007	000051610006	113400	854963	26.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002982	0000001	280.00	10/08/2007	000051610006	113400	854975	14.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003021	0000001	1647.00	10/08/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002983	0000001	450.00	10/08/2007	000051610006	113400	854947	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003033	0000001	1158.00	10/08/2007	000010503001	113400	850426	57.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002969	0000001	2580.00	10/08/2007	000051610006	113400	020692	240.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002970	0000001	2200.00	10/08/2007	000051610006	113400	102657	200.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002971	0000001	4200.00	10/08/2007	000051610006	113400	854942	709.44	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001097	0000007	9000.00	10/08/2007	000051610006	113400	854979	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002290	0000003	25000.00	10/08/2007	000051610006	113400	854980	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002984	0000001	120.00	10/08/2007	000051610006	113400	854967	6.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002985	0000001	300.00	10/08/2007	000051610006	113400	854965	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002986	0000001	379.00	10/08/2007	000051610006	113400	854970	18.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002987	0000001	1563.00	10/08/2007	000051610006	113400	854972	78.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002988	0000001	1000.00	10/08/2007	000051610006	113400	854968	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002989	0000001	600.00	10/08/2007	000051610006	113400	884951	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002990	0000001	600.00	10/08/2007	000051610006	113400	854950	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002991	0000001	1600.00	10/08/2007	000051610006	113400	854937	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003010	0000001	631.31	10/08/2007	000051610006	113400	854977	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003013	0000001	380.00	10/08/2007	000051610006	113400	854964	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003032	0000001	1200.00	10/08/2007	000010503001	113400	850425	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003034	0000001	2500.00	10/08/2007	000010503001	113400	850427	244.59	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003039	0000001	2500.00	10/08/2007	000010503001	113400	850433	224.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003040	0000001	760.00	10/08/2007	000010503001	113400	850428	38.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003041	0000001	547.21	10/08/2007	000011656004	113400	850235	27.36	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003042	0000001	1180.50	10/08/2007	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003043	0000001	1400.00	10/08/2007	000011656004	113400	850237	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003044	0000001	2600.00	10/08/2007	000011656004	113400	850238	265.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003045	0000001	1000.00	10/08/2007	000011656004	113400	850239	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003046	0000001	600.00	10/08/2007	000011656004	113400	850240	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003047	0000001	1400.00	10/08/2007	000011656004	113400	850241	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003048	0000001	1550.00	10/08/2007	000011656004	113400	850244	77.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003049	0000001	650.00	10/08/2007	000011656004	113400	850236	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003050	0000001	750.00	10/08/2007	000011656004	113400	850243	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003051	0000001	2900.00	10/08/2007	000011656004	113400	850242	377.44	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002757	0000003	2600.00	10/08/2007	000051610006	113400	854981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002992	0000001	360.00	10/08/2007	000051610006	113400	854952	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002993	0000001	400.00	10/08/2007	000051610006	113400	854957	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002994	0000001	380.00	10/08/2007	000051610006	113400	854958	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002995	0000001	764.82	10/08/2007	000051610006	113400	854949	38.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002996	0000001	120.00	10/08/2007	000051610006	113400	854973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002997	0000001	300.00	10/08/2007	000051610006	113400	854982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002998	0000001	1000.00	10/08/2007	000051610006	113400	854961	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002999	0000001	350.00	10/08/2007	000051610006	113400	854983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000001	380.00	10/08/2007	000051610006	113400	854959	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003001	0000001	725.00	10/08/2007	000051610006	113400	854954	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003014	0000001	4793.50	10/08/2007	000051610006	113400	854978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000001	3171.35	10/08/2007	000058047003	113400	850741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003027	0000001	250.00	10/08/2007	000030011050	118400	046330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003028	0000001	500.00	10/08/2007	000030011050	118400	046328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003030	0000001	380.00	10/08/2007	000010503001	113400	850423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003031	0000001	579.00	10/08/2007	000010503001	113400	850424	28.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003035	0000001	120.00	10/08/2007	000010503001	113400	850429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003036	0000001	946.00	10/08/2007	000010503001	113400	850430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003037	0000001	574.00	10/08/2007	000010503001	113400	850431	28.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003038	0000001	300.00	10/08/2007	000010503001	113400	850432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003052	0000001	80000.00	10/08/2007	000010726003	113400	850001	0.00	1	Conta Corrente	PMSB/SAA-ESG.
SECRETARIA MUNICIPAL DE SAUDE	0002916	0000001	100000.00	10/08/2007	000011080009	113400	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003002	0000001	3566.93	10/08/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003003	0000001	400.00	10/08/2007	000051610006	113400	854960	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003004	0000001	1400.00	10/08/2007	000051610006	113400	854944	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003005	0000001	450.00	10/08/2007	000051610006	113400	854971	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003006	0000001	2300.00	10/08/2007	000051610006	113400	854969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003022	0000001	13000.37	10/08/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003007	0000001	1800.00	10/08/2007	000051610006	113400	854943	95.43	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003008	0000001	8850.00	10/08/2007	000051610006	113400	854941	2120.44	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003009	0000001	18988.09	10/08/2007	000051610006	113400	854977	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003011	0000001	1000.00	10/08/2007	000051610006	113400	854940	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003012	0000001	380.00	10/08/2007	000051610006	113400	854964	19.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003015	0000001	700.00	10/08/2007	000051610006	113400	854976	35.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003016	0000001	28000.00	10/08/2007	000051610006	113400	854979	980.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003017	0000001	740.00	10/08/2007	000051610006	113400	854948	37.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003018	0000001	1500.00	10/08/2007	000051610006	113400	854938	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003019	0000001	1500.00	10/08/2007	000051610006	113400	854939	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003020	0000001	2975.00	10/08/2007	000051610006	113400	854946	364.47	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003029	0000001	253.00	10/08/2007	000030011050	118400	046329	12.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003071	0000001	475.00	13/08/2007	000010503001	113400	850436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003072	0000001	300.00	13/08/2007	000010503001	113400	850437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003060	0000001	175.00	13/08/2007	000051610006	113400	854987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003061	0000001	4279.70	13/08/2007	000051610006	113400	854993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003062	0000001	1629.90	13/08/2007	000051610006	113400	854992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003064	0000001	2000.00	13/08/2007	000051610006	113400	854988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003066	0000001	250.00	13/08/2007	000051550001	113400	850829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003067	0000001	650.00	13/08/2007	000051550001	113400	850831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003068	0000001	380.00	13/08/2007	000051550001	113400	850830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003069	0000001	560.00	13/08/2007	000010503001	113400	850434	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002571	0000002	250.00	13/08/2007	000051610006	113400	854991	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002208	0000003	640.33	13/08/2007	000051610006	113400	854994	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003056	0000001	780.00	13/08/2007	000051610006	113400	854985	39.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003057	0000001	1300.00	13/08/2007	000051610006	113400	854986	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003058	0000001	1060.00	13/08/2007	000051610006	113400	854989	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003059	0000001	14000.00	13/08/2007	000051610006	113400	854997	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003065	0000001	630.00	13/08/2007	000051550001	113400	850832	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003073	0000001	7101.30	13/08/2007	000011656004	113400	850245	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003074	0000001	948.00	13/08/2007	000011656004	113400	850246	47.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003075	0000001	737.00	13/08/2007	000011656004	113400	850248	36.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003076	0000001	17767.09	13/08/2007	000011656004	113400	850249	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003077	0000001	1800.00	13/08/2007	000011656004	113400	850247	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003053	0000001	1400.00	13/08/2007	000051610006	113400	854966	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003070	0000001	525.00	13/08/2007	000010503001	113400	850435	26.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003054	0000001	547.70	13/08/2007	000051610006	113400	854990	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003055	0000001	1239.00	13/08/2007	000051610006	113400	854995	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003078	0000001	600.00	14/08/2007	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003079	0000001	740.00	14/08/2007	000051610006	113400	855012	37.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003088	0000001	369.95	14/08/2007	000061690007	113400	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003093	0000001	3675.00	14/08/2007	000051610006	113400	855009	175.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003094	0000001	2048.94	14/08/2007	000051610006	113400	855007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003080	0000001	3317.00	14/08/2007	000051610006	113400	854998	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003081	0000001	526.32	14/08/2007	000051610006	113400	855010	26.32	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003082	0000001	380.00	14/08/2007	000051610006	113400	855011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003083	0000001	290.00	14/08/2007	000051610006	113400	855013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003084	0000001	645.50	14/08/2007	000051610006	113400	855005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003089	0000001	1158.00	14/08/2007	000061690007	113400	852735	57.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003090	0000001	960.00	14/08/2007	000061690007	113400	852736	48.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003095	0000001	14788.61	14/08/2007	000051610006	113400	855007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003100	0000001	400.00	14/08/2007	000011656004	113400	850252	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003101	0000001	4500.00	14/08/2007	000011656004	113400	850250	875.44	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003102	0000001	4063.35	14/08/2007	000011656004	113400	850253	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003103	0000001	1300.00	14/08/2007	000011656004	113400	850251	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003104	0000001	380.00	14/08/2007	000011656004	113400	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003085	0000001	1900.00	14/08/2007	000051610006	113400	855004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003091	0000001	300.00	14/08/2007	000061690007	113400	852738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003096	0000001	16047.03	14/08/2007	000051610006	113400	855007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003099	0000001	2345.40	14/08/2007	000058046005	113400	854099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002926	0000002	2209.10	14/08/2007	000058047003	113400	850742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003086	0000001	1900.00	14/08/2007	000051610006	113400	854999	95.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003097	0000001	1950.00	14/08/2007	000051610006	113400	855007	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003087	0000001	9076.65	14/08/2007	000051610006	113400	855008	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003092	0000001	948.00	14/08/2007	000061690007	113400	852737	47.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003098	0000001	18318.00	14/08/2007	000051610006	113400	855007	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003110	0000001	6655.05	15/08/2007	000051610006	113400	855016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003120	0000001	300.00	15/08/2007	000010925008	113400	850109	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003121	0000001	300.00	15/08/2007	000010925008	113400	850111	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003122	0000001	300.00	15/08/2007	000010925008	113400	850110	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003123	0000001	790.00	15/08/2007	000010925008	113400	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003124	0000001	614.30	15/08/2007	000010928002	113400	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003125	0000001	3999.52	15/08/2007	000010925008	113400	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003108	0000001	526.50	15/08/2007	000051610006	113400	855017	26.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003109	0000001	2000.00	15/08/2007	000051610006	113400	855019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003111	0000001	200.00	15/08/2007	000061690007	113400	852739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000001	420.00	15/08/2007	000051610006	113400	855018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000001	100.00	15/08/2007	000051550001	113400	850833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003117	0000001	90.00	15/08/2007	000051550001	113400	850834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003119	0000001	150.00	15/08/2007	000010503001	113400	850438	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003106	0000001	2500.00	15/08/2007	000051610006	113400	855015	204.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003107	0000001	4875.00	15/08/2007	000051610006	113400	855020	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003126	0000001	7050.00	15/08/2007	000011656004	113400	850256	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003127	0000001	685.00	15/08/2007	000011656004	113400	850108	34.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003105	0000001	450.00	15/08/2007	000051610006	113400	855014	22.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003115	0000001	3000.00	15/08/2007	000051610006	113400	855020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003129	0000001	1250.00	16/08/2007	000058046005	113400	854100	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003130	0000001	2395.40	16/08/2007	000058046005	113400	854101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003131	0000001	1625.00	16/08/2007	000010926006	113400	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003132	0000001	200.00	16/08/2007	000010930004	113400	850022	10.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003128	0000001	3106.40	16/08/2007	000051610006	113400	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003135	0000001	450.00	17/08/2007	000051610006	113400	855022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003136	0000001	450.00	17/08/2007	000051610006	113400	855023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003137	0000001	1420.00	17/08/2007	000058046005	113400	854102	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003138	0000001	1500.00	17/08/2007	000058046005	113400	854103	91.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003139	0000001	1800.00	17/08/2007	000058046005	113400	854014	90.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003140	0000001	253.00	17/08/2007	000058046005	113400	854106	12.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003141	0000001	6742.55	17/08/2007	000058046005	113400	854112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003142	0000001	767.56	17/08/2007	000058046005	113400	854113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003143	0000001	5945.00	17/08/2007	000058046005	113400	854114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003144	0000001	3495.80	17/08/2007	000058046005	113400	854115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003145	0000001	2225.00	17/08/2007	000058046005	113400	854116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003146	0000001	1042.95	17/08/2007	000058046005	113400	854117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003147	0000001	573.24	17/08/2007	000058046005	113400	854118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003148	0000001	24700.00	17/08/2007	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003149	0000001	4132.55	17/08/2007	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003150	0000001	400.00	17/08/2007	000058046005	113400	854111	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003151	0000001	380.00	17/08/2007	000058046005	113400	854110	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003152	0000001	210.00	17/08/2007	000058046005	113400	854107	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003153	0000001	664.00	17/08/2007	000011036001	113400	850024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003133	0000001	950.00	17/08/2007	000051610006	113400	855025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003134	0000001	253.00	17/08/2007	000051610006	113400	855024	12.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003161	0000001	9002.50	20/08/2007	000011656004	113400	850257	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003155	0000001	650.02	20/08/2007	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003160	0000001	1120.90	20/08/2007	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003156	0000001	1164.49	20/08/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003159	0000001	2000.00	20/08/2007	000051610006	113400	855026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002635	0000002	2000.00	20/08/2007	000010928002	113400	850224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003183	0000001	71.23	21/08/2007	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003171	0000001	8000.00	21/08/2007	000061690007	113400	852743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003172	0000001	2400.00	21/08/2007	000061690007	113400	852745	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003163	0000001	1240.00	21/08/2007	000051610006	113400	855027	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003164	0000001	450.00	21/08/2007	000051610006	113400	855028	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003173	0000001	42899.26	21/08/2007	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003184	0000001	497.00	21/08/2007	000060790008	113400	851152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003169	0000001	500.00	21/08/2007	000061690007	113400	852740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003170	0000001	7371.50	21/08/2007	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003174	0000001	12696.71	21/08/2007	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003175	0000001	8116.55	21/08/2007	00008493000x	113400	850812	3116.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003176	0000001	11535.00	21/08/2007	00008493000x	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003177	0000001	800.00	21/08/2007	000068020000	113400	850761	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003182	0000001	3858.00	21/08/2007	000060790008	113400	851150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003063	0000001	330.00	21/08/2007	000061690007	113400	852744	16.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003165	0000001	352.00	21/08/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003162	0000001	300.00	21/08/2007	000051610006	113400	855029	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003166	0000001	300.00	21/08/2007	000061690007	113400	852741	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003167	0000001	3191.00	21/08/2007	000061690007	113400	852742	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003168	0000001	5547.89	21/08/2007	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003178	0000001	632.00	21/08/2007	000094710004	113400	850189	31.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003179	0000001	190.00	21/08/2007	000051550001	113400	850835	9.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003180	0000001	2000.00	21/08/2007	000060790008	113400	851151	168.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003181	0000001	530.00	21/08/2007	000060790008	113400	851150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003185	0000001	3612.00	21/08/2007	000011656004	113400	850258	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003190	0000001	400.00	22/08/2007	000094710004	113400	850190	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003191	0000001	3770.00	22/08/2007	000094710004	113400	850191	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003192	0000001	421.00	22/08/2007	000094710004	113400	850192	21.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003195	0000001	509.05	22/08/2007	000011656004	113400	850261	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003196	0000001	770.58	22/08/2007	000011656004	113400	220807	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003197	0000001	3500.00	22/08/2007	000011656004	113400	850260	455.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003187	0000001	665.00	22/08/2007	000061690007	113400	017782	13.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003186	0000001	3320.00	22/08/2007	000051610006	113400	855030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003188	0000001	947.37	22/08/2007	000099160003	113400	850366	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003189	0000001	4955.71	22/08/2007	000011047007	113400	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003189	0000002	150.00	22/08/2007	000011047007	113400	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003118	0000001	100.00	22/08/2007	000010503001	113400	850439	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003194	0000001	400.00	22/08/2007	000060790008	113400	851153	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003198	0000001	420.00	23/08/2007	000010928002	113400	850225	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003200	0000001	160.00	24/08/2007	000058046005	113400	854109	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003201	0000001	200.00	24/08/2007	000058046005	113400	854108	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003202	0000001	210.00	24/08/2007	000058046005	113400	854105	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003203	0000001	6578.80	24/08/2007	000011036001	113400	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003204	0000001	7895.50	24/08/2007	000068020000	113400	850762	157.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003205	0000001	383.00	24/08/2007	000058046005	113400	854124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003205	0000002	89975.42	24/08/2007	000058046005	113400	854119	16757.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003199	0000001	200.00	24/08/2007	000051610006	113400	855031	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003206	0000001	3890.00	24/08/2007	000094710004	113400	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003207	0000001	3450.00	24/08/2007	000011656004	113400	850262	476.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003208	0000001	3600.00	24/08/2007	000011656004	113400	850263	522.69	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003209	0000001	3520.00	24/08/2007	000011656004	113400	850264	534.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003210	0000001	3200.00	24/08/2007	000011656004	113400	850265	407.81	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003229	0000001	1020.00	27/08/2007	000011656004	113400	850266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003230	0000001	6480.00	27/08/2007	000011656004	113400	850268	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003231	0000001	720.00	27/08/2007	000011656004	113400	850267	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003211	0000001	780.00	27/08/2007	000058046005	113400	854251	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003212	0000001	4999.40	27/08/2007	000058046005	113400	854252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003213	0000001	997.64	27/08/2007	000058046005	113400	854256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003214	0000001	160.00	27/08/2007	000058046005	113400	854257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003214	0000002	4280.00	27/08/2007	000058046005	113400	854257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003215	0000001	374.29	27/08/2007	000058046005	113400	854258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003216	0000001	15842.20	27/08/2007	000058046005	113400	854260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003217	0000001	1124.26	27/08/2007	000058046005	113400	854259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003218	0000001	400.00	27/08/2007	000058046005	113400	854255	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003219	0000001	2480.00	27/08/2007	000058047003	113400	850743	280.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003220	0000001	1030.13	27/08/2007	000058047003	113400	850744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003221	0000001	942.90	27/08/2007	000058047003	113400	850745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003222	0000001	1486.92	27/08/2007	000058047003	113400	850747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003223	0000001	724.80	27/08/2007	000058047003	113400	850746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003224	0000001	1928.11	27/08/2007	000099160003	113400	850367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003225	0000001	3219.30	27/08/2007	000099160003	113400	850369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003226	0000001	265.00	27/08/2007	000099160003	113400	850370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003227	0000001	666.71	27/08/2007	000099160003	113400	850368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003228	0000001	25789.37	27/08/2007	000058046005	113400	854228	2607.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003234	0000001	120.00	28/08/2007	000061690007	113400	852748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003235	0000001	280.00	28/08/2007	000061690007	113400	852749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003236	0000001	200.00	28/08/2007	000061690007	113400	852750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003237	0000001	1300.00	28/08/2007	000058046005	113400	854261	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003157	0000001	180.00	28/08/2007	000061690007	113400	852746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003158	0000001	160.00	28/08/2007	000061690007	113400	852747	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003238	0000001	200.00	28/08/2007	000011656004	113400	850269	10.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003239	0000001	2900.30	28/08/2007	000011656004	113400	850270	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003232	0000001	1776.00	28/08/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003233	0000001	816.00	28/08/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003240	0000001	94084.56	28/08/2007	000011754006	113401	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003248	0000001	274.10	29/08/2007	000011656004	113400	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003249	0000001	161.59	29/08/2007	000011656004	113400	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003250	0000001	139859.06	29/08/2007	000011656004	113400	011788	13395.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003251	0000001	1168.50	29/08/2007	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003252	0000001	68878.19	29/08/2007	000011656004	113400	011788	6568.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003253	0000001	608.00	29/08/2007	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003241	0000001	360.00	29/08/2007	000058046005	113400	854262	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003242	0000001	2625.00	29/08/2007	00008493000x	113400	850815	308.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003243	0000001	3800.00	29/08/2007	00008493000x	113400	850818	548.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003244	0000001	1053.00	29/08/2007	00008493000x	113400	850819	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003245	0000001	931.68	29/08/2007	00008493000x	113400	850820	46.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003246	0000001	2100.00	29/08/2007	00008493000x	113400	850813	207.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003247	0000001	5500.00	29/08/2007	00008493000x	113400	850816	1041.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003175	0000002	3083.45	29/08/2007	00008493000x	113400	850817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003268	0000001	617.50	30/08/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003274	0000001	3430.00	30/08/2007	000099160003	113400	850371	542.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003275	0000001	4800.00	30/08/2007	000099160003	113400	850372	932.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003276	0000001	632.00	30/08/2007	000099160003	113400	850373	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003277	0000001	3000.00	30/08/2007	00008493000x	113400	850814	261.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003278	0000001	160.00	30/08/2007	000030011050	118400	046332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003267	0000001	70201.74	30/08/2007	000051610006	113400	011788	6561.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003256	0000001	776.72	30/08/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003269	0000001	4387.10	30/08/2007	000051610006	113400	011788	431.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003279	0000001	1960.00	30/08/2007	000030011050	118400	046331	98.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003280	0000001	9323.99	30/08/2007	000030011050	118400	046333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003281	0000001	197.04	30/08/2007	000011167008	113400	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003282	0000001	380.00	30/08/2007	000011167008	113400	850058	19.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003283	0000001	380.00	30/08/2007	000011167008	113400	850060	19.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003284	0000001	380.00	30/08/2007	000011167008	113400	850059	19.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003285	0000001	354.70	30/08/2007	00008672000x	113400	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003193	0000001	937.40	30/08/2007	000010929000	113400	850025	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003270	0000001	14072.26	30/08/2007	000051610006	113400	011788	1066.43	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003271	0000001	95.00	30/08/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003272	0000001	38903.00	30/08/2007	000051610006	113400	011788	3568.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003273	0000001	817.00	30/08/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003255	0000001	317.42	30/08/2007	000051610006	113400	855034	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003265	0000001	2147.26	30/08/2007	000051610006	113400	011788	233.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003266	0000001	66.50	30/08/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003286	0000001	400.00	30/08/2007	000011656004	113400	850273	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003291	0000001	66662.97	30/08/2007	000011656004	113400	011788	6146.83	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003292	0000001	893.00	30/08/2007	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003264	0000001	2318.80	30/08/2007	000051610006	113400	011788	96.49	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003258	0000001	21491.38	30/08/2007	000051610006	113400	011788	2078.54	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003259	0000001	142.50	30/08/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003260	0000001	2546.04	30/08/2007	000051610006	113400	011788	206.62	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003261	0000001	19.00	30/08/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003262	0000001	6758.81	30/08/2007	000051610006	113400	011788	636.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003263	0000001	28.50	30/08/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003254	0000001	200.00	30/08/2007	000051610006	113400	855033	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003257	0000001	19202.09	30/08/2007	000061690007	113400	011788	3202.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003257	0000002	5775.09	30/08/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002091	0000003	837.43	30/08/2007	000051610006	113400	855032	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003294	0000001	725.00	31/08/2007	000030011050	118400	046335	36.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003293	0000001	65.80	31/08/2007	000051610006	113400	049153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002957	0000001	18.30	31/08/2007	000030011050	118400	002511	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003305	0000001	7792.50	31/08/2007	000011656004	113400	850277	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003306	0000001	800.00	31/08/2007	000011656004	113400	850274	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003307	0000001	750.00	31/08/2007	000011656004	113400	850275	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003308	0000001	3900.30	31/08/2007	000011656004	113400	850276	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003295	0000001	632.00	31/08/2007	000030011050	118400	046334	31.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003296	0000001	316.00	31/08/2007	000010928002	113400	850227	15.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003297	0000001	420.00	31/08/2007	000010928002	113400	850229	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003298	0000001	1125.00	31/08/2007	000010928002	113400	850230	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003299	0000001	1125.00	31/08/2007	000010928002	113400	850231	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003300	0000001	420.00	31/08/2007	000010928002	113400	850226	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003301	0000001	370.00	31/08/2007	000010928002	113400	850228	18.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003302	0000001	1125.00	31/08/2007	000010928002	113400	850232	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003303	0000001	4.56	31/08/2007	000095300003	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003304	0000001	1.13	31/08/2007	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003317	0000001	120.00	03/09/2007	000028314104	113400	850194	6.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003364	0000001	1534.18	03/09/2007	000030011050	118400	046337	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003365	0000001	1363.78	03/09/2007	000030011050	118400	046336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003310	0000001	120.00	03/09/2007	000061690007	113400	852751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003318	0000001	105.26	03/09/2007	000068020000	113400	850763	5.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003328	0000001	415.54	03/09/2007	000051550001	113400	850836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003353	0000001	80.00	03/09/2007	000010503001	113400	850440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003362	0000001	500.00	03/09/2007	000030011050	118400	046339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003363	0000001	230.00	03/09/2007	000030011050	118400	046338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003378	0000001	179.16	03/09/2007	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003377	0000001	201.47	03/09/2007	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003380	0000001	292.48	04/09/2007	000011656004	113400	850278	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003381	0000001	1158.00	04/09/2007	000011656004	113400	850279	57.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003411	0000001	632.00	04/09/2007	000030011050	118400	046340	31.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003407	0000001	7410.00	04/09/2007	000053780003	113400	850400	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003408	0000001	8750.00	04/09/2007	000053780003	113400	850401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003409	0000001	380.00	04/09/2007	000030011050	118400	046342	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003410	0000001	3000.00	04/09/2007	000030011050	118400	046343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003329	0000001	200.00	04/09/2007	000051550001	113400	850837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003267	0000002	4000.00	04/09/2007	000061690007	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003401	0000001	250.00	04/09/2007	000061690007	113400	852752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003402	0000001	250.00	04/09/2007	000061690007	113400	852754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003404	0000001	1060.79	04/09/2007	000058047003	113400	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003413	0000001	1028.00	04/09/2007	000051610006	113400	855035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003414	0000001	819.85	04/09/2007	000051610006	113400	855036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003403	0000001	250.00	04/09/2007	000061690007	113400	852753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003405	0000001	916.00	04/09/2007	000011167008	113400	850062	45.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003406	0000001	217.04	04/09/2007	000011167008	113400	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003412	0000001	460.00	04/09/2007	000030011050	118400	046341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002883	0000003	3453.26	05/09/2007	000051550001	113400	850841	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003416	0000001	1000.00	05/09/2007	00009871000X	113400	850238	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003417	0000001	1400.00	05/09/2007	00009871000X	113400	850239	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003418	0000001	3000.00	05/09/2007	00009871000X	113400	850241	321.03	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003419	0000001	2600.00	05/09/2007	00009871000X	113400	850240	265.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003420	0000001	2046.20	05/09/2007	000053780003	113400	850402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003421	0000001	547.21	05/09/2007	000011656004	113400	850280	27.36	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003382	0000001	3600.00	05/09/2007	000011656004	113400	850281	522.69	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003326	0000001	420.00	05/09/2007	000051550001	113400	850818	21.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003053	0000002	1400.00	05/09/2007	000051550001	113400	850840	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003327	0000001	1776.97	06/09/2007	000051550001	113400	850843	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003383	0000001	1450.00	06/09/2007	000011656004	113400	850282	72.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003424	0000001	7166.25	06/09/2007	000053780003	113400	850403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003426	0000001	950.00	06/09/2007	000030011050	118400	046346	47.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003425	0000001	6018.49	06/09/2007	000051550001	113400	850842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003422	0000001	2208.00	06/09/2007	00008493000x	113400	850822	227.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003423	0000001	4880.34	06/09/2007	00008493000x	113400	850821	243.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003366	0000001	6150.00	06/09/2007	000099160003	113400	850374	1389.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003367	0000001	2830.00	06/09/2007	000099160003	113400	850375	355.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003368	0000001	1990.00	06/09/2007	000099160003	113400	850376	186.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003330	0000001	120.00	10/09/2007	000051550001	113400	850844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003454	0000001	264.00	10/09/2007	000051610006	113400	855037	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003455	0000001	526.50	10/09/2007	000051610006	113400	855041	26.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003456	0000001	360.00	10/09/2007	000051610006	113400	855043	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003457	0000001	400.00	10/09/2007	000051610006	113400	855045	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003458	0000001	380.00	10/09/2007	000051610006	113400	855046	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003459	0000001	6201.10	10/09/2007	000051610006	113400	855075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003460	0000001	3435.00	10/09/2007	000051610006	113400	855079	171.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003461	0000001	180.00	10/09/2007	000051610006	113400	855072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003462	0000001	1260.00	10/09/2007	000051610006	113400	855073	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003463	0000001	670.00	10/09/2007	000051610006	113400	855081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003464	0000001	475.00	10/09/2007	000051610006	113400	855082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003465	0000001	1000.00	10/09/2007	000051610006	113400	855083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003466	0000001	764.82	10/09/2007	000051610006	113400	855065	38.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003467	0000001	725.00	10/09/2007	000051610006	113400	855042	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003468	0000001	120.00	10/09/2007	000051610006	113400	855071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003469	0000001	1400.00	10/09/2007	000051610006	113400	855050	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003470	0000001	950.00	10/09/2007	000051610006	113400	855076	47.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003471	0000001	400.00	10/09/2007	000051610006	113400	855047	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003472	0000001	13173.97	10/09/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003475	0000001	3283.86	10/09/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003476	0000001	1500.00	10/09/2007	000051610006	113400	855052	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003477	0000001	1500.00	10/09/2007	000051610006	113400	855054	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003478	0000001	2975.00	10/09/2007	000051610006	113400	855060	364.47	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003479	0000001	740.00	10/09/2007	000051610006	113400	855064	37.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003480	0000001	380.00	10/09/2007	000051610006	113400	855039	19.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003481	0000001	1800.00	10/09/2007	000051610006	113400	855051	95.43	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003482	0000001	1000.00	10/09/2007	000051610006	113400	855055	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003483	0000001	8850.00	10/09/2007	000051610006	113400	855056	2120.44	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003441	0000001	8610.60	10/09/2007	000051610006	113400	855077	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003442	0000001	2000.00	10/09/2007	000051610006	113400	855079	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003443	0000001	3200.00	10/09/2007	000051610006	113400	855080	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003444	0000001	380.00	10/09/2007	000051610006	113400	855039	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003445	0000001	950.00	10/09/2007	000051610006	113400	855078	47.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003446	0000001	600.00	10/09/2007	000051610006	113400	855067	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003447	0000001	780.00	10/09/2007	000051610006	113400	855070	39.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003448	0000001	1200.00	10/09/2007	000051610006	113400	855074	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003449	0000001	1600.00	10/09/2007	000051610006	113400	855053	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003450	0000001	380.00	10/09/2007	000051610006	113400	855061	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003451	0000001	600.00	10/09/2007	000051610006	113400	855066	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003452	0000001	420.00	10/09/2007	000051610006	113400	855040	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003384	0000001	650.00	10/09/2007	000011656004	113400	850286	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003385	0000001	600.00	10/09/2007	000011656004	113400	850288	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003386	0000001	1400.00	10/09/2007	000011656004	113400	850289	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003387	0000001	586.50	10/09/2007	000011656004	113400	551134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003388	0000001	600.00	10/09/2007	000011656004	113400	850285	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003389	0000001	420.00	10/09/2007	000011656004	113400	850287	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003390	0000001	750.00	10/09/2007	000011656004	113400	850290	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003391	0000001	1550.00	10/09/2007	000011656004	113400	850291	77.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003392	0000001	520.00	10/09/2007	000011656004	113400	850292	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003059	0000002	10000.00	10/09/2007	000051610006	113400	855069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003428	0000001	2200.00	10/09/2007	000051610006	113400	020524	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003439	0000001	2080.00	10/09/2007	000051610006	113400	855062	183.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003440	0000001	450.00	10/09/2007	000051610006	113400	855059	22.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003427	0000001	6.78	10/09/2007	000030011050	118400	002511	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003429	0000001	2600.00	10/09/2007	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003430	0000001	264.00	10/09/2007	000051610006	113400	855037	13.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003431	0000001	666.00	10/09/2007	000051610006	113400	855057	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003432	0000001	5287.00	10/09/2007	000051610006	113400	855058	1087.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003433	0000001	800.00	10/09/2007	000051610006	113400	855063	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003434	0000001	2396.07	10/09/2007	000051610006	113400	855084	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003435	0000001	928.50	10/09/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003436	0000001	510.00	10/09/2007	000051610006	113400	855038	25.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003437	0000001	300.00	10/09/2007	000051610006	113400	855044	15.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003438	0000001	154.50	10/09/2007	000051610006	113400	855049	7.73	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003484	0000001	1045.00	10/09/2007	000051610006	113400	021802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003485	0000001	1000.00	10/09/2007	000051610006	113400	855048	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002290	0000004	25000.00	10/09/2007	000051610006	113400	855068	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003487	0000001	144.00	11/09/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003488	0000001	320.00	11/09/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003489	0000001	700.00	11/09/2007	000061690007	113400	852758	35.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003495	0000001	684.00	11/09/2007	000051610006	113400	855093	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003325	0000001	740.00	11/09/2007	000010503001	113400	850455	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003490	0000001	1000.00	11/09/2007	000061690007	113400	852755	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003494	0000001	2580.00	11/09/2007	000051610006	113400	020951	240.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003324	0000001	887.00	11/09/2007	000010503001	113400	850454	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003393	0000001	2724.00	11/09/2007	000011656004	113400	850295	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003394	0000001	868.00	11/09/2007	000011656004	113400	850293	43.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003395	0000001	4034.00	11/09/2007	000011656004	113400	850296	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003345	0000001	310.00	11/09/2007	000010503001	113400	850449	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003346	0000001	185.00	11/09/2007	000010503001	113400	850450	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003347	0000001	1393.00	11/09/2007	000010503001	113400	850444	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003348	0000001	2619.23	11/09/2007	000010503001	113400	850446	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003349	0000001	533.00	11/09/2007	000010503001	113400	850447	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003350	0000001	293.92	11/09/2007	000010503001	113400	850452	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003351	0000001	1333.55	11/09/2007	000010503001	113400	850443	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003083	0000002	290.00	11/09/2007	000010503001	113400	850451	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003453	0000001	630.00	11/09/2007	000051610006	113400	855087	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003491	0000001	1250.00	11/09/2007	000061690007	113400	852757	62.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003503	0000001	3800.00	11/09/2007	000011656004	113400	850298	190.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003504	0000001	2900.00	11/09/2007	000011656004	113400	850283	377.44	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003507	0000001	1052.59	11/09/2007	000011656004	113400	850294	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003501	0000001	28000.00	11/09/2007	000051610006	113400	855089	980.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003502	0000001	750.00	11/09/2007	000051610006	113400	855091	37.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003341	0000001	627.00	11/09/2007	000051550001	113400	850847	31.35	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003342	0000001	369.00	11/09/2007	000051550001	113400	850845	18.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003359	0000001	180.50	11/09/2007	000010503001	113400	850445	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003360	0000001	709.00	11/09/2007	000010503001	113400	850448	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003361	0000001	1000.00	11/09/2007	000010503001	113400	850442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003500	0000001	2100.00	11/09/2007	000051610006	113400	855092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003315	0000001	250.00	11/09/2007	000010928002	113400	850233	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003492	0000001	253.00	11/09/2007	000061690007	113400	852756	12.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003493	0000001	2570.65	11/09/2007	000011036001	113400	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003496	0000001	1800.00	11/09/2007	000051610006	113400	855089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003497	0000001	8669.52	11/09/2007	000051610006	113400	855086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003498	0000001	740.00	11/09/2007	000051610006	113400	855088	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003499	0000001	9588.62	11/09/2007	000051610006	113400	855090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003331	0000001	280.00	11/09/2007	000051550001	113400	850846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003332	0000001	120.00	11/09/2007	000051550001	113400	850848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003333	0000001	200.00	11/09/2007	000051550001	113400	850851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003334	0000001	360.00	11/09/2007	000051550001	113400	850849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003335	0000001	756.50	11/09/2007	000051550001	113400	850850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003354	0000001	250.00	11/09/2007	000010503001	113400	850441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003355	0000001	150.00	11/09/2007	000010503001	113400	850453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003369	0000001	944.00	12/09/2007	000099160003	113400	850377	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003508	0000001	3000.00	12/09/2007	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003509	0000001	3000.00	12/09/2007	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003510	0000001	1.00	12/09/2007	000051610006	113400	026023	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003511	0000001	70.00	13/09/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003513	0000001	200.00	13/09/2007	000030011050	118400	046348	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003516	0000001	500.00	13/09/2007	000051610006	113400	855100	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003517	0000001	1000.00	13/09/2007	000051610006	113400	855101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003518	0000001	789.00	13/09/2007	000051610006	113400	855097	39.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003519	0000001	530.00	13/09/2007	000051610006	113400	855103	26.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003410	0000002	1846.70	13/09/2007	000030011050	118400	046347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003336	0000001	217.50	13/09/2007	000051550001	113400	850852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003514	0000001	1000.00	13/09/2007	000030011050	118400	046350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003515	0000001	3600.00	13/09/2007	000030011050	118400	046349	595.31	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003512	0000001	209.15	13/09/2007	000011167008	113400	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003520	0000001	570.00	13/09/2007	000051610006	113400	855094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003521	0000001	1531.05	13/09/2007	000051610006	113400	855095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003522	0000001	1199.60	13/09/2007	000051610006	113400	855096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003523	0000001	2000.00	13/09/2007	000051610006	113400	855099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003172	0000002	2425.60	13/09/2007	000051610006	113400	855102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003524	0000001	527.00	13/09/2007	000051610006	113400	855098	26.35	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003525	0000001	3000.00	13/09/2007	000051610006	113400	855104	408.56	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003531	0000001	16736.47	14/09/2007	000051610006	113400	855105	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003343	0000001	400.00	14/09/2007	000051550001	113400	850855	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003530	0000001	2764.14	14/09/2007	000051610006	113400	855105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003526	0000001	9683.53	14/09/2007	000011047007	113400	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003529	0000001	16099.32	14/09/2007	000051610006	113400	855105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003532	0000001	8421.05	14/09/2007	000010726003	113400	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003337	0000001	380.00	14/09/2007	000051550001	113400	850853	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003338	0000001	380.00	14/09/2007	000051550001	113400	850854	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003505	0000001	3199.50	14/09/2007	000011656004	113400	850299	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003506	0000001	5380.60	14/09/2007	000011656004	113400	850300	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003528	0000001	8919.06	14/09/2007	000051610006	113400	855105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003396	0000001	5731.01	14/09/2007	000011656004	113400	850301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003397	0000001	14508.64	14/09/2007	000011656004	113400	850302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003527	0000001	1013.14	14/09/2007	000051610006	113400	855105	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003533	0000001	950.00	17/09/2007	000051610006	113400	855107	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003352	0000001	635.50	17/09/2007	000010503001	113400	850456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003339	0000001	238.20	17/09/2007	000051550001	113400	850858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003339	0000002	141.80	17/09/2007	000051550001	113400	850858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003356	0000001	200.00	17/09/2007	000010503001	113400	850457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003357	0000001	100.00	17/09/2007	000010503001	113400	850485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003534	0000001	80000.00	17/09/2007	000010726003	113400	850003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003344	0000001	560.00	17/09/2007	000051550001	113400	850856	28.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003539	0000001	11093.93	18/09/2007	000061690007	113400	852761	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003543	0000001	33798.35	18/09/2007	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003540	0000001	367.50	18/09/2007	000061690007	113400	852763	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003544	0000001	218.95	18/09/2007	000011167008	113400	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003538	0000001	200.00	18/09/2007	000061690007	113400	852759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003542	0000001	5047.42	18/09/2007	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003545	0000001	700.00	18/09/2007	000030011050	118400	046351	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003541	0000001	5279.77	18/09/2007	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003535	0000001	1550.00	18/09/2007	000061690007	113400	852762	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003536	0000001	525.00	18/09/2007	000061690007	113400	852760	26.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003537	0000001	665.00	18/09/2007	000061690007	113400	011782	13.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003547	0000001	358.00	19/09/2007	00008672000x	113400	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003398	0000001	5329.00	19/09/2007	000011656004	113400	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003340	0000001	580.00	19/09/2007	000051550001	113400	850859	29.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003546	0000001	1130.00	19/09/2007	000010925008	113400	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003546	0000002	875.00	19/09/2007	000010925008	113400	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003554	0000001	1900.00	20/09/2007	000030011050	118400	046354	95.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003557	0000001	3500.00	20/09/2007	000051610006	113400	855109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003558	0000001	1225.66	20/09/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003559	0000001	6777.00	20/09/2007	000051610006	113400	855110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003314	0000001	200.00	20/09/2007	000010928002	113400	850234	10.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003560	0000001	5854.49	20/09/2007	000051610006	113400	855108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003548	0000001	6000.00	20/09/2007	000058046005	113400	854263	300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003549	0000001	1120.90	20/09/2007	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003552	0000001	232.00	20/09/2007	000030011050	118400	046359	11.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003553	0000001	300.00	20/09/2007	000030011050	118400	046353	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003399	0000001	630.00	20/09/2007	000011656004	113400	850304	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003311	0000001	4370.00	20/09/2007	000094710004	113400	850196	798.66	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003312	0000001	4269.50	20/09/2007	000094710004	113400	850194	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003206	0000002	930.00	20/09/2007	000094710004	113400	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003551	0000001	700.00	20/09/2007	000030011050	118400	046352	35.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003550	0000001	210.06	20/09/2007	000061710009	113400	850095	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003556	0000001	569.10	20/09/2007	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003379	0000001	1000.00	20/09/2007	000051610006	113400	855111	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003571	0000001	115.56	21/09/2007	000064702503	073200	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003573	0000001	1144.00	21/09/2007	000051610006	113400	855112	183.04	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003574	0000001	3400.00	21/09/2007	000011656004	113400	850307	170.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003575	0000001	3200.00	21/09/2007	000011656004	113400	850308	470.81	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003576	0000001	3520.00	21/09/2007	000011656004	113400	850309	534.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003577	0000001	3450.00	21/09/2007	000011656004	113400	850310	476.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003578	0000001	4500.00	21/09/2007	000011656004	113400	850311	730.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003579	0000001	780.00	21/09/2007	000011656004	113400	850312	39.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003580	0000001	605.99	21/09/2007	000011656004	113400	850305	96.94	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003319	0000001	888.05	21/09/2007	000060790008	113400	851155	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003320	0000001	290.00	21/09/2007	000060790008	113400	085115	14.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003321	0000001	1000.00	21/09/2007	000060790008	113400	851156	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003400	0000001	740.00	21/09/2007	000011656004	113400	850306	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003561	0000001	10615.00	21/09/2007	00008493000x	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003562	0000001	4415.00	21/09/2007	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003563	0000001	33475.00	21/09/2007	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003564	0000001	1250.00	21/09/2007	000058046005	113400	854264	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003370	0000001	13756.62	21/09/2007	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003572	0000001	137.00	21/09/2007	000030011050	118400	046360	6.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003323	0000001	5875.00	21/09/2007	000060790008	113400	851157	375.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003316	0000001	1403.00	21/09/2007	000010925008	113400	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003565	0000001	500.00	21/09/2007	000010925008	113400	850119	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003566	0000001	500.00	21/09/2007	000010925008	113400	850118	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003567	0000001	500.00	21/09/2007	000010925008	113400	850117	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003568	0000001	500.00	21/09/2007	000010925008	113400	850116	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003569	0000001	500.00	21/09/2007	000010925008	113400	850115	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003570	0000001	78.38	21/09/2007	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003322	0000001	200.00	24/09/2007	000060790008	113400	851158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003581	0000001	5000.00	24/09/2007	000058046005	113400	854267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003581	0000002	361.50	24/09/2007	000058046005	113400	854270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003581	0000003	2000.00	24/09/2007	000058046005	113400	854271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003581	0000004	86620.77	24/09/2007	000058046005	113400	854265	16810.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003582	0000001	161.50	24/09/2007	000058046005	113400	854301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003582	0000002	500.00	24/09/2007	000058046005	113400	854305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003582	0000003	2000.00	24/09/2007	000058046005	113400	854312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003582	0000004	27438.74	24/09/2007	000058046005	113400	854300	2963.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003583	0000001	221.13	24/09/2007	000058046005	113400	854329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003584	0000001	1258.26	24/09/2007	000058046005	113400	854330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003585	0000001	400.00	24/09/2007	000058046005	113400	854342	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003586	0000001	380.00	24/09/2007	000058046005	113400	854344	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003587	0000001	1277.85	24/09/2007	000058046005	113400	854325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003588	0000001	820.00	24/09/2007	000058046005	113400	854328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003589	0000001	750.00	24/09/2007	000058046005	113400	854326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003590	0000001	4737.87	24/09/2007	000058046005	113400	854332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003591	0000001	1840.00	24/09/2007	000058046005	113400	854333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003592	0000001	4920.00	24/09/2007	000058046005	113400	854334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003593	0000001	1751.00	24/09/2007	000058046005	113400	854336	140.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003594	0000001	1800.00	24/09/2007	000058046005	113400	854337	90.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003595	0000001	1597.56	24/09/2007	000058046005	113400	854338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003596	0000001	210.00	24/09/2007	000058046005	113400	854340	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003597	0000001	160.00	24/09/2007	000058046005	113400	854341	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003598	0000001	1420.00	24/09/2007	000058046005	113400	854339	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003599	0000001	200.00	24/09/2007	000058046005	113400	854324	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003600	0000001	321.98	24/09/2007	000058046005	113400	854327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003601	0000001	1135.00	24/09/2007	000058046005	113400	854331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003602	0000001	210.00	24/09/2007	000058046005	113400	854343	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003603	0000001	120.00	24/09/2007	000030011050	118400	046361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003606	0000001	500.00	25/09/2007	000061690007	113400	852765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003607	0000001	980.00	25/09/2007	000061690007	113400	852769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003608	0000001	4279.70	25/09/2007	000061690007	113400	852770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003609	0000001	280.00	25/09/2007	000061690007	113400	852766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003610	0000001	340.00	25/09/2007	000061690007	113400	852767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003611	0000001	180.00	25/09/2007	000061690007	113400	852764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003612	0000001	2513.56	25/09/2007	000058047003	113400	850748	286.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003613	0000001	2480.00	25/09/2007	000058047003	113400	850749	280.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003614	0000001	400.00	25/09/2007	000058047003	113400	850750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003615	0000001	2613.20	25/09/2007	000058047003	113400	850752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003616	0000001	1045.42	25/09/2007	000058047003	113400	850753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003617	0000001	1195.00	25/09/2007	000058047003	113400	850755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003618	0000001	246.20	25/09/2007	000058047003	113400	850751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003619	0000001	1542.40	25/09/2007	000058047003	113400	850754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003620	0000001	3000.00	25/09/2007	00008493000x	113400	850824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003621	0000001	120.00	25/09/2007	000058046005	113400	854345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003622	0000001	400.00	25/09/2007	000058046005	113400	854346	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003623	0000001	7908.20	25/09/2007	000068020000	113400	850764	158.16	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003313	0000001	1508.70	25/09/2007	000010928002	113400	850235	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003605	0000001	337.00	25/09/2007	000061690007	113400	852768	16.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003624	0000001	8750.00	25/09/2007	000053780003	113400	850404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003625	0000001	632.00	25/09/2007	000011656004	113400	850313	31.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003626	0000001	1020.00	25/09/2007	000011656004	113400	850314	51.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003627	0000001	4500.00	25/09/2007	000011656004	113400	850315	766.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003628	0000001	6529.00	25/09/2007	000011656004	113400	850316	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003604	0000001	369.95	25/09/2007	000061690007	113400	107689	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003629	0000001	420.00	26/09/2007	000061690007	113400	852771	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003639	0000001	1988.79	26/09/2007	000011656004	113400	850317	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003640	0000001	663.00	26/09/2007	000011656004	113400	850318	33.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003637	0000001	22.04	26/09/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003638	0000001	5265.39	26/09/2007	000051610006	113400	855113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003630	0000001	2299.70	26/09/2007	000058047003	113400	850756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003631	0000001	5380.00	26/09/2007	000058047003	113400	850757	447.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003632	0000001	3505.00	26/09/2007	000058047003	113400	850804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003633	0000001	1800.00	26/09/2007	00008493000x	113400	850825	149.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003634	0000001	11250.00	26/09/2007	00008493000x	113400	850826	3269.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003635	0000001	1264.00	26/09/2007	000058046005	113400	854348	63.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003636	0000001	500.00	26/09/2007	000030011050	118400	046362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003371	0000001	947.37	26/09/2007	000099160003	113400	850378	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003372	0000001	5486.65	27/09/2007	000099160003	113400	850379	1212.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003372	0000002	213.35	27/09/2007	000099160003	113400	850379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003373	0000001	2900.00	27/09/2007	000099160003	113400	850380	377.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003374	0000001	2164.00	27/09/2007	000099160003	113400	850382	226.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003374	0000002	36.00	27/09/2007	000099160003	113400	850384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003375	0000001	1990.00	27/09/2007	000099160003	113400	850383	186.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003376	0000001	1600.00	27/09/2007	000099160003	113400	850381	110.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003641	0000001	7200.00	27/09/2007	000058047003	113400	850807	1190.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003642	0000001	1600.00	27/09/2007	000058047003	113400	850808	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003643	0000001	952.50	27/09/2007	000058047003	113400	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003644	0000001	938.00	27/09/2007	000058047003	113400	850806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003645	0000001	1000.00	27/09/2007	00008493000x	113400	850832	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003646	0000001	2708.00	27/09/2007	00008493000x	113400	850831	324.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003647	0000001	150.00	27/09/2007	00008493000x	113400	850830	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003648	0000001	1053.00	27/09/2007	00008493000x	113400	850829	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003649	0000001	2600.00	27/09/2007	00008493000x	113400	850828	303.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003650	0000001	2600.00	27/09/2007	00008493000x	113400	850827	184.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003651	0000001	635.50	27/09/2007	000011036001	113400	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003652	0000001	1996.89	27/09/2007	000011047007	113400	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003652	0000002	16.47	27/09/2007	000011047007	113400	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003653	0000001	2603.26	27/09/2007	000011047007	113400	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003654	0000001	570.00	27/09/2007	000030011050	118400	046363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003655	0000001	160.00	27/09/2007	000051610006	113400	855114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003656	0000001	380.00	27/09/2007	000051610006	113400	855115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003657	0000001	51.75	27/09/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003658	0000001	69067.36	27/09/2007	000011656004	113400	011788	6357.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003659	0000001	883.50	27/09/2007	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003660	0000001	143579.60	27/09/2007	000011656004	113400	011788	13566.88	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003661	0000001	1178.00	27/09/2007	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003662	0000001	67749.11	27/09/2007	000011656004	113400	011788	6568.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003663	0000001	608.00	27/09/2007	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003676	0000001	2147.26	28/09/2007	000051610006	113400	011788	233.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003677	0000001	66.50	28/09/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003690	0000001	400.00	28/09/2007	000011656004	113400	850319	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003664	0000001	342.00	28/09/2007	000095300003	113400	850095	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003669	0000001	22423.51	28/09/2007	000051610006	113400	011788	2179.74	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003670	0000001	152.00	28/09/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003671	0000001	2873.60	28/09/2007	000051610006	113400	021119	248.42	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003672	0000001	19.00	28/09/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003673	0000001	6758.81	28/09/2007	000051610006	113400	011788	636.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003674	0000001	28.50	28/09/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003675	0000001	738.30	28/09/2007	000051610006	113400	011788	56.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003668	0000001	23894.18	28/09/2007	000051610006	113400	011788	3528.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003665	0000001	4.56	28/09/2007	000095300003	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003666	0000001	1.13	28/09/2007	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003667	0000001	1082.02	28/09/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003680	0000001	6353.52	28/09/2007	000051610006	113400	011788	672.09	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003681	0000001	19.00	28/09/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003682	0000001	14393.68	28/09/2007	000051610006	113400	011788	1108.23	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003683	0000001	95.00	28/09/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003684	0000001	17816.40	28/09/2007	000051610006	113400	011788	4864.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003685	0000001	1054.50	28/09/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003678	0000001	104391.23	28/09/2007	000051610006	113400	011788	9942.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003679	0000001	684.00	28/09/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003358	0000001	70.00	28/09/2007	000010503001	113400	850459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003862	0000001	500.00	01/10/2007	000051550001	113400	850861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003874	0000001	110.00	01/10/2007	000095300003	113400	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003915	0000001	2500.00	01/10/2007	000030011050	118400	046367	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003828	0000001	2500.00	01/10/2007	000051610006	113400	855176	244.58	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003684	0000002	30000.00	01/10/2007	000051550001	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003921	0000001	800.00	01/10/2007	000030011050	118400	046365	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003873	0000001	400.00	01/10/2007	000061710009	113400	850096	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003694	0000001	229.34	01/10/2007	000051610006	113400	021100	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003909	0000001	650.00	01/10/2007	000030011050	118400	046364	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003835	0000001	750.00	01/10/2007	000051550001	113400	850860	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003903	0000001	720.00	01/10/2007	000011656004	113400	850320	36.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003904	0000001	140.00	01/10/2007	000011656004	113400	850324	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003905	0000001	296.07	01/10/2007	000011656004	113400	850322	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003906	0000001	330.60	01/10/2007	000011656004	113400	850323	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003907	0000001	161.59	01/10/2007	000011656004	113400	850321	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003911	0000001	3800.00	01/10/2007	000030011050	118400	046336	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003836	0000001	158.00	02/10/2007	000051550001	113400	850862	7.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003932	0000001	120.00	02/10/2007	000028314104	113400	850195	6.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003933	0000001	4857.05	02/10/2007	000011656004	113400	850325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003788	0000001	537.00	02/10/2007	000061690007	113400	852775	26.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003789	0000001	345.87	02/10/2007	000061690007	113400	852776	16.47	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003790	0000001	4800.90	02/10/2007	000061690007	113400	852782	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003700	0000001	141.34	02/10/2007	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003701	0000001	65.80	02/10/2007	000051610006	113400	049153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003781	0000001	384.00	02/10/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003782	0000001	70.00	02/10/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003934	0000001	73318.30	02/10/2007	000011754006	113401	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003818	0000001	526.00	02/10/2007	000061690007	113400	852779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003935	0000001	1625.00	02/10/2007	000010926006	113400	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003936	0000001	420.00	02/10/2007	000010928002	113400	850216	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003937	0000001	370.00	02/10/2007	000010928002	113400	850237	18.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003938	0000001	316.00	02/10/2007	000010928002	113400	850238	15.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003939	0000001	420.00	02/10/2007	000010928002	113400	850239	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003940	0000001	420.00	02/10/2007	000010928002	113400	850240	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003825	0000001	500.00	02/10/2007	000061690007	113400	852774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003795	0000001	320.00	02/10/2007	000061690007	113400	852772	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003796	0000001	1810.00	02/10/2007	000061690007	113400	852781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003797	0000001	850.00	02/10/2007	000061690007	113400	852778	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003800	0000001	490.20	02/10/2007	000061690007	113400	852773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003801	0000001	250.00	02/10/2007	000061690007	113400	852777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003802	0000001	880.00	02/10/2007	000061690007	113400	852780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003803	0000001	300.00	03/10/2007	000061690007	113400	852783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003804	0000001	640.00	03/10/2007	000061690007	113400	852784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003805	0000001	200.00	03/10/2007	000061690007	113400	852785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003806	0000001	100.00	03/10/2007	000061690007	113400	852788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003866	0000001	179.00	03/10/2007	000060790008	113400	851159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003838	0000001	100.00	03/10/2007	000051550001	113400	850863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003944	0000001	1125.00	03/10/2007	000010928002	113400	850241	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003945	0000001	1125.00	03/10/2007	000010928002	113400	850242	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003946	0000001	1125.00	03/10/2007	000010928002	113400	850243	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003947	0000001	250.00	03/10/2007	000010928002	113400	850244	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003948	0000001	200.00	03/10/2007	000010930004	113400	850023	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003897	0000001	408.44	03/10/2007	000010503001	113400	850460	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003922	0000001	882.00	03/10/2007	000030011050	118400	046369	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003923	0000001	643.37	03/10/2007	000030011050	118400	046370	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003820	0000001	125.00	03/10/2007	000061690007	113400	852787	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003910	0000001	763.00	03/10/2007	000030011050	118400	046368	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003791	0000001	800.00	03/10/2007	000061690007	113400	852786	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003941	0000001	642.00	03/10/2007	000011656004	113400	850326	32.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003942	0000001	547.21	03/10/2007	000011656004	113400	850327	27.36	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003943	0000001	600.00	03/10/2007	000011656004	113400	850328	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003951	0000001	2160.70	04/10/2007	000053780003	113400	850405	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003952	0000001	2046.20	04/10/2007	000053780003	113400	850406	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003953	0000001	7410.00	04/10/2007	000053780003	113400	850407	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003859	0000001	227.00	04/10/2007	000051550001	113400	850866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003954	0000001	420.00	04/10/2007	000010929000	113400	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003839	0000001	270.00	04/10/2007	000051550001	113400	850867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003840	0000001	100.00	04/10/2007	000051550001	113400	850864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003841	0000001	80.00	04/10/2007	000051550001	113400	850865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003842	0000001	170.00	05/10/2007	000051550001	113400	850868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003843	0000001	300.00	05/10/2007	000051550001	113400	850869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003844	0000001	108.00	05/10/2007	000051550001	113400	850871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003845	0000001	200.00	05/10/2007	000051550001	113400	850872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003846	0000001	90.00	05/10/2007	000051550001	113400	850870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003964	0000001	3850.00	05/10/2007	00008493000x	113400	850833	564.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003965	0000001	3289.30	05/10/2007	00008493000x	113400	850834	465.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003965	0000002	360.70	05/10/2007	00008493000x	113400	850834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003966	0000001	4600.82	05/10/2007	00008493000x	113400	850835	230.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003967	0000001	1260.96	05/10/2007	00008493000x	113400	850836	63.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003968	0000001	6180.00	05/10/2007	000099160003	113400	850385	1398.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003969	0000001	2833.65	05/10/2007	000099160003	113400	850386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003970	0000001	456.73	05/10/2007	000099160003	113400	850387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003971	0000001	753.11	05/10/2007	000099160003	113400	850388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003963	0000001	356.50	05/10/2007	00008672000x	113400	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003972	0000001	587.00	05/10/2007	000010929000	113400	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003973	0000001	847.00	05/10/2007	000010925008	113400	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003957	0000001	3000.00	05/10/2007	00009871000X	113400	850242	321.03	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003958	0000001	2600.00	05/10/2007	00009871000X	113400	850243	265.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003949	0000001	970.00	08/10/2007	000094710004	113400	850197	48.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003974	0000001	3600.00	08/10/2007	00009871000X	113400	850244	522.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003975	0000001	6160.36	08/10/2007	000011036001	113400	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003976	0000001	724.00	09/10/2007	000058047003	113400	850809	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003977	0000001	558.00	09/10/2007	000099160003	113400	850389	27.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003798	0000001	900.00	09/10/2007	000061690007	113400	852790	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003807	0000001	280.00	09/10/2007	000061690007	113400	852789	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003912	0000001	2500.00	09/10/2007	000030011050	118400	046371	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003783	0000001	320.00	09/10/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003876	0000001	740.00	10/10/2007	000010503001	113400	850467	37.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003877	0000001	380.00	10/10/2007	000010503001	113400	850464	19.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003878	0000001	154.50	10/10/2007	000010503001	113400	850472	7.73	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003702	0000001	3315.70	10/10/2007	000051610006	113400	855120	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003703	0000001	1045.00	10/10/2007	000051610006	113400	021802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003704	0000001	2000.00	10/10/2007	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003705	0000001	1024.50	10/10/2007	000051610006	113400	551134	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003699	0000001	6000.00	10/10/2007	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003695	0000001	2200.00	10/10/2007	000051610006	113400	020524	200.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003696	0000001	2580.00	10/10/2007	000051610006	113400	021214	240.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003884	0000001	450.00	10/10/2007	000010503001	113400	850466	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003885	0000001	2080.00	10/10/2007	000010503001	113400	850463	183.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003987	0000001	3600.00	10/10/2007	000053780003	113400	850408	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003989	0000001	750.00	10/10/2007	000011656004	113400	850329	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003990	0000001	600.00	10/10/2007	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003792	0000001	306.75	10/10/2007	000061690007	113400	852791	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003757	0000001	1400.00	10/10/2007	000051610006	113400	855117	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003808	0000001	1000.00	10/10/2007	000061690007	113400	852796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003809	0000001	380.00	10/10/2007	000061690007	113400	852794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003810	0000001	120.00	10/10/2007	000061690007	113400	852795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003811	0000001	500.00	10/10/2007	000061690007	113400	852792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003889	0000001	360.00	10/10/2007	000010503001	113400	850468	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003890	0000001	400.00	10/10/2007	000010503001	113400	850469	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003891	0000001	380.00	10/10/2007	000010503001	113400	850470	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003892	0000001	1000.00	10/10/2007	000010503001	113400	850471	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003721	0000001	500.00	10/10/2007	000051610006	113400	855118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003722	0000001	200.00	10/10/2007	000051610006	113400	855124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003723	0000001	270.00	10/10/2007	000051610006	113400	855125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003724	0000001	200.00	10/10/2007	000051610006	113400	855123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003725	0000001	150.00	10/10/2007	000051610006	113400	855126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003991	0000001	775.00	10/10/2007	000068020000	113400	850765	38.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003992	0000001	1373.90	10/10/2007	000099160003	113400	850390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003985	0000001	12791.43	10/10/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003988	0000001	160.11	10/10/2007	000099610009	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003993	0000001	1550.00	10/10/2007	000010928002	113400	850246	284.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003993	0000002	950.00	10/10/2007	000010928002	113400	850245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003898	0000001	420.00	10/10/2007	000010503001	113400	850474	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003741	0000001	2923.09	10/10/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003745	0000001	1305.00	10/10/2007	000051610006	113400	855122	65.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003738	0000001	1290.00	10/10/2007	000051610006	113400	855119	64.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003821	0000001	315.00	10/10/2007	000061690007	113400	852793	15.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003746	0000001	737.00	10/10/2007	000051610006	113400	855116	36.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003747	0000001	8850.00	10/10/2007	000051610006	113400	855129	2120.44	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003748	0000001	1350.00	10/10/2007	000051610006	113400	855127	67.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003749	0000001	4556.04	10/10/2007	000051610006	113400	855128	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003924	0000001	4600.00	10/10/2007	000030011050	118400	046372	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003900	0000001	80.00	10/10/2007	000010503001	113400	850461	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003901	0000001	2975.00	10/10/2007	000010503001	113400	850465	364.47	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003986	0000001	7354.79	10/10/2007	000051610006	113400	855121	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003986	0000002	12116.72	10/10/2007	000099610009	113400	850063	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003986	0000003	16271.32	10/10/2007	000099610009	113400	850063	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003902	0000001	380.00	11/10/2007	000010503001	113400	850478	19.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003750	0000001	1500.00	11/10/2007	000051610006	113400	855135	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003751	0000001	1000.00	11/10/2007	000051610006	113400	855138	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003752	0000001	1500.00	11/10/2007	000051610006	113400	855134	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003753	0000001	420.00	11/10/2007	000051610006	113400	855132	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003739	0000001	898.99	11/10/2007	000051610006	113400	855141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003172	0000003	2374.40	11/10/2007	000051610006	113400	855140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003899	0000001	526.50	11/10/2007	000010503001	113400	850483	26.32	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003858	0000001	100.00	11/10/2007	000051550001	113400	850875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003994	0000001	25.60	11/10/2007	000051610006	113400	855140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004011	0000001	240.29	11/10/2007	000011167008	113400	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004012	0000001	380.00	11/10/2007	000011167008	113400	850066	19.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004013	0000001	380.00	11/10/2007	000011167008	113400	850069	19.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004014	0000001	380.00	11/10/2007	000011167008	113400	850067	19.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004015	0000001	380.00	11/10/2007	000011167008	113400	850068	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000001	147.97	11/10/2007	000058046005	113400	854349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004010	0000001	2046.26	11/10/2007	000058047003	113400	850810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003726	0000001	750.00	11/10/2007	000051610006	113400	855131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000001	5106.68	11/10/2007	000051610006	113400	855142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003893	0000001	725.00	11/10/2007	000010503001	113400	850482	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003847	0000001	500.00	11/10/2007	000051550001	113400	850873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003848	0000001	1300.00	11/10/2007	000051550001	113400	850874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003849	0000001	359.85	11/10/2007	000051550001	113400	850876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003850	0000001	100.00	11/10/2007	000051550001	113400	850878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003851	0000001	380.00	11/10/2007	000051550001	113400	850877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003916	0000001	1053.00	11/10/2007	000030011050	118400	046373	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003758	0000001	800.00	11/10/2007	000051610006	113400	855133	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003759	0000001	600.00	11/10/2007	000051610006	113400	855137	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003824	0000001	1000.00	11/10/2007	000051610006	113400	855130	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003713	0000001	1600.00	11/10/2007	000051610006	113400	855134	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003995	0000001	7166.25	11/10/2007	000053780003	113400	850409	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003996	0000001	4450.88	11/10/2007	000011656004	113400	850330	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003997	0000001	1550.00	11/10/2007	000011656004	113400	850331	77.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003998	0000001	2752.00	11/10/2007	000011656004	113400	850332	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003999	0000001	520.00	11/10/2007	000011656004	113400	850334	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004000	0000001	600.00	11/10/2007	000011656004	113400	850335	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004001	0000001	650.00	11/10/2007	000011656004	113400	850336	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004002	0000001	1400.00	11/10/2007	000011656004	113400	850338	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004003	0000001	1000.00	11/10/2007	000011656004	113400	850339	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004004	0000001	2900.00	11/10/2007	000011656004	113400	850340	377.94	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004005	0000001	2463.40	11/10/2007	000011656004	113400	850341	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004006	0000001	420.00	11/10/2007	000011656004	113400	850342	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004007	0000001	1450.00	11/10/2007	000011656004	113400	850337	72.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004008	0000001	1400.00	11/10/2007	000011656004	113400	850333	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003886	0000001	380.00	11/10/2007	000010503001	113400	850478	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003887	0000001	420.00	11/10/2007	000010503001	113400	850477	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003888	0000001	437.25	11/10/2007	000010503001	113400	850476	24.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003888	0000002	42.75	11/10/2007	000010503001	113400	850476	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003059	0000003	8700.00	11/10/2007	000051610006	113400	855143	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003778	0000001	4200.00	11/10/2007	000051610006	113400	855136	709.44	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003706	0000001	5287.00	11/10/2007	000051610006	113400	855139	1087.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003879	0000001	666.00	11/10/2007	000010503001	113400	850475	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003880	0000001	510.00	11/10/2007	000010503001	113400	850479	25.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003881	0000001	800.00	11/10/2007	000010503001	113400	850481	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003882	0000001	528.00	11/10/2007	000010503001	113400	850480	26.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003883	0000001	300.00	11/10/2007	000010503001	113400	850473	15.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003784	0000001	144.00	11/10/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003697	0000001	1161.24	15/10/2007	000051610006	113400	855150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004016	0000001	3200.00	15/10/2007	000011656004	113400	850343	470.81	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004017	0000001	3450.00	15/10/2007	000011656004	113400	850344	476.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004018	0000001	3520.00	15/10/2007	000011656004	113400	850345	534.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004019	0000001	477.75	15/10/2007	000011656004	113400	850346	22.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004020	0000001	5700.31	15/10/2007	000011656004	113400	850347	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003714	0000001	14688.04	15/10/2007	000051610006	113400	855150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003715	0000001	530.00	15/10/2007	000051610006	113400	855144	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003728	0000001	9826.66	15/10/2007	000051610006	113400	855150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004021	0000001	1500.00	15/10/2007	000058047003	113400	850811	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004022	0000001	2266.14	15/10/2007	000099160003	113400	850391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004022	0000002	208.86	15/10/2007	000099160003	113400	850391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004023	0000001	1625.00	15/10/2007	000010926006	113400	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004024	0000001	851.00	15/10/2007	000010925008	113400	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004025	0000001	1230.53	15/10/2007	000011167008	113400	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003744	0000001	1900.00	15/10/2007	000051610006	113400	855145	95.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003754	0000001	18171.11	15/10/2007	000051610006	113400	855150	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003925	0000001	380.00	16/10/2007	000030011050	118400	046374	19.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004026	0000001	15980.00	16/10/2007	000061690007	113400	852797	980.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004029	0000001	2413.90	16/10/2007	000010925008	113400	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004030	0000001	273.05	16/10/2007	000011167008	113400	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004027	0000001	4260.72	16/10/2007	000011036001	113400	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004028	0000001	7908.28	16/10/2007	000068020000	113400	850766	158.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003894	0000001	250.00	16/10/2007	000010503001	113400	850485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003895	0000001	230.00	16/10/2007	000010503001	113400	850484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003812	0000001	280.00	16/10/2007	000061690007	113400	852800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003917	0000001	750.00	16/10/2007	000030011050	118400	046375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003875	0000001	3458.54	16/10/2007	000011047007	113400	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003830	0000001	127.00	16/10/2007	000061690007	113400	852798	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003831	0000001	1073.00	16/10/2007	000061690007	113400	852798	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003832	0000001	115.00	16/10/2007	000061690007	113400	852799	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003833	0000001	406.00	16/10/2007	000061690007	113400	852799	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003785	0000001	665.00	16/10/2007	000061690007	113400	017782	13.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003786	0000001	369.95	16/10/2007	000061690007	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003707	0000001	575.00	16/10/2007	000051610006	113400	855151	28.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003834	0000001	1554.04	17/10/2007	000051550001	113400	850883	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003837	0000001	1000.00	17/10/2007	000051550001	113400	850880	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003852	0000001	700.00	17/10/2007	000051550001	113400	850882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004031	0000001	6490.00	17/10/2007	000058046005	113400	854350	324.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003857	0000001	6104.69	17/10/2007	000051550001	113400	850881	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003860	0000001	1800.00	17/10/2007	000051550001	113400	850879	95.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004037	0000001	200.00	18/10/2007	000010930004	113400	850024	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004033	0000001	1250.00	18/10/2007	000058046005	113400	854352	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004034	0000001	3063.30	18/10/2007	000058046005	113400	854354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004035	0000001	1420.00	18/10/2007	000058046005	113400	854351	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004036	0000001	500.00	18/10/2007	000058047003	113400	850812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003896	0000001	140.00	18/10/2007	000010503001	113400	850485	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004032	0000001	1700.00	18/10/2007	000011656004	113400	850348	130.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003908	0000001	1000.00	18/10/2007	000030011050	118400	046376	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003708	0000001	840.00	19/10/2007	000051610006	113400	855122	42.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003709	0000001	420.00	19/10/2007	000051610006	113400	855159	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004038	0000001	3040.00	19/10/2007	000011656004	113400	850350	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004039	0000001	1000.00	19/10/2007	000011656004	113400	850351	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003950	0000001	1476.25	19/10/2007	000094710004	113400	850198	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003955	0000001	4229.50	19/10/2007	000094710004	113400	850199	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003793	0000001	7786.53	19/10/2007	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003716	0000001	685.00	19/10/2007	000051610006	113400	855157	34.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003717	0000001	5942.00	19/10/2007	000051610006	113400	855158	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003718	0000001	220.00	19/10/2007	000051610006	113400	855161	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003720	0000001	400.00	19/10/2007	000051610006	113400	855154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003813	0000001	2760.65	19/10/2007	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003729	0000001	350.00	19/10/2007	000051610006	113400	855155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003730	0000001	2002.55	19/10/2007	000051610006	113400	855156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003731	0000001	2033.00	19/10/2007	000051610006	113400	855158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003732	0000001	2500.00	19/10/2007	000051610006	113400	855160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004040	0000001	576.00	19/10/2007	000058046005	113400	854355	28.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004041	0000001	574.00	19/10/2007	000058046005	113400	854356	28.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004042	0000001	4370.00	19/10/2007	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004043	0000001	500.00	19/10/2007	000010928002	113400	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004044	0000001	950.00	19/10/2007	000010929000	113400	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004045	0000001	500.00	19/10/2007	000010925008	113400	850125	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004046	0000001	500.00	19/10/2007	000010925008	113400	850126	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004047	0000001	500.00	19/10/2007	000010925008	113400	850127	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004048	0000001	500.00	19/10/2007	000010925008	113400	850128	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004049	0000001	500.00	19/10/2007	000010925008	113400	850129	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003742	0000001	1264.12	19/10/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003926	0000001	360.00	19/10/2007	000030011050	118400	046377	18.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003779	0000001	882.00	19/10/2007	000051610006	113400	855153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003710	0000001	653.10	20/10/2007	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003868	0000001	79.53	22/10/2007	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004050	0000001	371.99	22/10/2007	000058046005	113400	854357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004051	0000001	895.23	22/10/2007	000058046005	113400	854358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004052	0000001	754.48	22/10/2007	000058046005	113400	854359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004053	0000001	3068.00	22/10/2007	000058046005	113400	854360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004054	0000001	5211.46	22/10/2007	000058046005	113400	854361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004055	0000001	3000.00	22/10/2007	000058046005	113400	854362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004056	0000001	400.00	22/10/2007	000058046005	113400	854368	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	1751.00	22/10/2007	000058046005	113400	854373	140.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004058	0000001	1800.00	22/10/2007	000058046005	113400	854374	90.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004059	0000001	1175.49	22/10/2007	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004060	0000001	176.07	22/10/2007	000058046005	113400	854365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004061	0000001	1203.97	22/10/2007	000058046005	113400	854366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004062	0000001	380.00	22/10/2007	000058046005	113400	854369	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004063	0000001	210.00	22/10/2007	000058046005	113400	854367	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004064	0000001	400.00	22/10/2007	000058046005	113400	854375	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004065	0000001	160.00	22/10/2007	000058046005	113400	854370	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004066	0000001	200.00	22/10/2007	000058046005	113400	854371	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004067	0000001	80.90	22/10/2007	000058046005	113400	854363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004068	0000001	210.00	22/10/2007	000058046005	113400	854372	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003733	0000001	500.00	22/10/2007	000051610006	113400	855163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003734	0000001	500.00	22/10/2007	000051610006	113400	855164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003735	0000001	300.00	22/10/2007	000051610006	113400	855165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003755	0000001	254.76	22/10/2007	000051610006	113400	855162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003814	0000001	150.00	23/10/2007	000061690007	113400	852804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003815	0000001	500.00	23/10/2007	000061690007	113400	852805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003816	0000001	230.00	23/10/2007	000061690007	113400	852803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003799	0000001	681.83	23/10/2007	000061690007	113400	852801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003867	0000001	1425.00	23/10/2007	000060790008	113400	851162	71.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003829	0000001	8669.52	23/10/2007	000061690007	113400	852808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003853	0000001	400.00	23/10/2007	000051550001	113400	850884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003918	0000001	980.00	23/10/2007	000030011050	118400	046378	49.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003819	0000001	7000.00	23/10/2007	000061690007	113400	852806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003856	0000001	9.96	23/10/2007	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004075	0000001	736.32	23/10/2007	000010928002	113400	850248	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003869	0000001	1000.00	23/10/2007	000060790008	113400	851161	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003822	0000001	13977.89	23/10/2007	000061690007	113400	852807	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003823	0000001	14451.86	23/10/2007	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003787	0000001	224.00	23/10/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003959	0000001	230.00	23/10/2007	000061710009	113400	850097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003780	0000001	125.00	23/10/2007	000061690007	113400	852809	6.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003698	0000001	1760.00	23/10/2007	000051610006	113400	855167	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003794	0000001	1050.00	23/10/2007	000061690007	113400	852810	52.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003956	0000001	3449.85	23/10/2007	000094710004	113400	850201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003863	0000001	1100.00	23/10/2007	000060790008	113400	851160	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003864	0000001	500.00	23/10/2007	000060790008	113400	851164	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003865	0000001	1425.00	23/10/2007	000060790008	113400	851163	71.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004069	0000001	5800.15	23/10/2007	000053780003	113400	850410	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004069	0000002	2949.85	23/10/2007	000053780003	113400	850410	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004070	0000001	700.00	23/10/2007	000011656004	113400	850353	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004071	0000001	1550.00	23/10/2007	000011656004	113400	850354	77.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004072	0000001	3199.50	23/10/2007	000011656004	113400	850355	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004073	0000001	11000.00	23/10/2007	000011656004	113400	850352	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004074	0000001	740.00	23/10/2007	000011656004	113400	850356	37.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004076	0000001	779.00	24/10/2007	000011656004	113400	850358	39.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003756	0000001	539.86	24/10/2007	000051610006	113400	855168	26.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003736	0000001	500.00	24/10/2007	000051610006	113400	855166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003737	0000001	3000.00	25/10/2007	000051610006	113400	855169	408.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004080	0000001	10346.50	25/10/2007	00008493000x	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004081	0000001	13388.29	25/10/2007	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003919	0000001	150.00	25/10/2007	000030011050	118400	046379	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003870	0000001	1000.00	25/10/2007	000060790008	113400	851166	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003927	0000001	260.00	25/10/2007	000030011050	118400	046380	13.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004077	0000001	1000.00	25/10/2007	000011656004	113400	850359	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004078	0000001	2900.00	25/10/2007	000011656004	113400	850361	377.94	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004079	0000001	605.99	25/10/2007	000011656004	113400	850360	96.94	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004082	0000001	68274.62	26/10/2007	000011656004	113400	011788	6356.21	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004083	0000001	893.00	26/10/2007	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004084	0000001	142705.00	26/10/2007	000011656004	113400	011788	13514.08	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004085	0000001	1168.58	26/10/2007	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004086	0000001	68070.42	26/10/2007	000011656004	113400	011788	6568.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004087	0000001	608.00	26/10/2007	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003711	0000001	320.00	26/10/2007	000051610006	113400	855170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004106	0000001	380.00	26/10/2007	000011167008	113400	850073	19.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004107	0000001	380.00	26/10/2007	000011167008	113400	850074	19.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004108	0000001	380.00	26/10/2007	000011167008	113400	850072	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004088	0000001	6930.00	26/10/2007	00008493000x	113400	850837	1631.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004089	0000001	2480.00	26/10/2007	00008493000x	113400	850838	280.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004090	0000001	1615.00	26/10/2007	00008493000x	113400	850839	113.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004091	0000001	250.00	26/10/2007	00008493000x	113400	850840	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004092	0000001	250.00	26/10/2007	00008493000x	113400	850841	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004093	0000001	500.00	26/10/2007	00008493000x	113400	850840	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004094	0000001	2085.00	26/10/2007	00008493000x	113400	850843	204.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004095	0000001	11250.00	26/10/2007	00008493000x	113400	850844	3269.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004096	0000001	2250.00	26/10/2007	00008493000x	113400	850845	176.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004097	0000001	500.00	26/10/2007	00008493000x	113400	850847	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004098	0000001	5480.00	26/10/2007	00008493000x	113400	850848	1180.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004099	0000001	1810.00	26/10/2007	000099160003	113400	850392	151.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004100	0000001	4400.00	26/10/2007	000099160003	113400	850393	844.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004101	0000001	5250.00	26/10/2007	000099160003	113400	850394	1072.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004102	0000001	5550.00	26/10/2007	000099160003	113400	850395	1202.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004103	0000001	1990.00	26/10/2007	000099160003	113400	850397	186.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004104	0000001	1600.00	26/10/2007	000099160003	113400	850398	110.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004105	0000001	947.37	26/10/2007	000099160003	113400	850396	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004113	0000001	24700.00	29/10/2007	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004114	0000001	114136.50	29/10/2007	000058046005	113400	291007	17571.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004115	0000001	47.50	29/10/2007	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003854	0000001	100.00	29/10/2007	000051550001	113400	850885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003920	0000001	1000.00	29/10/2007	000030011050	118400	046383	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003928	0000001	632.00	29/10/2007	000030011050	118400	046384	31.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003712	0000001	440.00	29/10/2007	000051610006	113400	855171	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003913	0000001	365.00	29/10/2007	000030011050	118400	046382	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003914	0000001	330.00	29/10/2007	000030011050	118400	046381	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003961	0000001	211.00	29/10/2007	000061710009	113400	850098	10.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004118	0000001	600.00	30/10/2007	000011656004	113400	850362	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004119	0000001	5781.30	30/10/2007	000011656004	113400	850370	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004120	0000001	140.00	30/10/2007	000011656004	113400	850367	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004121	0000001	296.07	30/10/2007	000011656004	113400	850364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004122	0000001	547.21	30/10/2007	000011656004	113400	850363	27.36	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004123	0000001	161.59	30/10/2007	000011656004	113400	850366	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004124	0000001	531.12	30/10/2007	000011656004	113400	850368	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004125	0000001	531.12	30/10/2007	000011656004	113400	850369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004126	0000001	330.60	30/10/2007	000011656004	113400	850365	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003768	0000001	2147.26	30/10/2007	000051610006	113400	011788	233.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003769	0000001	66.50	30/10/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003761	0000001	22871.81	30/10/2007	000051610006	113400	011788	2131.04	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003762	0000001	152.00	30/10/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003763	0000001	2873.60	30/10/2007	000051610006	113400	011788	248.42	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003764	0000001	19.00	30/10/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003765	0000001	6758.81	30/10/2007	000051610006	113400	011788	636.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003766	0000001	28.50	30/10/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003767	0000001	1908.60	30/10/2007	000051610006	113400	011788	96.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003760	0000001	23535.11	30/10/2007	000061690007	113400	011788	3535.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003760	0000002	1039.18	30/10/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003826	0000001	4723.10	30/10/2007	000051610006	113400	855173	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003774	0000001	51170.90	30/10/2007	000051610006	113400	011788	5240.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003775	0000001	1121.00	30/10/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003776	0000001	14621.67	30/10/2007	000051610006	113400	011788	1150.03	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003777	0000001	95.00	30/10/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004132	0000001	1125.00	30/10/2007	000010928002	113400	850249	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004133	0000001	1125.00	30/10/2007	000010928002	113400	850250	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004134	0000001	1125.00	30/10/2007	000010928002	113400	850251	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004135	0000001	420.00	30/10/2007	000010928002	113400	850256	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004136	0000001	420.00	30/10/2007	000010928002	113400	850253	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004137	0000001	370.00	30/10/2007	000010928002	113400	850255	18.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004138	0000001	420.00	30/10/2007	000010928002	113400	850252	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004139	0000001	316.00	30/10/2007	000010928002	113400	850254	15.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004140	0000001	2400.00	30/10/2007	000010927004	113400	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003743	0000001	1157.56	30/10/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003772	0000001	6784.79	30/10/2007	000051610006	113400	011788	672.09	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003773	0000001	19.00	30/10/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003740	0000001	1180.67	30/10/2007	000051610006	113400	855172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003855	0000001	120.00	30/10/2007	000051550001	113400	850886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003817	0000001	120.00	30/10/2007	000061690007	113400	852802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003770	0000001	73209.72	30/10/2007	000051610006	113400	011788	6625.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003771	0000001	665.00	30/10/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004127	0000001	950.00	30/10/2007	000058046005	113400	854376	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004128	0000001	4900.10	30/10/2007	000058046005	113400	854377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004129	0000001	6536.85	30/10/2007	000058046005	113400	854380	1536.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004129	0000002	700.00	30/10/2007	000058046005	113400	854379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004129	0000003	361.50	30/10/2007	000058046005	113400	854378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004130	0000001	5982.30	30/10/2007	000058046005	113400	854381	563.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004130	0000002	1948.00	30/10/2007	000058046005	113400	854391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004130	0000003	161.50	30/10/2007	000058046005	113400	854385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004131	0000001	3302.78	30/10/2007	000058047003	113400	850813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004146	0000001	2272.33	31/10/2007	000058047003	113400	850814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004147	0000001	520.80	31/10/2007	000058047003	113400	850815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004148	0000001	200.00	31/10/2007	000030011050	118400	046385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004141	0000001	4.56	31/10/2007	000095300003	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004142	0000001	1.13	31/10/2007	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004149	0000001	399.00	31/10/2007	000011167008	113400	850075	19.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003827	0000001	900.00	31/10/2007	000051610006	113400	855175	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003871	0000001	215.00	31/10/2007	000060790008	113400	851167	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003872	0000001	1303.00	31/10/2007	000060790008	113400	851168	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003861	0000001	126.50	31/10/2007	000051550001	113400	850887	6.33	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003929	0000001	411.00	31/10/2007	000030011050	118400	046388	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003930	0000001	260.00	31/10/2007	000030011050	118400	046386	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003931	0000001	210.00	31/10/2007	000030011050	118400	046387	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003962	0000001	400.00	31/10/2007	000095300003	113400	850097	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003960	0000001	23.86	31/10/2007	000061710009	113400	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003719	0000001	620.00	31/10/2007	000051610006	113400	855174	31.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004143	0000001	900.00	31/10/2007	000011656004	113400	850371	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004144	0000001	258.92	31/10/2007	000011656004	113400	850372	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004145	0000001	720.00	31/10/2007	000011656004	113400	850373	36.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004309	0000001	3000.00	01/11/2007	00009871000X	113400	850245	321.03	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004310	0000001	1000.00	01/11/2007	00009871000X	113400	850247	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004311	0000001	1400.00	01/11/2007	00009871000X	113400	850248	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004312	0000001	2600.00	01/11/2007	00009871000X	113400	850249	265.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004313	0000001	600.00	01/11/2007	00009871000X	113400	850246	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004318	0000001	2900.40	01/11/2007	000011656004	113400	850373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004328	0000001	290.00	01/11/2007	000030011050	118400	046392	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004329	0000001	500.00	01/11/2007	000030011050	118400	046390	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004182	0000001	1265.00	01/11/2007	000051610006	113400	855178	63.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004159	0000001	65.80	01/11/2007	000051610006	113400	049153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004327	0000001	500.00	01/11/2007	000030011050	118400	046393	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004152	0000001	163.30	01/11/2007	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004331	0000001	632.00	01/11/2007	000030011050	118400	046389	31.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004323	0000001	204.60	01/11/2007	000010928002	113400	850258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004324	0000001	588.80	01/11/2007	000010928002	113400	850257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004325	0000001	195.00	01/11/2007	000010928002	113400	850259	9.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004326	0000001	813.80	01/11/2007	000010928002	113400	850260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004202	0000001	250.00	01/11/2007	000051610006	113400	855177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004315	0000001	1348.55	01/11/2007	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004316	0000001	1427.51	01/11/2007	00008493000x	113400	850846	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004316	0000002	672.49	01/11/2007	00008493000x	113400	850846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004317	0000001	9050.00	01/11/2007	00008493000x	113400	850849	2146.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004319	0000001	3254.50	01/11/2007	000058047003	113400	850819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004320	0000001	1199.00	01/11/2007	000058047003	113400	850818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004321	0000001	526.80	01/11/2007	000058047003	113400	850816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004322	0000001	180.00	01/11/2007	000058047003	113400	850817	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004330	0000001	200.00	01/11/2007	000030011050	118400	046391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004333	0000001	2005.50	05/11/2007	000058046005	113400	854395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004335	0000001	200.00	05/11/2007	000030011050	118400	046394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004338	0000001	200.00	05/11/2007	000051550001	113400	850894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004339	0000001	520.00	05/11/2007	000051550001	113400	850889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004340	0000001	0.25	05/11/2007	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004341	0000001	290.00	05/11/2007	000051550001	113400	850893	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004342	0000001	819.20	05/11/2007	000051550001	113400	850088	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004334	0000001	4.00	05/11/2007	000061710009	113400	071101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004336	0000001	448.00	05/11/2007	000051550001	113400	850892	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004337	0000001	448.00	05/11/2007	000051550001	113400	850891	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004160	0000001	184.95	05/11/2007	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004332	0000001	7410.00	05/11/2007	000053780003	113400	850412	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004343	0000001	1109.50	05/11/2007	000051550001	113400	850890	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004344	0000001	2046.20	06/11/2007	000053780003	113400	850413	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004345	0000001	2160.70	06/11/2007	000053780003	113400	850414	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004347	0000001	779.00	06/11/2007	000011656004	113400	850376	38.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004348	0000001	2900.65	06/11/2007	000011656004	113400	850378	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004349	0000001	357.20	06/11/2007	000011656004	113400	850377	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004350	0000001	770.58	06/11/2007	000011656004	113400	850375	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004264	0000001	275.00	06/11/2007	000061690007	113400	852813	13.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004265	0000001	1265.00	06/11/2007	000061690007	113400	852815	63.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004255	0000001	512.00	06/11/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004256	0000001	400.00	06/11/2007	000061690007	113400	852817	20.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004308	0000001	77.00	06/11/2007	000061690007	113400	852819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004346	0000001	83.60	06/11/2007	00008672000x	113400	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004346	0000002	356.40	06/11/2007	00008672000x	113400	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004351	0000001	240.00	06/11/2007	000030011050	118400	046395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004352	0000001	500.00	06/11/2007	000051550001	113400	850896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004353	0000001	400.00	06/11/2007	000051550001	113400	850895	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004276	0000001	250.00	06/11/2007	000061690007	113400	852812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004277	0000001	500.00	06/11/2007	000061690007	113400	852814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004278	0000001	100.00	06/11/2007	000061690007	113400	852818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004279	0000001	240.00	07/11/2007	000061690007	113400	852816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004357	0000001	350.00	07/11/2007	000030011050	118400	046399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004358	0000001	1200.00	07/11/2007	000030011050	118400	046398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004359	0000001	380.00	07/11/2007	000030011050	118400	046397	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004360	0000001	300.00	07/11/2007	000030011050	118400	046396	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004356	0000001	1144.00	07/11/2007	000030011050	118400	046406	183.04	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004354	0000001	7166.25	07/11/2007	000053780003	113400	850415	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004355	0000001	1447.00	07/11/2007	000011656004	113400	850379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002890	0000002	52105.96	08/11/2007	000011593002	113400	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004362	0000001	3200.00	09/11/2007	000051610006	113400	855219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004363	0000001	1400.00	09/11/2007	000051610006	113400	855188	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004364	0000001	9366.40	09/11/2007	000051610006	113400	855207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004365	0000001	9409.04	09/11/2007	000051610006	113400	855208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004366	0000001	7841.06	09/11/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004388	0000001	250.00	09/11/2007	000010928002	113400	850261	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004389	0000001	1625.00	09/11/2007	000010926006	113400	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004390	0000001	300.00	09/11/2007	000030011050	118400	046401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004225	0000001	2331.32	09/11/2007	000051610006	113400	855210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004226	0000001	526.50	09/11/2007	000051610006	113400	855195	26.32	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004227	0000001	420.00	09/11/2007	000051610006	113400	855193	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004251	0000001	4030.62	09/11/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004026	0000002	12020.00	09/11/2007	000051610006	113400	855179	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004230	0000001	16091.20	09/11/2007	000051610006	113400	855210	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004231	0000001	2975.00	09/11/2007	000051610006	113400	855185	364.47	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004232	0000001	1000.00	09/11/2007	000051610006	113400	855189	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004233	0000001	1500.00	09/11/2007	000051610006	113400	855201	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004234	0000001	1500.00	09/11/2007	000051610006	113400	855202	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004235	0000001	420.00	09/11/2007	000051610006	113400	855190	21.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004236	0000001	1800.00	09/11/2007	000051610006	113400	855194	95.43	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004237	0000001	8850.00	09/11/2007	000051610006	113400	855200	2120.44	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004238	0000001	2221.94	09/11/2007	000051610006	113400	855211	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004239	0000001	668.50	09/11/2007	000051610006	113400	855205	33.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004379	0000001	2275.00	09/11/2007	000058047003	113400	850820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004380	0000001	2269.35	09/11/2007	000058047003	113400	850821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004381	0000001	1295.50	09/11/2007	000058046005	113400	854396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004382	0000001	8437.50	09/11/2007	000058046005	113400	854398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004383	0000001	1598.27	09/11/2007	000058046005	113400	854399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004384	0000001	1830.00	09/11/2007	000058046005	113400	854401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004385	0000001	987.63	09/11/2007	000058046005	113400	854397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004386	0000001	3578.65	09/11/2007	000058046005	113400	854400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004203	0000001	632.00	09/11/2007	000051610006	113400	855222	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004204	0000001	896.00	09/11/2007	000051610006	113400	855225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004205	0000001	400.00	09/11/2007	000051610006	113400	855192	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004206	0000001	980.00	09/11/2007	000051610006	113400	855204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004207	0000001	735.00	09/11/2007	000051610006	113400	855212	36.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004208	0000001	738.80	09/11/2007	000051610006	113400	855221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004209	0000001	2000.00	09/11/2007	000051610006	113400	855230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004210	0000001	4279.70	09/11/2007	000051610006	113400	855226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004211	0000001	4800.40	09/11/2007	000051610006	113400	855229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004212	0000001	400.00	09/11/2007	000051610006	113400	855227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004213	0000001	725.00	09/11/2007	000051610006	113400	855196	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004201	0000001	16798.21	09/11/2007	000051610006	113400	855210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004229	0000001	1000.00	09/11/2007	000051610006	113400	855191	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004314	0000001	548.30	09/11/2007	000011036001	113400	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003620	0000002	1260.00	09/11/2007	000051610006	113400	855223	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004361	0000001	3766.00	09/11/2007	000051610006	113400	855220	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004370	0000001	520.00	09/11/2007	000011656004	113400	850381	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004371	0000001	1400.00	09/11/2007	000011656004	113400	850385	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004372	0000001	2560.00	09/11/2007	000011656004	113400	850386	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004373	0000001	250.00	09/11/2007	000011656004	113400	850387	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004374	0000001	1928.00	09/11/2007	000011656004	113400	850388	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004375	0000001	650.00	09/11/2007	000011656004	113400	850380	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004376	0000001	750.00	09/11/2007	000011656004	113400	850383	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004377	0000001	1450.00	09/11/2007	000011656004	113400	850382	72.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004378	0000001	1550.00	09/11/2007	000011656004	113400	850384	77.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004387	0000001	640.00	09/11/2007	000061710009	113400	850099	32.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004183	0000001	800.00	09/11/2007	000051610006	113400	855224	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004184	0000001	600.00	09/11/2007	000051610006	113400	855183	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004185	0000001	1600.00	09/11/2007	000051610006	113400	855203	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004186	0000001	6700.00	09/11/2007	000051610006	113400	855206	335.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004187	0000001	2585.00	09/11/2007	000051610006	113400	855209	129.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004188	0000001	1500.00	09/11/2007	000051610006	113400	855199	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004248	0000001	1452.00	09/11/2007	000051610006	113400	855228	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004477	0000001	41247.81	09/11/2007	000051610006	113400	855180	824.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004181	0000001	16451.92	09/11/2007	000051610006	113400	855210	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003833	0000002	522.00	09/11/2007	000051610006	113400	855215	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003830	0000002	1200.00	09/11/2007	000051610006	113400	855216	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004161	0000001	5287.00	09/11/2007	000051610006	113400	855181	1087.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004162	0000001	666.00	09/11/2007	000051610006	113400	855182	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004163	0000001	740.00	09/11/2007	000051610006	113400	855184	37.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004164	0000001	800.00	09/11/2007	000051610006	113400	855197	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004165	0000001	1106.00	09/11/2007	000051610006	113400	855214	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004166	0000001	500.00	09/11/2007	000051610006	113400	855217	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004167	0000001	1045.00	09/11/2007	000051610006	113400	021802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004168	0000001	2000.00	09/11/2007	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004169	0000001	840.00	09/11/2007	000051610006	113400	855218	42.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004153	0000001	1000.00	09/11/2007	000051610006	113400	855198	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004155	0000001	1323.26	09/11/2007	000051610006	113400	855213	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004156	0000001	4200.00	09/11/2007	000051610006	113400	855187	709.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004151	0000001	1700.90	09/11/2007	000051610006	113400	855210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004177	0000001	2080.00	09/11/2007	000051610006	113400	855186	183.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004157	0000001	2580.00	12/11/2007	000051610006	113400	021578	240.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004154	0000001	2200.00	12/11/2007	000051610006	113400	102781	200.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004170	0000001	1260.00	12/11/2007	000051610006	113400	855231	63.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004179	0000001	3000.00	12/11/2007	000051610006	113400	005551	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004180	0000001	3000.00	12/11/2007	000051610006	113400	005552	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004189	0000001	2524.00	12/11/2007	000051610006	113400	855232	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004190	0000001	13162.50	12/11/2007	000051610006	113400	855240	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004191	0000001	3671.40	12/11/2007	000051610006	113400	855245	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004192	0000001	3600.00	12/11/2007	000051610006	113400	855241	595.31	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004193	0000001	1050.00	12/11/2007	000051610006	113400	855236	52.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004194	0000001	1550.00	12/11/2007	000051610006	113400	855243	77.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004195	0000001	800.00	12/11/2007	000051610006	113400	855234	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004399	0000001	320.00	12/11/2007	000051550001	113400	850901	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004398	0000001	185.00	12/11/2007	000010503001	113400	850487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004400	0000001	400.00	12/11/2007	000051550001	113400	850899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004214	0000001	1500.00	12/11/2007	000051610006	113400	855237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004215	0000001	450.00	12/11/2007	000051610006	113400	855238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004216	0000001	650.00	12/11/2007	000051610006	113400	855244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004217	0000001	2259.60	12/11/2007	000051610006	113400	855239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004218	0000001	400.00	12/11/2007	000051610006	113400	855233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004392	0000001	33944.54	12/11/2007	000011274009	113400	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004393	0000001	33944.54	12/11/2007	000011273009	113400	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004394	0000001	5466.58	12/11/2007	000058047003	113400	850823	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004240	0000001	400.00	12/11/2007	000051610006	113400	855235	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004401	0000001	1000.00	12/11/2007	000051550001	113400	850898	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004402	0000001	400.00	12/11/2007	000051550001	113400	850897	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004250	0000001	6845.00	12/11/2007	000051610006	113400	855242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004396	0000001	200.00	12/11/2007	000010930004	113400	850025	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004397	0000001	3000.00	12/11/2007	000010925008	113400	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004228	0000001	160.00	13/11/2007	000051610006	113400	855255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004282	0000001	1900.00	13/11/2007	000061690007	113400	852822	95.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004424	0000001	380.00	13/11/2007	000010503001	113400	850500	19.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004241	0000001	240.00	13/11/2007	000051610006	113400	855258	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004242	0000001	235.50	13/11/2007	000051610006	113400	855259	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004243	0000001	1673.25	13/11/2007	000051610006	113400	855252	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004244	0000001	1191.00	13/11/2007	000051610006	113400	855254	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004245	0000001	1023.00	13/11/2007	000051610006	113400	855253	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004246	0000001	600.00	13/11/2007	000051610006	113400	855256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004219	0000001	4750.00	13/11/2007	000051610006	113400	855248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004220	0000001	1500.00	13/11/2007	000051610006	113400	855247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004221	0000001	3000.00	13/11/2007	000051610006	113400	855249	408.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004280	0000001	300.00	13/11/2007	000061690007	113400	852820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004281	0000001	930.00	13/11/2007	000061690007	113400	852821	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004422	0000001	360.00	13/11/2007	000010503001	113400	850495	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004423	0000001	380.00	13/11/2007	000010503001	113400	850496	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004403	0000001	1150.00	13/11/2007	000011656004	113400	850391	57.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004404	0000001	3200.00	13/11/2007	000011656004	113400	850392	470.81	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004405	0000001	3450.00	13/11/2007	000011656004	113400	850393	476.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004406	0000001	3520.00	13/11/2007	000011656004	113400	850394	534.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004414	0000001	1000.00	13/11/2007	000010503001	113400	850488	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004415	0000001	2000.00	13/11/2007	000010503001	113400	850490	108.72	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004416	0000001	950.00	13/11/2007	000010503001	113400	850491	47.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004417	0000001	380.00	13/11/2007	000010503001	113400	850500	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004418	0000001	650.00	13/11/2007	000010503001	113400	850489	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004419	0000001	2353.80	13/11/2007	000010503001	113400	850492	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004420	0000001	420.00	13/11/2007	000010503001	113400	850502	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004421	0000001	400.00	13/11/2007	000010503001	113400	850503	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004196	0000001	525.00	13/11/2007	000051610006	113400	855250	26.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004171	0000001	380.00	13/11/2007	000051610006	113400	855251	19.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004172	0000001	1847.77	13/11/2007	000051610006	113400	855257	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004409	0000001	300.00	13/11/2007	000010503001	113400	850493	15.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004410	0000001	120.00	13/11/2007	000010503001	113400	850497	6.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004411	0000001	510.00	13/11/2007	000010503001	113400	850499	25.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004412	0000001	528.00	13/11/2007	000010503001	113400	850501	26.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004413	0000001	154.50	13/11/2007	000010503001	113400	850494	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004178	0000001	450.00	13/11/2007	000051610006	113400	855260	22.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004426	0000001	240.00	14/11/2007	000061710009	113400	850101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004176	0000001	1648.50	14/11/2007	000051610006	113400	021611	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004197	0000001	3000.00	14/11/2007	000051610006	113400	855261	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004427	0000001	900.00	14/11/2007	000061710009	113400	850100	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004428	0000001	200.00	14/11/2007	000010503001	113400	850505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004283	0000001	422.00	14/11/2007	000061690007	113400	852827	21.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004395	0000001	4100.00	14/11/2007	000058046005	113400	854402	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004429	0000001	630.00	14/11/2007	000010503001	113400	850504	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004425	0000001	1430.28	14/11/2007	000051610006	113400	855262	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004432	0000001	3000.00	16/11/2007	000011656004	113400	850397	340.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004200	0000001	1114.24	16/11/2007	000051610006	113400	111601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004437	0000001	729.00	19/11/2007	000030011050	118400	046403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004434	0000001	3040.00	19/11/2007	000011656004	113400	850398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004433	0000001	6067.32	19/11/2007	000051610006	113400	855264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004436	0000001	1300.00	19/11/2007	000010930004	113400	850026	65.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004439	0000001	420.00	19/11/2007	000010503001	113400	850506	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004435	0000001	716.00	19/11/2007	000061710009	113400	850102	35.80	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004247	0000001	1280.00	19/11/2007	000051610006	113400	855265	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004284	0000001	100.00	19/11/2007	000061690007	113400	852828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004285	0000001	150.00	19/11/2007	000061690007	113400	852829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004222	0000001	500.00	19/11/2007	000051610006	113400	855263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004438	0000001	500.00	19/11/2007	000030011050	118400	046402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004445	0000001	4657.25	20/11/2007	000058047003	113400	850824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000001	150.00	20/11/2007	000051550001	113400	850902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004223	0000001	1480.00	20/11/2007	000051610006	113400	855271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004224	0000001	200.00	20/11/2007	000051610006	113400	855266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004286	0000001	3000.00	20/11/2007	000061690007	113400	852830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004440	0000001	1095.09	20/11/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004446	0000001	269.66	20/11/2007	000010928002	113400	850264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004447	0000001	286.32	20/11/2007	000010928002	113400	850263	14.32	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004448	0000001	472.00	20/11/2007	000010928002	113400	850262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004449	0000001	500.00	20/11/2007	000010925008	113400	850131	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004450	0000001	500.00	20/11/2007	000010925008	113400	850132	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004451	0000001	500.00	20/11/2007	000010925008	113400	850133	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004452	0000001	500.00	20/11/2007	000010925008	113400	850134	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004453	0000001	500.00	20/11/2007	000010925008	113400	850135	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004455	0000001	227.32	20/11/2007	000011167008	113400	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004442	0000001	4550.00	20/11/2007	000053780003	113400	850418	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004442	0000002	4200.00	20/11/2007	000053780003	113400	850418	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004443	0000001	1800.00	20/11/2007	000053780003	113400	850417	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004444	0000001	2000.00	20/11/2007	000011656004	113400	850399	168.14	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004198	0000001	560.00	20/11/2007	000051610006	113400	855270	28.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004199	0000001	846.90	20/11/2007	000051610006	113400	855268	42.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004305	0000001	10937.34	20/11/2007	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004158	0000001	1000.00	20/11/2007	000051610006	113400	855272	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004257	0000001	665.00	20/11/2007	000061690007	113400	017782	13.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004258	0000001	2500.00	20/11/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004259	0000001	369.95	20/11/2007	000061690007	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004173	0000001	3250.00	20/11/2007	000051610006	113400	855269	162.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004174	0000001	657.61	20/11/2007	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004175	0000001	425.00	20/11/2007	000051610006	113400	855267	21.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004260	0000001	870.00	21/11/2007	000061690007	113400	852844	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004261	0000001	1590.00	21/11/2007	000061690007	113400	852845	79.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004262	0000001	230.00	21/11/2007	000061690007	113400	852838	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004254	0000001	4200.00	21/11/2007	000061690007	113400	452836	709.44	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004306	0000001	1268.50	21/11/2007	000061690007	113400	852849	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004266	0000001	1850.00	21/11/2007	000061690007	113400	852831	99.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004267	0000001	735.00	21/11/2007	000061690007	113400	852833	36.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004268	0000001	800.00	21/11/2007	000061690007	113400	852840	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004269	0000001	6821.90	21/11/2007	000061690007	113400	852842	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004270	0000001	340.00	21/11/2007	000061690007	113400	852843	17.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004271	0000001	950.00	21/11/2007	000061690007	113400	852847	47.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004272	0000001	791.60	21/11/2007	000061690007	113400	852846	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004273	0000001	350.00	21/11/2007	000061690007	113400	852848	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004459	0000001	1600.00	21/11/2007	000011656004	113400	850400	110.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004461	0000001	5265.00	21/11/2007	000094710004	113400	850202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004462	0000001	880.00	21/11/2007	000010929000	113400	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004287	0000001	100.00	21/11/2007	000061690007	113400	852832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004297	0000001	780.00	21/11/2007	000061690007	113400	852841	39.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004299	0000001	1400.00	21/11/2007	000061690007	113400	852834	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004288	0000001	1500.00	21/11/2007	000061690007	113400	852835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004289	0000001	3000.00	21/11/2007	000061690007	113400	852837	408.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004290	0000001	400.00	21/11/2007	000061690007	113400	852839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004457	0000001	4747.19	21/11/2007	00008493000x	113400	850850	237.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004458	0000001	1625.87	21/11/2007	00008493000x	113400	850851	81.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004460	0000001	4257.82	21/11/2007	000058047003	113400	850825	357.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004468	0000001	100.00	22/11/2007	000051550001	113400	850903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004431	0000001	342.00	22/11/2007	000060790008	113400	851169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004291	0000001	180.00	22/11/2007	000061690007	113400	852852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004292	0000001	250.00	22/11/2007	000061690007	113400	852853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004469	0000001	76.56	22/11/2007	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004470	0000001	2587.70	22/11/2007	000060790008	113400	851170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004470	0000002	490.00	22/11/2007	000060790008	113400	851170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004454	0000001	400.00	22/11/2007	000010925008	113400	850136	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004454	0000002	100.00	22/11/2007	000010925008	113400	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004463	0000001	68198.95	22/11/2007	000011656004	113400	011788	6399.81	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004464	0000001	940.50	22/11/2007	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004467	0000001	3718.50	22/11/2007	000094710004	113400	850203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004430	0000001	4023.00	22/11/2007	000060790008	113400	851169	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004274	0000001	350.00	22/11/2007	000061690007	113400	852854	17.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004303	0000001	1144.00	22/11/2007	000061690007	113400	852850	183.04	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004478	0000001	1159.00	23/11/2007	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004479	0000001	68834.33	23/11/2007	000011656004	113400	011788	6662.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004480	0000001	598.50	23/11/2007	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004471	0000001	300.00	23/11/2007	000011656004	113400	850402	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004472	0000001	300.00	23/11/2007	000011656004	113400	850403	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004473	0000001	300.00	23/11/2007	000011656004	113400	850405	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004474	0000001	300.00	23/11/2007	000011656004	113400	850404	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004475	0000001	300.00	23/11/2007	000011656004	113400	850406	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004476	0000001	143143.49	23/11/2007	000011656004	113400	011788	13579.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004485	0000001	2020.00	23/11/2007	000010928002	113400	850265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004488	0000001	220.00	23/11/2007	000030011050	118400	046405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004293	0000001	150.00	23/11/2007	000061690007	113400	852855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004483	0000001	1420.00	23/11/2007	000058046005	113400	854403	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004484	0000001	1250.00	23/11/2007	000058046005	113400	854404	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004486	0000001	600.00	23/11/2007	000030011050	118400	046470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004487	0000001	480.00	23/11/2007	000030011050	118400	046406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004489	0000001	120.00	23/11/2007	000060790008	113400	851171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004490	0000001	880.00	26/11/2007	000068020000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004493	0000001	1500.00	26/11/2007	000058047003	113400	850827	91.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004494	0000001	1600.00	26/11/2007	000058047003	113400	850828	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004495	0000001	8500.00	26/11/2007	000058047003	113400	850829	2120.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004496	0000001	2125.00	26/11/2007	000058047003	113400	850831	212.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004497	0000001	1600.00	26/11/2007	000058047003	113400	850832	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004498	0000001	6700.00	26/11/2007	000058047003	113400	850833	1853.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004499	0000001	5950.00	26/11/2007	000058047003	113400	850834	1326.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004500	0000001	5650.00	26/11/2007	000058047003	113400	850835	1197.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004501	0000001	1990.00	26/11/2007	000058047003	113400	850836	186.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004502	0000001	2900.00	26/11/2007	000058047003	113400	850837	377.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004503	0000001	1600.00	26/11/2007	000058047003	113400	850839	110.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004504	0000001	1800.00	26/11/2007	000058047003	113400	850840	149.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004505	0000001	1698.70	26/11/2007	000058047003	113400	850841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004506	0000001	700.42	26/11/2007	000058047003	113400	850842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004507	0000001	2480.00	26/11/2007	000058047003	113400	850844	280.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004508	0000001	8473.25	26/11/2007	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004509	0000001	2831.50	26/11/2007	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004510	0000001	11873.20	26/11/2007	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004511	0000001	3080.00	26/11/2007	000058047003	113400	850830	433.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004512	0000001	10900.00	26/11/2007	000058047003	113400	850826	2722.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004513	0000001	947.37	26/11/2007	000058047003	113400	850838	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004514	0000001	1334.92	26/11/2007	000058047003	113400	850843	66.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004515	0000001	380.00	26/11/2007	000058046005	113400	854409	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004516	0000001	400.00	26/11/2007	000058046005	113400	854410	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004517	0000001	1800.00	26/11/2007	000058046005	113400	854411	90.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004518	0000001	10839.84	26/11/2007	000058046005	113400	854415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004519	0000001	1338.97	26/11/2007	000058046005	113400	854416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004520	0000001	4184.00	26/11/2007	000058046005	113400	854417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004521	0000001	1040.00	26/11/2007	000058046005	113400	854419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004522	0000001	2112.00	26/11/2007	000058046005	113400	854420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004523	0000001	1500.00	26/11/2007	000058046005	113400	854421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004524	0000001	1751.00	26/11/2007	000058046005	113400	854422	140.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004525	0000001	1226.12	26/11/2007	000058046005	113400	854412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004526	0000001	1061.76	26/11/2007	000058046005	113400	854413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004527	0000001	160.00	26/11/2007	000058046005	113400	854405	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004528	0000001	216.00	26/11/2007	000058046005	113400	854406	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004529	0000001	200.00	26/11/2007	000058046005	113400	854407	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004530	0000001	210.00	26/11/2007	000058046005	113400	854408	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004531	0000001	502.20	26/11/2007	000058046005	113400	854414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004532	0000001	24700.00	26/11/2007	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004533	0000001	5927.50	26/11/2007	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004491	0000001	10662.90	26/11/2007	000011656004	113400	850407	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004492	0000001	16170.04	26/11/2007	000011656004	113400	850408	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004536	0000001	600.00	27/11/2007	000011656004	113400	850401	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004537	0000001	3600.00	27/11/2007	000011656004	113400	850409	522.69	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004538	0000001	2900.00	27/11/2007	000011656004	113400	850411	377.94	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004539	0000001	547.21	27/11/2007	000011656004	113400	850410	27.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004540	0000001	3265.00	27/11/2007	000058047003	113400	850845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004543	0000001	150.00	27/11/2007	000030011050	118400	046408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004544	0000001	150.00	27/11/2007	000030011050	118400	046409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004541	0000001	297.34	27/11/2007	000011167008	113400	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004542	0000001	380.00	27/11/2007	000011167008	113400	850077	19.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004545	0000001	1290.00	27/11/2007	000030011050	118400	046407	64.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004300	0000001	515.00	27/11/2007	000061690007	113400	852856	25.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004301	0000001	16907.33	28/11/2007	000061690007	113400	852864	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004302	0000001	500.00	28/11/2007	000061690007	113400	852862	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004298	0000001	1000.00	28/11/2007	000061690007	113400	852866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004546	0000001	5818.14	28/11/2007	000068020000	113400	850767	158.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004546	0000002	2092.79	28/11/2007	000068020000	113400	850767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004555	0000001	320.00	28/11/2007	000058047003	113400	850846	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004556	0000001	1175.49	28/11/2007	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004294	0000001	200.00	28/11/2007	000061690007	113400	852859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004295	0000001	160.00	28/11/2007	000061690007	113400	852860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004296	0000001	1053.00	28/11/2007	000061690007	113400	852863	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004307	0000001	6242.50	28/11/2007	000061690007	113400	852858	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004547	0000001	1905.81	28/11/2007	000011656004	113400	850412	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004548	0000001	948.49	28/11/2007	000011656004	113400	850413	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004549	0000001	2000.00	28/11/2007	000011656004	113400	850419	148.34	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004550	0000001	1050.00	28/11/2007	000011656004	113400	850418	52.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004551	0000001	140.00	28/11/2007	000011656004	113400	850417	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004552	0000001	292.84	28/11/2007	000011656004	113400	850414	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004553	0000001	330.60	28/11/2007	000011656004	113400	850416	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004554	0000001	161.59	28/11/2007	000011656004	113400	850415	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004275	0000001	316.00	28/11/2007	000061690007	113400	852861	15.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004304	0000001	150.00	28/11/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004263	0000001	1200.00	28/11/2007	000061690007	113400	852865	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004557	0000001	1215.00	29/11/2007	000011656004	113400	850420	60.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004558	0000001	720.00	29/11/2007	000011656004	113400	850421	36.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004559	0000001	11427.50	29/11/2007	000011656004	113400	850423	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004560	0000001	6263.87	29/11/2007	000011656004	113400	850422	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004571	0000001	120.00	29/11/2007	000030011050	118400	046410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004561	0000001	1557.47	29/11/2007	000058047003	113400	850847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004562	0000001	3680.00	29/11/2007	000058047003	113400	850848	670.81	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004563	0000001	420.00	29/11/2007	000010928002	113400	850266	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004564	0000001	420.00	29/11/2007	000010928002	113400	850268	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004565	0000001	1125.00	29/11/2007	000010928002	113400	850272	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004566	0000001	1125.00	29/11/2007	000010928002	113400	850274	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004567	0000001	370.00	29/11/2007	000010928002	113400	850269	18.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004568	0000001	316.00	29/11/2007	000010928002	113400	850270	15.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004569	0000001	420.00	29/11/2007	000010928002	113400	850271	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004570	0000001	1125.00	29/11/2007	000010928002	113400	850273	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004391	0000001	2950.00	29/11/2007	000010928002	113400	850267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004583	0000001	8009.14	30/11/2007	000051610006	113400	011788	810.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004584	0000001	19.00	30/11/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004597	0000001	250.00	30/11/2007	000095300003	113400	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004598	0000001	4.56	30/11/2007	000095300003	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004599	0000001	1.13	30/11/2007	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004601	0000001	920.00	30/11/2007	000010925008	113400	850137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004252	0000001	1140.92	30/11/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004253	0000001	17520.61	30/11/2007	000051610006	113400	011788	1473.67	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004585	0000001	51004.70	30/11/2007	000051610006	113400	011788	5240.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004586	0000001	1111.50	30/11/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004587	0000001	85.50	30/11/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004581	0000001	66555.28	30/11/2007	000051610006	113400	011788	7117.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004582	0000001	703.00	30/11/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004589	0000001	431.00	30/11/2007	000058046005	113400	854442	21.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004590	0000001	225.00	30/11/2007	000058046005	113400	854443	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004591	0000001	1100.00	30/11/2007	000058046005	113400	854423	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004592	0000001	114136.50	30/11/2007	000058046005	113400	011788	17571.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004593	0000001	47.50	30/11/2007	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004596	0000001	200.00	30/11/2007	000095300003	113400	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004600	0000001	100.00	30/11/2007	000028314104	113400	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004602	0000001	7598.35	30/11/2007	000058046005	113400	854426	1536.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004603	0000001	1948.00	30/11/2007	000058046005	113400	854438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004603	0000002	500.00	30/11/2007	000058046005	113400	854435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004603	0000003	500.00	30/11/2007	000058046005	113400	854434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004603	0000004	161.50	30/11/2007	000058046005	113400	854433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004603	0000005	500.00	30/11/2007	000058046005	113400	854431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004603	0000006	4224.70	30/11/2007	000058046005	113400	854429	563.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004523	0000002	3500.70	30/11/2007	000058046005	113400	854424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004395	0000002	779.42	30/11/2007	000058046005	113400	854425	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004579	0000001	2280.26	30/11/2007	000051610006	113400	011788	233.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004580	0000001	66.50	30/11/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004588	0000001	310.00	30/11/2007	000011656004	113400	850424	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004572	0000001	23300.08	30/11/2007	000051610006	113400	011788	2144.81	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004573	0000001	161.50	30/11/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004574	0000001	2873.60	30/11/2007	000051610006	113400	011788	248.42	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004575	0000001	19.00	30/11/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004576	0000001	7078.58	30/11/2007	000051610006	113400	011788	705.84	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004577	0000001	38.00	30/11/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004441	0000001	23786.38	30/11/2007	000051610006	113400	011788	3618.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004578	0000001	2318.80	30/11/2007	000051610006	113400	011788	230.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004614	0000001	209.61	03/12/2007	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004621	0000001	166.84	03/12/2007	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004837	0000001	320.00	03/12/2007	000051550001	113400	850904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004847	0000001	232.00	03/12/2007	000010503001	113400	850507	11.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004853	0000001	240.00	03/12/2007	000011656004	113400	850425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004581	0000002	12767.48	03/12/2007	000051550001	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004854	0000001	400.00	03/12/2007	000058046005	113400	854444	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004855	0000001	3588.50	03/12/2007	000058046005	113400	854445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004856	0000001	16033.26	03/12/2007	000011593002	113400	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004856	0000002	4928.57	03/12/2007	000011593002	113400	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004695	0000001	420.00	03/12/2007	000051610006	113400	855273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004843	0000001	0.06	04/12/2007	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004802	0000001	700.00	04/12/2007	000061690007	113400	852870	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004857	0000001	725.00	04/12/2007	000058047003	113400	850849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004906	0000001	3971.50	04/12/2007	000011036001	113400	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004907	0000001	1948.81	04/12/2007	000011047007	113400	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004908	0000001	3573.11	04/12/2007	000011047007	113400	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004781	0000001	300.00	04/12/2007	000061690007	113400	852871	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004905	0000001	770.58	04/12/2007	000011656004	113400	850429	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004848	0000001	4806.85	04/12/2007	000011656004	113400	850428	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004849	0000001	1800.00	04/12/2007	000011656004	113400	850430	129.64	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004850	0000001	6712.00	04/12/2007	000011656004	113400	850431	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004851	0000001	632.00	04/12/2007	000011656004	113400	850421	31.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004852	0000001	580.00	04/12/2007	000011656004	113400	850426	29.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004765	0000001	800.00	04/12/2007	000061690007	113400	852872	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004766	0000001	250.00	04/12/2007	000061690007	113400	852868	12.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004767	0000001	2500.00	04/12/2007	000061690007	113400	852867	225.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004780	0000001	300.00	04/12/2007	000061690007	113400	852869	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004757	0000001	700.00	04/12/2007	000061690007	113400	852873	35.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004838	0000001	210.00	05/12/2007	000051550001	113400	850905	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004838	0000002	120.00	05/12/2007	000051550001	113400	850905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004812	0000001	1265.00	05/12/2007	000030011050	118400	046411	63.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004910	0000001	300.00	05/12/2007	000061710009	113400	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004911	0000001	290.00	05/12/2007	000061710009	113400	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004922	0000001	1237.78	05/12/2007	000011656004	113400	850432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004912	0000001	300.00	05/12/2007	000061710009	113400	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004841	0000001	70.00	05/12/2007	000051550001	113400	850906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004923	0000001	380.00	05/12/2007	000058046005	113400	854446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004858	0000001	1823.00	05/12/2007	000058047003	113400	850851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004859	0000001	554.50	05/12/2007	000058047003	113400	850850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004909	0000001	290.00	05/12/2007	000061710009	113400	850105	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004844	0000001	651.56	06/12/2007	000051550001	113400	850907	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004823	0000001	610.00	06/12/2007	000030011050	118400	046413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004860	0000001	6086.39	06/12/2007	000058047003	113400	850852	304.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004861	0000001	4800.50	06/12/2007	000058047003	113400	850853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004816	0000001	500.00	06/12/2007	000030011050	118400	046415	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004924	0000001	695.00	06/12/2007	000011656004	113400	850434	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004925	0000001	780.00	06/12/2007	000011656004	113400	850433	39.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004808	0000001	1764.00	06/12/2007	000030011050	118400	046414	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004809	0000001	320.00	07/12/2007	000030011050	118400	046421	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004813	0000001	840.00	07/12/2007	000030011050	118400	046416	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004814	0000001	264.00	07/12/2007	000030011050	118400	046418	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004817	0000001	200.00	07/12/2007	000030011050	118400	046419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004818	0000001	240.00	07/12/2007	000030011050	118400	046417	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004824	0000001	480.00	07/12/2007	000030011050	118400	046420	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004733	0000001	35641.00	10/12/2007	000051610006	113400	011788	3920.51	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004734	0000001	11918.79	10/12/2007	000051610006	113400	011788	1243.62	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004712	0000001	8850.00	10/12/2007	000051610006	113400	855285	2120.44	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004713	0000001	17643.77	10/12/2007	000051610006	113400	855286	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004714	0000001	1800.00	10/12/2007	000051610006	113400	085293	95.43	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004715	0000001	1000.00	10/12/2007	000051610006	113400	855290	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004716	0000001	1500.00	10/12/2007	000051610006	113400	855295	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004717	0000001	1500.00	10/12/2007	000051610006	113400	855296	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004718	0000001	680.00	10/12/2007	000051610006	113400	855299	34.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004719	0000001	800.00	10/12/2007	000051610006	113400	855312	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004720	0000001	420.00	10/12/2007	000051610006	113400	855288	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004732	0000001	3907.10	10/12/2007	000051610006	113400	011788	351.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004700	0000001	4863.66	10/12/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004709	0000001	6797.45	10/12/2007	000051610006	113400	855300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004696	0000001	400.00	10/12/2007	000051610006	113400	855302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004697	0000001	2789.94	10/12/2007	000051610006	113400	855286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004698	0000001	1400.00	10/12/2007	000051610006	113400	094610	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004930	0000001	5871.10	10/12/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004955	0000001	1125.00	10/12/2007	000010928002	113400	850275	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004956	0000001	2500.00	10/12/2007	000011167008	113400	850079	958.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004665	0000001	725.00	10/12/2007	000051610006	113400	855277	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004731	0000001	67333.78	10/12/2007	000051610006	113400	011788	7229.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004667	0000001	700.00	10/12/2007	000051610006	113400	855276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004668	0000001	1000.00	10/12/2007	000051610006	113400	855278	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004669	0000001	160.00	10/12/2007	000051610006	113400	855279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004670	0000001	160.00	10/12/2007	000051610006	113400	855282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004671	0000001	300.00	10/12/2007	000051610006	113400	855283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004672	0000001	21202.58	10/12/2007	000051610006	113400	855286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004673	0000001	4279.70	10/12/2007	000051610006	113400	855287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004674	0000001	1200.00	10/12/2007	000051610006	113400	855298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004675	0000001	10257.49	10/12/2007	000051610006	113400	855309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004676	0000001	700.00	10/12/2007	000051610006	113400	855311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004730	0000001	2316.36	10/12/2007	000051610006	113400	011788	254.79	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004932	0000001	45532.53	10/12/2007	000051610006	113400	855274	910.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004935	0000001	2581.53	10/12/2007	000051610006	113400	855289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004936	0000001	7410.00	10/12/2007	000053780003	113400	850420	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004937	0000001	2160.70	10/12/2007	000053780003	113400	850421	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004938	0000001	2046.20	10/12/2007	000053780003	113400	850419	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004939	0000001	7166.25	10/12/2007	000053780003	113400	850422	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004940	0000001	2083.10	10/12/2007	000011656004	113400	850436	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004941	0000001	520.00	10/12/2007	000011656004	113400	850436	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004942	0000001	4950.00	10/12/2007	000011656004	113400	850437	247.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004943	0000001	750.00	10/12/2007	000011656004	113400	850438	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004944	0000001	1000.00	10/12/2007	000011656004	113400	850439	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004945	0000001	1450.00	10/12/2007	000011656004	113400	850444	72.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004946	0000001	2880.00	10/12/2007	000011656004	113400	850442	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004947	0000001	3000.00	10/12/2007	000011656004	113400	850448	321.03	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004948	0000001	1400.00	10/12/2007	000011656004	113400	850449	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004949	0000001	650.00	10/12/2007	000011656004	113400	850443	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004950	0000001	1600.00	10/12/2007	000011656004	113400	850445	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004951	0000001	1550.00	10/12/2007	000011656004	113400	850440	122.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004952	0000001	2600.00	10/12/2007	000011656004	113400	850446	265.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004953	0000001	1400.00	10/12/2007	000011656004	113400	850441	67.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004954	0000001	600.00	10/12/2007	000011656004	113400	850447	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004839	0000001	820.00	10/12/2007	000051550001	113400	850908	41.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004640	0000001	845.00	10/12/2007	000051610006	113400	855308	42.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004641	0000001	3002.00	10/12/2007	000051610006	113400	855280	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004643	0000001	8908.65	10/12/2007	000051610006	113400	855297	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004646	0000001	17310.95	10/12/2007	000051610006	113400	855286	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004647	0000001	1500.00	10/12/2007	000051610006	113400	855301	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004648	0000001	2194.20	10/12/2007	000051610006	113400	855281	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004649	0000001	4415.90	10/12/2007	000051610006	113400	855275	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003830	0000003	1200.00	10/12/2007	000051610006	113400	855305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003833	0000003	522.00	10/12/2007	000051610006	113400	855306	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004727	0000001	2293.60	10/12/2007	000051610006	113400	017788	227.55	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004728	0000001	4076.98	10/12/2007	000051610006	113400	011788	613.55	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004926	0000001	6150.00	10/12/2007	000051610006	113400	855310	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004934	0000001	21213.34	10/12/2007	000051610006	113400	011788	2374.61	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004622	0000001	3000.00	10/12/2007	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004623	0000001	3000.00	10/12/2007	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004624	0000001	740.00	10/12/2007	000051610006	113400	855291	37.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004625	0000001	5287.00	10/12/2007	000051610006	113400	855292	1087.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004626	0000001	500.00	10/12/2007	000051610006	113400	855303	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004627	0000001	1045.00	10/12/2007	000051610006	113400	021802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004615	0000001	4200.00	10/12/2007	000051610006	113400	855284	709.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004616	0000001	2275.36	10/12/2007	000051610006	113400	855286	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004617	0000001	2577.74	10/12/2007	000051610006	113400	855307	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004618	0000001	2580.00	10/12/2007	000051610006	113400	021824	240.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004619	0000001	2200.00	10/12/2007	000051610006	113400	021824	200.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004613	0000001	427.46	10/12/2007	000051610006	113400	855304	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004726	0000001	13049.18	10/12/2007	000051610006	113400	011788	1393.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004729	0000001	1230.50	10/12/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004835	0000001	1650.00	11/12/2007	000010503001	113400	850509	24.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004825	0000001	1053.00	11/12/2007	000010503001	113400	850517	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004650	0000001	800.00	11/12/2007	000051610006	113400	855314	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004651	0000001	265.00	11/12/2007	000051610006	113400	855316	13.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005005	0000001	3000.00	11/12/2007	000011656004	113400	850450	340.84	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005006	0000001	650.00	11/12/2007	000011656004	113400	850451	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005007	0000001	3520.00	11/12/2007	000011656004	113400	850452	534.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005008	0000001	3450.00	11/12/2007	000011656004	113400	850453	473.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005009	0000001	4000.00	11/12/2007	000011656004	113400	850454	610.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004677	0000001	500.00	11/12/2007	000051610006	113400	855313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004678	0000001	6034.77	11/12/2007	000051610006	113400	855317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004862	0000001	5494.44	11/12/2007	000058047003	113400	850854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004819	0000001	700.00	11/12/2007	000030011050	118400	046422	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005010	0000001	1368.45	11/12/2007	000011036001	113400	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005010	0000002	1781.50	11/12/2007	000011036001	113400	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005011	0000001	1175.49	11/12/2007	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005012	0000001	37149.93	11/12/2007	000011641006	113400	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004827	0000001	961.60	11/12/2007	000010503001	113400	850512	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004828	0000001	1472.00	11/12/2007	000010503001	113400	850514	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004829	0000001	200.00	11/12/2007	000010503001	113400	850515	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004830	0000001	479.75	11/12/2007	000010503001	113400	850516	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004831	0000001	2682.70	11/12/2007	000010503001	113400	850513	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004832	0000001	450.00	11/12/2007	000010503001	113400	850510	22.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004833	0000001	1946.00	11/12/2007	000010503001	113400	850511	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004834	0000001	2000.00	11/12/2007	000010503001	113400	850508	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004845	0000001	1232.00	11/12/2007	000051550001	113400	850909	61.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005014	0000001	1625.00	12/12/2007	000010926006	113400	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005016	0000001	244.77	12/12/2007	000011167008	113400	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004707	0000001	8000.00	12/12/2007	000051610006	113400	855315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005013	0000001	942.66	12/12/2007	000061710009	113400	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004782	0000001	1000.00	12/12/2007	000061690007	113400	852874	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005015	0000001	1600.00	12/12/2007	000011656004	113400	850445	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005018	0000001	617.00	13/12/2007	000011656004	113400	850456	30.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005019	0000001	1050.00	13/12/2007	000011656004	113400	850457	52.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004768	0000001	525.00	13/12/2007	000061690007	113400	852875	26.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004628	0000001	2000.00	13/12/2007	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004629	0000001	154.50	13/12/2007	000051610006	113400	855318	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004783	0000001	160.00	13/12/2007	000061690007	113400	852876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004820	0000001	450.00	13/12/2007	000030011050	118400	046423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004701	0000001	2.43	13/12/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005017	0000001	200.00	13/12/2007	000010930004	113400	850027	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005020	0000001	250.00	13/12/2007	000010928002	113400	850276	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004702	0000001	1.93	14/12/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005024	0000001	7923.58	14/12/2007	000068020000	113400	850768	158.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004679	0000001	200.00	14/12/2007	000051610006	113400	855319	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004758	0000001	1065.00	14/12/2007	000061690007	113400	007005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005021	0000001	526.32	14/12/2007	000011656004	113400	850458	26.32	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005022	0000001	8415.00	14/12/2007	000011656004	113400	850459	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005023	0000001	600.00	14/12/2007	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005025	0000001	2473.40	17/12/2007	000060420009	113400	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005026	0000001	800.00	17/12/2007	000011656004	113400	850460	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005027	0000001	1924.20	18/12/2007	000060420009	113400	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005028	0000001	2160.70	18/12/2007	000053780003	113400	850423	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005029	0000001	3200.00	18/12/2007	00009871000X	113400	850250	470.81	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005030	0000001	3600.00	18/12/2007	00009871000X	113400	850251	522.69	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005033	0000001	2900.00	18/12/2007	000011656004	113400	850461	377.94	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005034	0000001	400.00	18/12/2007	000011656004	113400	000400	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004769	0000001	130.00	18/12/2007	000061690007	113400	852899	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004770	0000001	6840.49	18/12/2007	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004771	0000001	383.79	18/12/2007	000061690007	113400	852900	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004772	0000001	580.00	18/12/2007	000061690007	113400	852887	29.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004773	0000001	469.00	18/12/2007	000061690007	113400	852901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004774	0000001	691.00	18/12/2007	000061690007	113400	852901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004815	0000001	120.00	18/12/2007	000030011050	118400	046426	6.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004604	0000001	4253.25	18/12/2007	000094710004	113400	850204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004605	0000001	878.00	18/12/2007	000094710004	113400	850205	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004759	0000001	665.00	18/12/2007	000061690007	113400	017782	13.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004760	0000001	369.95	18/12/2007	000061690007	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004761	0000001	200.00	18/12/2007	000061690007	113400	852896	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004810	0000001	300.00	18/12/2007	000030011050	118400	046427	15.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004811	0000001	666.00	18/12/2007	000030011050	118400	046424	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005031	0000001	180.00	18/12/2007	000061690007	113400	852892	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004755	0000001	600.00	18/12/2007	000061690007	113400	852903	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004756	0000001	605.00	18/12/2007	000061690007	113400	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004763	0000001	203.00	18/12/2007	000061690007	113400	852888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004680	0000001	84.00	18/12/2007	000051610006	113400	855320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005032	0000001	1012.13	18/12/2007	000061690007	113400	852897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005036	0000001	5723.51	18/12/2007	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004821	0000001	400.00	18/12/2007	000030011050	118400	046425	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004785	0000001	6242.50	18/12/2007	000061690007	113400	852877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004786	0000001	300.00	18/12/2007	000061690007	113400	852878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004787	0000001	350.00	18/12/2007	000061690007	113400	852881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004788	0000001	480.00	18/12/2007	000061690007	113400	852882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004789	0000001	2122.70	18/12/2007	000061690007	113400	852883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004790	0000001	230.00	18/12/2007	000061690007	113400	852886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004791	0000001	1000.00	18/12/2007	000061690007	113400	852890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004792	0000001	300.00	18/12/2007	000061690007	113400	852895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004793	0000001	420.00	18/12/2007	000061690007	113400	852879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004794	0000001	923.00	18/12/2007	000061690007	113400	852884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004795	0000001	665.00	18/12/2007	000061690007	113400	852891	33.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004798	0000001	830.00	18/12/2007	000061690007	113400	852889	41.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004799	0000001	420.00	18/12/2007	000061690007	113400	852885	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004800	0000001	1400.00	18/12/2007	000061690007	113400	852880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004801	0000001	1500.00	18/12/2007	000061690007	113400	852880	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004804	0000001	668.00	18/12/2007	000061690007	113400	852902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004805	0000001	6853.39	18/12/2007	000061690007	113400	852894	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004806	0000001	110.00	18/12/2007	000061690007	113400	852893	5.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005038	0000001	1900.00	19/12/2007	000061710009	113400	850108	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005037	0000001	350.00	19/12/2007	000061710009	113400	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005040	0000001	1800.00	19/12/2007	000058046005	113400	854447	90.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005041	0000001	1751.00	19/12/2007	000058046005	113400	854448	140.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005042	0000001	380.00	19/12/2007	000058046005	113400	854453	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005043	0000001	10549.96	19/12/2007	000058046005	113400	854459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005044	0000001	3132.44	19/12/2007	000058046005	113400	854460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005045	0000001	7117.00	19/12/2007	000058046005	113400	854461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005046	0000001	4496.44	19/12/2007	000058046005	113400	854466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005047	0000001	160.00	19/12/2007	000058046005	113400	854449	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005048	0000001	210.00	19/12/2007	000058046005	113400	854452	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005049	0000001	400.00	19/12/2007	000058046005	113400	854454	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005050	0000001	1420.00	19/12/2007	000058046005	113400	854455	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005051	0000001	1250.00	19/12/2007	000058046005	113400	854456	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005052	0000001	634.16	19/12/2007	000058046005	113400	854457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005053	0000001	1214.23	19/12/2007	000058046005	113400	854458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005054	0000001	200.00	19/12/2007	000058046005	113400	854451	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005055	0000001	210.00	19/12/2007	000058046005	113400	854450	10.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004606	0000001	630.00	19/12/2007	000094710004	113400	850206	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005039	0000001	780.00	19/12/2007	000011656004	113400	850463	39.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005056	0000001	10500.00	20/12/2007	000051610006	113400	855348	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005057	0000001	1579.00	20/12/2007	000011656004	113400	850464	78.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005058	0000001	1800.00	20/12/2007	000011656004	113400	850465	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005059	0000001	739.20	20/12/2007	000011656004	113400	850467	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005060	0000001	2297.19	20/12/2007	000011656004	113400	850468	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005061	0000001	295.03	20/12/2007	000011656004	113400	850469	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005062	0000001	3500.00	20/12/2007	000011656004	113400	850471	455.24	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005063	0000001	8500.00	20/12/2007	000011656004	113400	850472	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005064	0000001	1053.00	20/12/2007	000011656004	113400	850466	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005065	0000001	10009.70	20/12/2007	000011656004	113400	850473	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005066	0000001	1450.00	20/12/2007	000011656004	113400	850470	72.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005068	0000001	69260.00	20/12/2007	000011656004	113400	011788	6399.81	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005069	0000001	931.00	20/12/2007	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005072	0000001	143898.24	20/12/2007	000011656004	113400	021903	13615.72	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005073	0000001	1159.00	20/12/2007	000011656004	113400	021903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005074	0000001	68331.33	20/12/2007	000011656004	113400	021903	6662.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005075	0000001	598.50	20/12/2007	000011656004	113400	021903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004743	0000001	2147.26	20/12/2007	000051610006	113400	011788	233.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004754	0000001	66.50	20/12/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004775	0000001	120.00	20/12/2007	000061690007	113400	852905	6.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004933	0000001	15000.00	20/12/2007	000051610006	113400	855347	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004607	0000001	1000.00	20/12/2007	000094710004	113400	850208	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004608	0000001	1000.00	20/12/2007	000094710004	113400	850207	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004609	0000001	720.00	20/12/2007	000094710004	113400	850209	36.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004652	0000001	1260.00	20/12/2007	000051610006	113400	855323	63.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004653	0000001	530.60	20/12/2007	000051610006	113400	855325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004654	0000001	600.00	20/12/2007	000051610006	113400	855327	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004655	0000001	300.00	20/12/2007	000051610006	113400	855340	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004656	0000001	380.00	20/12/2007	000051610006	113400	855345	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004657	0000001	300.00	20/12/2007	000051610006	113400	855339	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004642	0000001	1708.55	20/12/2007	000051610006	113400	855324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004764	0000001	450.00	20/12/2007	000061690007	113400	825290	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004742	0000001	2318.80	20/12/2007	000051610006	113400	011788	230.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004735	0000001	23903.38	20/12/2007	000051610006	113400	011788	3627.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004752	0000001	9.50	20/12/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004762	0000001	368.00	20/12/2007	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004736	0000001	23444.76	20/12/2007	000051610006	113400	011788	2144.81	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004737	0000001	142.50	20/12/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004738	0000001	3373.60	20/12/2007	000051610006	113400	011788	248.42	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004739	0000001	19.00	20/12/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004740	0000001	6758.81	20/12/2007	000051610006	113400	011788	636.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004741	0000001	28.50	20/12/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004630	0000001	800.00	20/12/2007	000051610006	113400	855336	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004631	0000001	410.87	20/12/2007	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004632	0000001	255.00	20/12/2007	000051610006	113400	855346	12.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004633	0000001	264.00	20/12/2007	000051610006	113400	855344	13.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004634	0000001	380.00	20/12/2007	000051610006	113400	855342	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005086	0000001	34580.00	20/12/2007	000058046005	113400	011788	2717.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005087	0000001	34580.00	20/12/2007	000058046005	113400	011788	2717.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005088	0000001	9880.00	20/12/2007	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005089	0000001	126774.82	20/12/2007	000058046005	113400	011788	19580.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005090	0000001	47.50	20/12/2007	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005091	0000001	9347.00	20/12/2007	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004822	0000001	150.00	20/12/2007	000030011050	118400	046428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004784	0000001	5320.17	20/12/2007	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004681	0000001	3642.11	20/12/2007	000051610006	113400	855335	182.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004682	0000001	3130.00	20/12/2007	000051610006	113400	855326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004683	0000001	399.68	20/12/2007	000051610006	113400	855333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004684	0000001	360.00	20/12/2007	000051610006	113400	855338	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004685	0000001	4000.00	20/12/2007	000051610006	113400	855330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004686	0000001	4503.20	20/12/2007	000051610006	113400	855332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004687	0000001	264.00	20/12/2007	000051610006	113400	855343	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004688	0000001	7264.98	20/12/2007	000051610006	113400	855334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004744	0000001	44966.04	20/12/2007	000051610006	113400	011788	7367.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004745	0000001	722.00	20/12/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004666	0000001	1800.00	20/12/2007	000051610006	113400	855322	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004664	0000001	380.00	20/12/2007	000051610006	113400	855341	19.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005076	0000001	718.75	20/12/2007	000010925008	113400	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005077	0000001	500.00	20/12/2007	000010925008	113400	850139	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005078	0000001	500.00	20/12/2007	000010925008	113400	850140	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005079	0000001	500.00	20/12/2007	000010925008	113400	850161	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005080	0000001	500.00	20/12/2007	000010925008	113400	850162	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005081	0000001	500.00	20/12/2007	000010925008	113400	850163	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005082	0000001	500.00	20/12/2007	000010925008	113400	850164	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005083	0000001	1000.00	20/12/2007	000010925008	113400	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005084	0000001	900.00	20/12/2007	000010925008	113400	850165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005092	0000001	311.53	20/12/2007	000011167008	113400	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004699	0000001	526.50	20/12/2007	000051610006	113400	855337	26.32	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004746	0000001	9095.01	20/12/2007	000051610006	113400	011788	810.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004747	0000001	19.00	20/12/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004703	0000001	2897.35	20/12/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004708	0000001	255.00	20/12/2007	000051610006	113400	855346	12.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004706	0000001	2350.00	20/12/2007	000051610006	113400	855331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004711	0000001	6085.34	20/12/2007	000051610006	113400	855321	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004748	0000001	55022.25	20/12/2007	000051610006	113400	011788	5156.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004749	0000001	1054.50	20/12/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004750	0000001	18858.75	20/12/2007	000051610006	113400	011788	1579.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004751	0000001	85.50	20/12/2007	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004803	0000001	25731.84	20/12/2007	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004721	0000001	6532.83	20/12/2007	000051610006	113400	855328	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004722	0000001	2308.13	20/12/2007	000051610006	113400	855329	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004723	0000001	380.00	20/12/2007	000051610006	113400	855345	19.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004921	0000001	65.00	21/12/2007	000060790008	113400	851177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004920	0000001	1310.00	21/12/2007	000060790008	113400	851172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005095	0000001	81.20	21/12/2007	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004917	0000001	1200.00	21/12/2007	000060790008	113400	851175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004918	0000001	1836.40	21/12/2007	000060790008	113400	851176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004919	0000001	320.00	21/12/2007	000060790008	113400	851177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005101	0000001	1000.00	21/12/2007	000068020000	113400	850769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005101	0000002	242.75	21/12/2007	000068020000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000002	11977.92	21/12/2007	000011641006	113400	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000003	3332.78	21/12/2007	000011641006	113400	850006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005093	0000001	2110.00	21/12/2007	000061710009	113400	850114	209.13	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004610	0000001	790.00	21/12/2007	000094710004	113400	850210	39.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004914	0000001	200.00	21/12/2007	000060790008	113400	851177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004915	0000001	1167.30	21/12/2007	000060790008	113400	851176	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004916	0000001	881.60	21/12/2007	000060790008	113400	851174	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005094	0000001	971.50	21/12/2007	000060790008	113400	851178	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005096	0000001	1000.00	21/12/2007	000011656004	113400	850474	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005097	0000001	257.00	21/12/2007	000011656004	113400	850475	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005098	0000001	292.84	21/12/2007	000011656004	113400	850476	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005099	0000001	14352.00	21/12/2007	000012305006	113400	850001	0.00	1	Conta Corrente	PMSB/BRALF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005103	0000001	140.00	26/12/2007	000011656004	113400	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005104	0000001	330.60	26/12/2007	000011656004	113400	850477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005105	0000001	161.59	26/12/2007	000011656004	113400	850478	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004776	0000001	1053.00	26/12/2007	000061690007	113400	852907	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004826	0000001	300.00	26/12/2007	000010503001	113400	850518	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004611	0000001	1100.00	26/12/2007	000094710004	113400	850211	55.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004836	0000001	1760.00	26/12/2007	000051550001	113400	850911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005107	0000001	5586.20	26/12/2007	000058046005	113400	854470	263.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005108	0000001	7236.85	26/12/2007	000058046005	113400	854468	1536.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005108	0000002	361.50	26/12/2007	000058046005	113400	854467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005109	0000001	815.10	26/12/2007	000068020000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004842	0000001	1060.00	26/12/2007	000051550001	113400	850910	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004796	0000001	120.00	26/12/2007	000061690007	113400	852906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004863	0000001	12045.93	26/12/2007	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004864	0000001	10878.00	26/12/2007	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005102	0000001	1625.00	26/12/2007	000010926006	113400	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005106	0000001	1951.28	26/12/2007	000010928002	113400	850277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005110	0000001	380.00	26/12/2007	000011167008	113400	850082	19.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005111	0000001	1301.50	26/12/2007	000011167008	113400	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005112	0000001	575.00	27/12/2007	000010927004	113400	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005113	0000001	356.40	27/12/2007	00008672000x	113400	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005113	0000002	3.60	27/12/2007	00008672000x	113400	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005114	0000001	200.00	27/12/2007	000010930004	113400	850028	10.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004807	0000001	919.09	27/12/2007	000061690007	113400	852913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004865	0000001	4557.82	27/12/2007	000058047003	113400	850855	357.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004866	0000001	5306.32	27/12/2007	000058047003	113400	850856	357.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004867	0000001	4865.37	27/12/2007	000058047003	113400	850857	243.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004868	0000001	1030.34	27/12/2007	000058047003	113400	850858	51.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004869	0000001	125.00	27/12/2007	000058047003	113400	850862	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004870	0000001	4900.00	27/12/2007	000058047003	113400	850872	999.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004871	0000001	125.00	27/12/2007	000058047003	113400	850873	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004872	0000001	2200.00	27/12/2007	000058047003	113400	850863	167.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004873	0000001	5200.00	27/12/2007	000058047003	113400	850864	1093.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004874	0000001	3600.00	27/12/2007	000058047003	113400	850865	595.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004875	0000001	1053.00	27/12/2007	000058047003	113400	850866	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004876	0000001	500.00	27/12/2007	000058047003	113400	850867	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004877	0000001	2235.00	27/12/2007	000058047003	113400	850868	233.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004878	0000001	1500.00	27/12/2007	000058047003	113400	850870	385.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004879	0000001	1000.00	27/12/2007	000058047003	113400	850874	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004880	0000001	7250.00	27/12/2007	000058047003	113400	850875	1831.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004881	0000001	1100.00	27/12/2007	000058047003	113400	850876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004882	0000001	2480.00	27/12/2007	000058047003	113400	850878	280.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004883	0000001	5600.00	27/12/2007	000058047003	113400	850879	1181.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004884	0000001	3600.00	27/12/2007	000058047003	113400	850880	595.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004885	0000001	2050.00	27/12/2007	000058047003	113400	850863	152.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004886	0000001	800.00	27/12/2007	000058047003	113400	850869	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004887	0000001	1053.00	27/12/2007	000058047003	113400	850877	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004888	0000001	1454.46	27/12/2007	000058047003	113400	850881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004889	0000001	125.00	27/12/2007	000058047003	113400	850871	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004689	0000001	90.00	27/12/2007	000051610006	113400	855349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004797	0000001	250.00	27/12/2007	000061690007	113400	852910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005115	0000001	3400.10	27/12/2007	000058046005	113400	854462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005116	0000001	2700.50	27/12/2007	000058046005	113400	854464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005117	0000001	2115.00	27/12/2007	000058046005	113400	854465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005118	0000001	798.50	27/12/2007	000058046005	113400	854463	48.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004663	0000001	2300.20	27/12/2007	000061690007	113400	852908	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004777	0000001	480.00	27/12/2007	000061690007	113400	852911	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004778	0000001	295.00	27/12/2007	000061690007	113400	852911	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004779	0000001	537.00	27/12/2007	000061690007	113400	852912	26.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004933	0000002	31292.55	27/12/2007	000061690007	113400	852909	925.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004663	0000002	4500.00	28/12/2007	000051610006	113400	855369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005120	0000001	252.20	28/12/2007	000053780003	113400	850424	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005120	0000002	8497.80	28/12/2007	000053780003	113400	850424	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005121	0000001	3600.00	28/12/2007	000053780003	113400	850426	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005123	0000001	520.00	28/12/2007	00009871000X	113400	850252	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005124	0000001	1550.00	28/12/2007	00009871000X	113400	850253	77.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005127	0000001	779.00	28/12/2007	000011656004	113400	850480	38.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005128	0000001	600.00	28/12/2007	000011656004	113400	850483	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005129	0000001	4900.45	28/12/2007	000011656004	113400	850484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005130	0000001	989.65	28/12/2007	000011656004	113400	850485	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005131	0000001	2885.50	28/12/2007	000011656004	113400	850486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005133	0000001	452.50	28/12/2007	000011656004	113400	850494	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005134	0000001	100.00	28/12/2007	000011656004	113400	850495	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005135	0000001	570.00	28/12/2007	000011656004	113400	850497	28.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005136	0000001	350.00	28/12/2007	000011656004	113400	850498	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005137	0000001	2127.00	28/12/2007	000011656004	113400	850481	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005138	0000001	620.10	28/12/2007	000011656004	113400	850493	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005139	0000001	1837.00	28/12/2007	000011656004	113400	850496	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005140	0000001	500.00	28/12/2007	000011656004	113400	850491	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005143	0000001	547.21	28/12/2007	000011656004	113400	850482	27.36	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005144	0000001	364444.65	28/12/2007	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004840	0000001	526.32	28/12/2007	000051550001	113400	850913	26.32	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004644	0000001	270.00	28/12/2007	000051610006	113400	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004645	0000001	16000.00	28/12/2007	000051610006	113400	855372	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004658	0000001	264.00	28/12/2007	000051610006	113400	855350	13.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004659	0000001	3000.00	28/12/2007	000051610006	113400	855365	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004660	0000001	3000.00	28/12/2007	000051610006	113400	855366	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004661	0000001	4500.00	28/12/2007	000051610006	113400	855367	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004662	0000001	495.00	28/12/2007	000051610006	113400	855364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004620	0000001	4200.00	28/12/2007	000051610006	113400	855351	709.44	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004635	0000001	1000.00	28/12/2007	000051610006	113400	855354	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004636	0000001	740.00	28/12/2007	000051610006	113400	855355	37.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004637	0000001	1144.00	28/12/2007	000051610006	113400	855356	183.04	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004638	0000001	666.00	28/12/2007	000051610006	113400	855357	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004639	0000001	5287.00	28/12/2007	000051610006	113400	855368	1087.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005156	0000001	500.00	28/12/2007	000068020000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005156	0000002	90.00	28/12/2007	000068020000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004690	0000001	3000.00	28/12/2007	000051610006	113400	855352	408.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004691	0000001	4900.75	28/12/2007	000051610006	113400	855359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004692	0000001	338.20	28/12/2007	000051610006	113400	855361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004693	0000001	4279.70	28/12/2007	000051610006	113400	855370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004694	0000001	7367.25	28/12/2007	000051610006	113400	855353	147.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004890	0000001	5750.00	28/12/2007	000058047003	113400	850882	1264.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004891	0000001	7000.00	28/12/2007	000058047003	113400	850883	1653.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004892	0000001	1990.00	28/12/2007	000058047003	113400	850884	186.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004893	0000001	1750.00	28/12/2007	000058047003	113400	850886	139.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004894	0000001	947.37	28/12/2007	000058047003	113400	850885	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004895	0000001	2561.75	28/12/2007	000058047003	113400	850887	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004846	0000001	357.20	28/12/2007	000051550001	113400	850912	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004913	0000001	530.00	28/12/2007	000095300003	113400	850100	26.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004724	0000001	8850.00	28/12/2007	000051610006	113400	855371	2120.44	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005119	0000001	9451.87	28/12/2007	000051610006	113400	855363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005122	0000001	4.56	28/12/2007	000095300003	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005125	0000001	1.13	28/12/2007	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005126	0000001	2500.00	28/12/2007	000010930004	113400	850029	264.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005145	0000001	1125.00	28/12/2007	000010928002	113400	850278	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005146	0000001	1125.00	28/12/2007	000010928002	113400	850279	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005147	0000001	1125.00	28/12/2007	000010928002	113400	850281	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005148	0000001	420.00	28/12/2007	000010928002	113400	850282	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005149	0000001	420.00	28/12/2007	000010928002	113400	850285	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005150	0000001	4000.00	28/12/2007	000010928002	113400	850287	683.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005151	0000001	1125.00	28/12/2007	000010928002	113400	850280	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005152	0000001	316.00	28/12/2007	000010928002	113400	850283	15.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005153	0000001	370.00	28/12/2007	000010928002	113400	850284	18.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005154	0000001	420.00	28/12/2007	000010928002	113400	850286	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005157	0000001	1200.00	28/12/2007	000011167008	113400	850084	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004710	0000001	6865.42	28/12/2007	000051610006	113400	855362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004704	0000001	1636.69	28/12/2007	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004705	0000001	1169.17	28/12/2007	000051610006	113400	855358	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5141

Última atualização: 11/06/2024