de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC MUN ADM E FINANCAS	0000035	0000001	4.00	02/01/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000051	0000001	30.00	02/01/2007	000080011421	011870	000000	0.00	1	Conta Corrente	IPVA IPI E FE BANCO REAL
SEC MUN ADM E FINANCAS	0000060	0000001	2.00	02/01/2007	000000061948	007595	000000	0.00	1	Conta Corrente	ITR IMPOSTO TERRITORIAL RURAL
SEC MUN ADM E FINANCAS	0000078	0000001	2.00	02/01/2007	000000106844	007595	000000	0.00	1	Conta Corrente	FE FUNDO ESPECIAL
SEC MUN ADM E FINANCAS	0000124	0000001	2.00	02/01/2007	000000094595	007595	000000	0.00	1	Conta Corrente	RESERVA
SEC MUN ADM E FINANCAS	0000132	0000001	2.00	02/01/2007	000000158151	007595	000000	0.00	1	Conta Corrente	FEX-AUXILIO FINANCEIRO P/FOMENTO EXPOSTACOES
SEC MUN ADM E FINANCAS	0000159	0000001	2.00	02/01/2007	000000165980	007595	000000	0.00	1	Conta Corrente	C I D E
SEC MUN ADM E FINANCAS	0000167	0000001	2.00	02/01/2007	000002831430	007595	000000	0.00	1	Conta Corrente	ICMS FEDERAL
SEC MUN DE SAUDE E AۂO SOCIAL	0000019	0000001	2.00	02/01/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN DE SAUDE E AۂO SOCIAL	0000027	0000001	2.00	02/01/2007	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0000086	0000001	2.00	02/01/2007	000000069310	007595	000000	0.00	1	Conta Corrente	PEVa AGENTES COMUNITARIOS
SEC MUN DE SAUDE E AۂO SOCIAL	0000108	0000001	2.00	02/01/2007	000000187321	007595	000000	0.00	1	Conta Corrente	PM S JOSE LAGOA TAPADA-EMPB
SEC MUNICIPAL DE EDUCAۂO	0000043	0000001	2.00	02/01/2007	000000013927	007595	000000	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUNICIPAL DE EDUCAۂO	0000094	0000001	2.00	02/01/2007	000000157716	007595	000000	0.00	1	Conta Corrente	S A E - Salario Educacao
SEC MUNICIPAL DE EDUCAۂO	0000116	0000001	2.00	02/01/2007	000000186732	007595	000000	0.00	1	Conta Corrente	PROGRAMA PAC
SEC MUNICIPAL DE EDUCAۂO	0000141	0000001	2.00	02/01/2007	000000161896	007595	000000	0.00	1	Conta Corrente	P N A T E - PM SAO JOSE
SEC MUNICIPAL DE EDUCAۂO	0000221	0000001	2.00	03/01/2007	000000580279	007595	000000	0.00	1	Conta Corrente	FUNDEF 40% E 60%
SEC MUN ADM E FINANCAS	0000183	0000001	450.00	03/01/2007	000080011421	011870	045498	0.00	1	Conta Corrente	IPVA IPI E FE BANCO REAL
SEC MUN ADM E FINANCAS	0000191	0000001	3606.75	03/01/2007	000000113344	007595	850719	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0000205	0000001	0.07	03/01/2007	000000061948	007595	000000	0.00	1	Conta Corrente	ITR IMPOSTO TERRITORIAL RURAL
SEC MUN ADM E FINANCAS	0000213	0000001	455.00	03/01/2007	00000004380X	007955	853280	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN DE SAUDE E AۂO SOCIAL	0000264	0000001	380.00	05/01/2007	000000187887	007595	850392	19.00	1	Conta Corrente	SAUDE 15%
SEC MUNICIPAL DE EDUCAۂO	0000281	0000001	88.00	05/01/2007	000000113344	007595	850746	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN DE SAUDE E AۂO SOCIAL	0000299	0000001	60.00	08/01/2007	000000187887	007595	850393	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0000311	0000001	5000.00	09/01/2007	000000000000	000000	000000	813.55	1	Conta Corrente	Caixa
SEC MUN DE SAUDE E AۂO SOCIAL	0000353	0000001	22855.00	09/01/2007	00000058052X	007595	850833	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN ADM E FINANCAS	0000337	0000001	1053.59	09/01/2007	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUNICIPAL DE EDUCAۂO	0000361	0000001	43510.00	09/01/2007	000000240648	007595	850001	0.00	1	Conta Corrente	PM SAO JOS LAG TAP-PTA
SEC MUNICIPAL DE EDUCAۂO	0000582	0000001	210.00	10/01/2007	000000013927	007595	850171	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUNICIPAL DE EDUCAۂO	0000591	0000001	1200.00	10/01/2007	000000093890	007595	000000	132.00	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0000388	0000001	1500.00	10/01/2007	00000004380X	007955	853260	75.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000442	0000001	1250.00	10/01/2007	00000004380X	007955	853284	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000451	0000001	1263.71	10/01/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000469	0000001	4460.16	10/01/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000477	0000001	6239.46	10/01/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000485	0000001	610.22	10/01/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000493	0000001	1000.00	10/01/2007	00000004380X	007955	853283	50.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000507	0000001	700.00	10/01/2007	00000004380X	007955	853286	35.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000515	0000001	1486.43	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN ADM E FINANCAS	0000540	0000001	14679.01	10/01/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000370	0000001	80.00	10/01/2007	000000113344	007595	850723	0.00	1	Conta Corrente	I C M S ESTADUAL
GABINETE DO PREFEITO	0000396	0000001	300.00	10/01/2007	00000004380X	007955	853261	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000400	0000001	350.00	10/01/2007	00000004380X	007955	853262	17.50	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000418	0000001	1700.00	10/01/2007	00000004380X	007955	853277	85.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000574	0000001	140.00	10/01/2007	000000113344	007595	850731	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN DE SAUDE E AۂO SOCIAL	0000426	0000001	627.99	10/01/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN DE SAUDE E AۂO SOCIAL	0000434	0000001	100.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN DE SAUDE E AۂO SOCIAL	0000523	0000001	852.27	10/01/2007	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0000531	0000001	2673.30	10/01/2007	000000093890	007595	000000	187.39	1	Conta Corrente	FOPAG
SEC MUN DE SAUDE E AۂO SOCIAL	0000558	0000001	400.00	10/01/2007	00000004380X	007955	853282	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN DE SAUDE E AۂO SOCIAL	0000663	0000001	2970.00	11/01/2007	000000187887	007595	850394	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0000671	0000001	60.00	11/01/2007	000000187887	007595	850396	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0000680	0000001	2500.80	11/01/2007	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
GABINETE DO PREFEITO	0000612	0000001	578.00	11/01/2007	00000004380X	007955	853288	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000647	0000001	981.00	11/01/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000639	0000001	51.25	11/01/2007	000000165980	007595	000000	0.00	1	Conta Corrente	C I D E
SEC MUN ADM E FINANCAS	0000698	0000001	1.84	11/01/2007	000000061948	007595	000000	0.00	1	Conta Corrente	ITR IMPOSTO TERRITORIAL RURAL
SEC MUN ADM E FINANCAS	0000621	0000001	300.00	11/01/2007	00000004380X	007955	853289	15.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUNICIPAL DE EDUCAۂO	0000655	0000001	1998.00	11/01/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUNICIPAL DE EDUCAۂO	0000710	0000001	350.00	12/01/2007	000000013927	007595	850172	38.50	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUNICIPAL DE EDUCAۂO	0000728	0000001	450.00	12/01/2007	000000013927	007595	850173	38.50	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUNICIPAL DE EDUCAۂO	0000736	0000001	390.00	12/01/2007	000000013927	007595	850174	19.50	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUNICIPAL DE EDUCAۂO	0000744	0000001	375.00	12/01/2007	000000013927	007595	850175	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUNICIPAL DE EDUCAۂO	0000752	0000001	650.00	12/01/2007	000000157716	007595	850116	0.00	1	Conta Corrente	S A E - Salario Educacao
SEC MUN ADM E FINANCAS	0000809	0000001	100.00	12/01/2007	000000061948	007595	850069	0.00	1	Conta Corrente	ITR IMPOSTO TERRITORIAL RURAL
GABINETE DO PREFEITO	0000701	0000001	84.00	12/01/2007	000000216933	007595	850335	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SEC MUN DE SAUDE E AۂO SOCIAL	0000761	0000001	1675.00	12/01/2007	00000004380X	007955	853290	83.25	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN DE SAUDE E AۂO SOCIAL	0000779	0000001	1050.00	12/01/2007	000000187887	007595	850397	80.31	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0000787	0000001	1500.00	12/01/2007	000000187887	007595	850398	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0000795	0000001	150.00	12/01/2007	00000004380X	007955	853293	7.50	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN DE SAUDE E AۂO SOCIAL	0000833	0000001	120.00	15/01/2007	000000191604	007595	850196	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0000841	0000001	60.00	15/01/2007	000000191604	007595	850197	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0000868	0000001	100.00	15/01/2007	000000191604	007595	850198	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0000884	0000001	500.00	15/01/2007	000000191604	007595	850200	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
GABINETE DO PREFEITO	0000876	0000001	80.00	15/01/2007	000000191604	007595	850199	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
GABINETE DO PREFEITO	0000914	0000001	80.00	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN ADM E FINANCAS	0000817	0000001	390.00	15/01/2007	00000004380X	007955	853294	19.50	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000825	0000001	3950.00	15/01/2007	00000004380X	007955	853296	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000906	0000001	300.00	15/01/2007	000000113344	007595	850735	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUNICIPAL DE EDUCAۂO	0000850	0000001	450.00	15/01/2007	000000013927	007595	850176	38.50	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUNICIPAL DE EDUCAۂO	0001031	0000001	375.00	16/01/2007	000000013927	007595	850177	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUNICIPAL DE EDUCAۂO	0001104	0000001	650.00	16/01/2007	000000013927	007595	850178	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUN ADM E FINANCAS	0001040	0000001	300.00	16/01/2007	00000004380X	007955	853299	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001058	0000001	60.00	16/01/2007	00000004380X	007955	853301	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001066	0000001	558.00	16/01/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001074	0000001	242.00	16/01/2007	000000113344	007595	850732	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0001091	0000001	2773.68	16/01/2007	000000113344	007595	850733	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0000566	0000001	1050.00	16/01/2007	000000113344	007595	000000	31.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0000345	0000001	3500.00	16/01/2007	00000004380X	007955	853300	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0001082	0000001	300.00	16/01/2007	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0000230	0000001	20274.80	16/01/2007	000006470150	000558	000000	0.00	1	Conta Corrente	CONVENIO DE INFRA-ESTRUTURA URBANA
SEC MUN ADM E FINANCAS	0000248	0000001	27140.00	16/01/2007	000006470150	000558	000000	0.00	1	Conta Corrente	CONVENIO DE INFRA-ESTRUTURA URBANA
SEC MUN DE SAUDE E AۂO SOCIAL	0000922	0000001	150.00	16/01/2007	000000191604	007595	850201	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0000931	0000001	50.00	16/01/2007	000000191604	007595	850202	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0000949	0000001	150.00	16/01/2007	000000191604	007595	850203	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0000957	0000001	100.00	16/01/2007	000000191604	007595	850204	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0000965	0000001	80.00	16/01/2007	000000191604	007595	850205	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0000973	0000001	100.00	16/01/2007	000000191604	007595	850206	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0000981	0000001	70.00	16/01/2007	000000191604	007595	850208	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0000990	0000001	40.00	16/01/2007	000000191604	007595	850210	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0001007	0000001	100.00	16/01/2007	000000191604	007595	850211	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0001015	0000001	100.00	16/01/2007	000000191604	007595	850207	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0001023	0000001	70.00	16/01/2007	000000191604	007595	850209	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0001147	0000001	161.40	17/01/2007	00000058052X	007595	850832	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN DE SAUDE E AۂO SOCIAL	0001155	0000001	9661.65	17/01/2007	000000093890	007595	000000	868.29	1	Conta Corrente	FOPAG
SEC MUN DE SAUDE E AۂO SOCIAL	0001155	0000002	1000.00	17/01/2007	000000187887	007595	850399	86.50	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0001201	0000001	120.00	17/01/2007	000000113344	007595	850737	0.00	1	Conta Corrente	I C M S ESTADUAL
GABINETE DO PREFEITO	0001171	0000001	2344.66	17/01/2007	000000093890	007595	000000	192.14	1	Conta Corrente	FOPAG
GABINETE DO PREFEITO	0001180	0000001	100.00	17/01/2007	000000113344	007595	850741	0.00	1	Conta Corrente	I C M S ESTADUAL
GABINETE DO PREFEITO	0001210	0000001	150.91	17/01/2007	000000113344	007595	850739	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0001139	0000001	6816.54	17/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN ADM E FINANCAS	0001163	0000001	2600.00	17/01/2007	000000093890	007595	000000	210.61	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0001198	0000001	618.70	17/01/2007	000000113344	007595	850736	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0001228	0000001	684.30	17/01/2007	000000113344	007595	850740	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUNICIPAL DE EDUCAۂO	0001112	0000001	160.00	17/01/2007	000000013927	007595	850179	8.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUNICIPAL DE EDUCAۂO	0001121	0000001	375.00	17/01/2007	000000013927	007595	850180	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUNICIPAL DE EDUCAۂO	0001236	0000001	3344.66	17/01/2007	000000093890	007595	000000	252.42	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0001244	0000001	540.00	18/01/2007	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
GABINETE DO PREFEITO	0001261	0000001	400.00	18/01/2007	000000113344	007595	850728	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN DE SAUDE E AۂO SOCIAL	0001252	0000001	50.00	18/01/2007	00000004380X	007955	853304	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN DE SAUDE E AۂO SOCIAL	0001309	0000001	230.00	19/01/2007	000000113344	007595	850742	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0001279	0000001	1116.00	19/01/2007	00000004380X	007955	853305	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001287	0000001	571.67	19/01/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001295	0000001	1100.00	19/01/2007	00000004380X	007955	000000	33.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001325	0000001	653.00	22/01/2007	000000113344	007595	850744	32.65	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0001341	0000001	700.00	22/01/2007	00000004380X	007955	853306	35.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001465	0000001	38.16	22/01/2007	000000106844	007595	000000	0.00	1	Conta Corrente	FE FUNDO ESPECIAL
SEC MUN DE SAUDE E AۂO SOCIAL	0001317	0000001	150.00	22/01/2007	000000113344	007595	850743	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN DE SAUDE E AۂO SOCIAL	0001333	0000001	100.00	22/01/2007	000000113344	007595	850745	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN DE SAUDE E AۂO SOCIAL	0001350	0000001	4000.00	22/01/2007	000000093890	007595	000000	539.99	1	Conta Corrente	FOPAG
SEC MUN DE SAUDE E AۂO SOCIAL	0001368	0000001	6173.30	22/01/2007	000000093890	007595	000000	455.09	1	Conta Corrente	FOPAG
SEC MUN DE SAUDE E AۂO SOCIAL	0001376	0000001	2626.00	22/01/2007	000000093890	007595	000000	185.57	1	Conta Corrente	FOPAG
SEC MUN DE SAUDE E AۂO SOCIAL	0001384	0000001	21600.00	22/01/2007	000000093890	007595	000000	3656.90	1	Conta Corrente	FOPAG
SEC MUN DE SAUDE E AۂO SOCIAL	0001431	0000001	80.00	22/01/2007	000000187887	007595	850401	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0001449	0000001	195.00	22/01/2007	000000187887	007595	850402	9.75	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0001457	0000001	1620.00	22/01/2007	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SEC MUNICIPAL DE EDUCAۂO	0001392	0000001	1950.15	22/01/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUNICIPAL DE EDUCAۂO	0001406	0000001	1200.00	22/01/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUNICIPAL DE EDUCAۂO	0001414	0000001	3090.40	22/01/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUNICIPAL DE EDUCAۂO	0001414	0000002	11.60	22/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUNICIPAL DE EDUCAۂO	0001422	0000001	415.93	22/01/2007	000000013927	007595	850181	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUN DE SAUDE E AۂO SOCIAL	0001490	0000001	2925.00	23/01/2007	00000058052X	007595	850835	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN DE SAUDE E AۂO SOCIAL	0001503	0000001	2920.00	23/01/2007	00000058052X	007595	850834	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN DE SAUDE E AۂO SOCIAL	0001546	0000001	500.00	23/01/2007	000000187887	007595	850406	25.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0001554	0000001	60.00	23/01/2007	000000187887	007595	850407	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN ADM E FINANCAS	0001511	0000001	165.66	23/01/2007	000000216933	007595	850337	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SEC MUN ADM E FINANCAS	0001520	0000001	500.00	23/01/2007	000000216933	007595	850336	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SEC MUN ADM E FINANCAS	0001562	0000001	60.00	23/01/2007	000080011421	011870	045499	0.00	1	Conta Corrente	IPVA IPI E FE BANCO REAL
GABINETE DO PREFEITO	0001473	0000001	700.00	23/01/2007	00000004380X	007955	853309	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0001481	0000001	6000.00	23/01/2007	000000000000	000000	000000	1239.28	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0001571	0000001	600.00	23/01/2007	00000004380X	007955	853307	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001627	0000001	0.23	24/01/2007	000000061948	007595	000000	0.00	1	Conta Corrente	ITR IMPOSTO TERRITORIAL RURAL
SEC MUN DE SAUDE E AۂO SOCIAL	0001589	0000001	425.36	24/01/2007	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0001597	0000001	797.32	24/01/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN DE SAUDE E AۂO SOCIAL	0001601	0000001	847.29	24/01/2007	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0000256	0000001	185.00	24/01/2007	000000187887	007595	850403	0.00	1	Conta Corrente	SAUDE 15%
SEC MUNICIPAL DE EDUCAۂO	0001619	0000001	779.43	24/01/2007	000000013927	007595	000000	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUNICIPAL DE EDUCAۂO	0000272	0000001	315.00	24/01/2007	000000113344	007595	850747	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN DE SAUDE E AۂO SOCIAL	0001643	0000001	100.00	25/01/2007	000000187887	007595	850408	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0001651	0000001	100.00	25/01/2007	000000187887	007595	850409	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN ADM E FINANCAS	0001635	0000001	533.58	25/01/2007	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
GABINETE DO PREFEITO	0001660	0000001	360.00	25/01/2007	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
GABINETE DO PREFEITO	0001660	0000002	0.20	25/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN ADM E FINANCAS	0001678	0000001	60.00	26/01/2007	000000113344	007595	850748	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0001694	0000001	285.20	29/01/2007	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN DE SAUDE E AۂO SOCIAL	0001686	0000001	84.25	29/01/2007	000000113344	007595	850749	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN DE SAUDE E AۂO SOCIAL	0001708	0000001	60.00	29/01/2007	000000187887	007595	850404	0.00	1	Conta Corrente	SAUDE 15%
SEC MUNICIPAL DE EDUCAۂO	0001716	0000001	17716.00	29/01/2007	000000093890	007595	000000	2276.89	1	Conta Corrente	FOPAG
SEC MUNICIPAL DE EDUCAۂO	0001724	0000001	117.00	29/01/2007	000000093890	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC MUNICIPAL DE EDUCAۂO	0001732	0000001	66.00	29/01/2007	000000093890	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC MUNICIPAL DE EDUCAۂO	0001741	0000001	8695.00	29/01/2007	000000093890	007595	000000	906.90	1	Conta Corrente	FOPAG
SEC MUNICIPAL DE EDUCAۂO	0001759	0000001	31.50	29/01/2007	000000093890	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC MUNICIPAL DE EDUCAۂO	0001767	0000001	44728.56	29/01/2007	000000093890	007595	000000	4735.96	1	Conta Corrente	FOPAG
SEC MUNICIPAL DE EDUCAۂO	0001813	0000001	11370.00	30/01/2007	000000093890	007595	000000	1233.33	1	Conta Corrente	FOPAG
SEC MUN DE SAUDE E AۂO SOCIAL	0001775	0000001	9498.50	30/01/2007	000000093890	007595	000000	1009.02	1	Conta Corrente	FOPAG
SEC MUN DE SAUDE E AۂO SOCIAL	0001783	0000001	3400.00	30/01/2007	000000093890	007595	000000	446.65	1	Conta Corrente	FOPAG
SEC MUN DE SAUDE E AۂO SOCIAL	0001791	0000001	714.00	30/01/2007	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0001805	0000001	2800.00	30/01/2007	000000187887	007595	850410	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0001848	0000001	4242.50	30/01/2007	000000093890	007595	000000	402.91	1	Conta Corrente	FOPAG
SEC MUN DE SAUDE E AۂO SOCIAL	0001911	0000001	2673.30	30/01/2007	000000093890	007595	000000	187.39	1	Conta Corrente	FOPAG
SEC MUN DE SAUDE E AۂO SOCIAL	0001929	0000001	1839.32	30/01/2007	000000093890	007595	000000	133.85	1	Conta Corrente	FOPAG
SEC MUN DE SAUDE E AۂO SOCIAL	0001937	0000001	569.38	30/01/2007	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0001821	0000001	367.58	30/01/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001830	0000001	15605.00	30/01/2007	000000093890	007595	000000	1679.33	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0001856	0000001	350.00	30/01/2007	000000093890	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0001864	0000001	4240.56	30/01/2007	000000093890	007595	000000	444.87	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0001872	0000001	1459.00	30/01/2007	000000093890	007595	000000	123.19	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0001881	0000001	3100.00	30/01/2007	000000093890	007595	000000	253.35	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0001899	0000001	651.00	30/01/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001902	0000001	1491.00	30/01/2007	000000093890	007595	000000	161.68	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0002020	0000001	2700.00	31/01/2007	000000106844	007595	000000	0.00	1	Conta Corrente	FE FUNDO ESPECIAL
SEC MUN ADM E FINANCAS	0002046	0000001	144.00	31/01/2007	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0002054	0000001	189.90	31/01/2007	000000093890	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0002071	0000001	2.00	31/01/2007	000000216933	007595	000000	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
GABINETE DO PREFEITO	0002003	0000001	350.00	31/01/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN DE SAUDE E AۂO SOCIAL	0001961	0000001	200.00	31/01/2007	000000113344	007595	850750	10.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN DE SAUDE E AۂO SOCIAL	0001970	0000001	100.00	31/01/2007	000000187887	007595	850751	5.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0001988	0000001	100.00	31/01/2007	000000187887	007595	850411	5.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0001996	0000001	920.00	31/01/2007	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0002011	0000001	1835.08	31/01/2007	000000093890	007595	000000	133.85	1	Conta Corrente	FOPAG
SEC MUN DE SAUDE E AۂO SOCIAL	0002038	0000001	54000.00	31/01/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN DE SAUDE E AۂO SOCIAL	0002062	0000001	1000.00	31/01/2007	000000187887	007595	850405	110.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0002089	0000001	180.00	01/02/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002097	0000001	2.00	01/02/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002101	0000001	2.00	01/02/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002119	0000001	2.00	01/02/2007	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002127	0000001	2.00	01/02/2007	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002135	0000001	2.00	01/02/2007	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002143	0000001	2.00	01/02/2007	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002178	0000001	368.00	01/02/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002186	0000001	2.00	01/02/2007	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002208	0000001	30.00	01/02/2007	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002216	0000001	2.00	01/02/2007	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002224	0000001	2.00	01/02/2007	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002232	0000001	2.00	01/02/2007	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002275	0000001	4.00	01/02/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002160	0000001	2.00	01/02/2007	000000186732	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002194	0000001	2.00	01/02/2007	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002241	0000001	2.00	01/02/2007	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002259	0000001	160.00	01/02/2007	000000013927	007595	850182	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002267	0000001	2.00	01/02/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0000604	0000001	417.50	01/02/2007	000000113344	007595	850752	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0000329	0000001	900.00	01/02/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002151	0000001	2.00	01/02/2007	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002291	0000001	1800.00	02/02/2007	000000165980	007595	850035	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002283	0000001	600.00	02/02/2007	000000113344	007595	850753	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0000175	0000001	3620.23	02/02/2007	00000058052X	007595	850837	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0000175	0000002	0.01	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002313	0000001	60.00	05/02/2007	000000113344	007595	850754	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002321	0000001	2200.00	05/02/2007	000000225924	007595	850001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002305	0000001	600.00	05/02/2007	000000113344	007595	850757	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002330	0000001	200.00	05/02/2007	000000113344	007595	850755	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002348	0000001	150.00	05/02/2007	000000113344	007595	850756	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002381	0000001	1500.00	06/02/2007	000000113344	007595	850759	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002399	0000001	200.00	06/02/2007	000000113344	007595	850762	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002402	0000001	95.00	06/02/2007	000000113344	007595	850763	4.75	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0002372	0000001	265.00	06/02/2007	000000113344	007595	850758	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002411	0000001	160.00	07/02/2007	000000187887	007595	850412	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002500	0000001	2476.00	09/02/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002518	0000001	4239.32	09/02/2007	000000093890	007595	000000	309.78	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002453	0000001	2000.00	09/02/2007	00000004380X	007955	853313	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002470	0000001	700.00	09/02/2007	00000004380X	007955	853318	35.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002488	0000001	1408.17	09/02/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002496	0000001	13683.26	09/02/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002551	0000001	872.99	09/02/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002585	0000001	2120.00	09/02/2007	000000093890	007595	000000	173.89	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002593	0000001	230.00	09/02/2007	00000004380X	007955	853320	11.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002607	0000001	2400.00	09/02/2007	00000004380X	007955	853321	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002615	0000001	200.00	09/02/2007	00000004380X	007955	853322	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002631	0000001	450.00	09/02/2007	00000004380X	007955	853326	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002364	0000001	17000.00	09/02/2007	00000004380X	007955	853324	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002461	0000001	1500.00	09/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002577	0000001	2344.66	09/02/2007	000000093890	007595	000000	192.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002623	0000001	250.00	09/02/2007	00000004380X	007955	853323	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002542	0000001	312.50	09/02/2007	00000004380X	007955	853325	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002445	0000001	580.00	09/02/2007	000000580279	007595	850349	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002526	0000001	1668.00	09/02/2007	000000013927	007595	850183	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002534	0000001	4416.99	09/02/2007	000000093890	007595	000000	372.94	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002569	0000001	1764.68	09/02/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000302	0000001	2638.00	10/02/2007	00000004380X	007955	853281	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002712	0000001	180.00	12/02/2007	000000113344	007595	850764	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001481	0000002	3000.00	12/02/2007	000000000000	000000	000000	475.27	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002640	0000001	1310.00	12/02/2007	000000165980	007595	850036	65.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002704	0000001	1050.00	12/02/2007	000000113344	007595	000000	31.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002721	0000001	2400.00	12/02/2007	00000004380X	007955	853327	120.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002739	0000001	1250.00	12/02/2007	00000004380X	007955	853328	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002747	0000001	6975.30	12/02/2007	000000000000	000000	000000	348.77	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002755	0000001	1344.76	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002666	0000001	350.00	12/02/2007	000000187887	007595	850413	38.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002674	0000001	95.00	12/02/2007	000000187887	007595	850414	4.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002658	0000001	350.00	12/02/2007	000000013927	007595	850184	38.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002691	0000001	525.00	12/02/2007	000000013927	007595	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002682	0000001	500.00	12/02/2007	000000187887	007595	850415	15.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002763	0000001	100.00	12/02/2007	000000191604	007595	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002771	0000001	80.00	12/02/2007	000000191604	007595	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002780	0000001	40.00	12/02/2007	000000191604	007595	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002798	0000001	60.00	12/02/2007	000000191604	007595	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002801	0000001	150.00	12/02/2007	000000191604	007595	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002810	0000001	50.00	12/02/2007	000000191604	007595	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002828	0000001	60.00	12/02/2007	000000191604	007595	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002836	0000001	50.00	12/02/2007	000000191604	007595	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002844	0000001	1760.00	12/02/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002852	0000001	1800.00	13/02/2007	000000000000	000000	000000	90.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002861	0000001	300.00	13/02/2007	000000113344	007595	850765	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002879	0000001	160.00	13/02/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002887	0000001	8701.04	13/02/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0000345	0000002	3500.00	13/02/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002968	0000001	395.56	14/02/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003026	0000001	3243.00	14/02/2007	00000004380X	007955	853337	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002917	0000001	180.00	14/02/2007	000000002201	005580	000076	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002976	0000001	189.38	14/02/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002895	0000001	718.13	14/02/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002909	0000001	978.43	14/02/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002925	0000001	579.00	14/02/2007	00000058052X	007595	850841	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002933	0000001	448.30	14/02/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002941	0000001	348.09	14/02/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002950	0000001	120.00	14/02/2007	000000113344	007595	850766	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002992	0000001	500.00	14/02/2007	000000013927	007595	850186	55.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003000	0000001	861.81	14/02/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003018	0000001	334.64	14/02/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003042	0000001	4487.40	15/02/2007	000000187887	007595	850416	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003051	0000001	300.00	15/02/2007	000000187887	007595	850417	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003093	0000001	2730.00	15/02/2007	000000187887	007595	850419	136.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0001945	0000001	485.00	15/02/2007	000000187887	007595	850418	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003034	0000001	984.00	15/02/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003123	0000001	310.00	16/02/2007	000000113344	007595	850767	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003131	0000001	28.25	16/02/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003140	0000001	30.45	16/02/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003158	0000001	28.75	16/02/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003166	0000001	24.85	16/02/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003182	0000001	1100.00	16/02/2007	00000004380X	007955	000000	33.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003174	0000001	190.00	16/02/2007	00000004380X	007955	853339	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003115	0000001	100.00	16/02/2007	000000191604	007595	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003204	0000001	100.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0003191	0000001	18.00	16/02/2007	00000004380X	007955	853338	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003212	0000001	150.00	19/02/2007	000000187887	007595	850420	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003221	0000001	6000.00	20/02/2007	000000000000	000000	000000	1239.28	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003239	0000001	1200.00	21/02/2007	000000113344	007595	850768	60.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003247	0000001	41.82	21/02/2007	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003271	0000001	300.00	22/02/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003255	0000001	100.00	22/02/2007	000000187887	007595	850421	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003280	0000001	1600.00	23/02/2007	00000004380X	007955	853343	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003298	0000001	630.71	23/02/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003301	0000001	900.00	23/02/2007	000000106844	007595	850208	45.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003328	0000001	80.00	23/02/2007	00000004380X	007955	853342	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003336	0000001	3300.00	23/02/2007	000000013927	007595	850187	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003344	0000001	160.00	23/02/2007	00000004380X	007955	853342	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003352	0000001	875.00	23/02/2007	00000004380X	007955	853341	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003361	0000001	1400.00	24/02/2007	000000187887	007595	850423	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0001953	0000001	302.00	25/02/2007	000000187887	007595	850422	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003379	0000001	2020.00	26/02/2007	00000058052X	007595	850849	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003387	0000001	1848.16	26/02/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003395	0000001	60.00	26/02/2007	000000187887	007595	850425	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003425	0000001	60.00	26/02/2007	000000187887	007595	850430	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003441	0000001	9498.50	26/02/2007	000000093890	007595	000000	1009.02	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003450	0000001	2124.64	26/02/2007	000000093890	007595	000000	169.49	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003468	0000001	7122.33	26/02/2007	000000093890	007595	000000	850.42	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003476	0000001	1987.00	26/02/2007	00000058052X	007595	850845	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003484	0000001	140.00	26/02/2007	000000113344	007595	850769	7.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003549	0000001	15745.00	26/02/2007	000000093890	007595	000000	1769.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003492	0000001	17733.50	26/02/2007	000000093890	007595	000000	1928.91	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003506	0000001	8695.00	26/02/2007	000000093890	007595	000000	906.90	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003514	0000001	217.50	26/02/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003522	0000001	43837.24	26/02/2007	000000093890	007595	000000	4632.41	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003531	0000001	11740.50	26/02/2007	000000093890	007595	000000	1273.75	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003433	0000001	80.00	26/02/2007	000000187887	007595	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003611	0000001	4242.50	27/02/2007	000000093890	007595	000000	402.91	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003077	0000001	4256.37	27/02/2007	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003085	0000001	730.63	27/02/2007	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002429	0000001	1978.00	27/02/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003620	0000001	4240.56	27/02/2007	000000093890	007595	000000	444.87	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003638	0000001	1459.00	27/02/2007	000000093890	007595	000000	123.19	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003654	0000001	850.00	27/02/2007	000000216933	007595	850339	42.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003964	0000001	3.00	27/02/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003107	0000001	357.00	27/02/2007	000000113344	007595	850772	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003662	0000001	70.00	27/02/2007	000000216933	007595	850340	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003557	0000001	2176.00	27/02/2007	000000093890	007595	000000	158.80	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003565	0000001	16600.00	27/02/2007	000000093890	007595	000000	2801.05	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003573	0000001	80.00	27/02/2007	000000187887	007595	850426	4.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003581	0000001	60.00	27/02/2007	000000187887	007595	850427	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003590	0000001	4000.00	27/02/2007	000000093890	007595	000000	520.47	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003603	0000001	6173.30	27/02/2007	000000093890	007595	000000	455.09	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002437	0000001	1378.21	27/02/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003697	0000001	1500.00	28/02/2007	000000187887	007595	850429	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003701	0000001	276.00	28/02/2007	000000187887	007595	850428	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003735	0000001	250.00	28/02/2007	000000216933	007595	850343	12.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003565	0000002	5000.00	28/02/2007	000000000000	000000	000000	751.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003727	0000001	2850.00	28/02/2007	000000113344	007595	850761	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003751	0000001	180.00	28/02/2007	000000216933	007595	850341	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003778	0000001	2389.31	28/02/2007	000000093890	007595	000000	186.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003778	0000002	325.66	28/02/2007	000000000000	000000	000000	23.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002364	0000002	1257.96	28/02/2007	00000004380X	007955	853317	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003972	0000001	283.50	28/02/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003981	0000001	350.00	28/02/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003999	0000001	1491.00	28/02/2007	000000093890	007595	000000	161.68	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003689	0000001	325.65	28/02/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003719	0000001	5850.00	28/02/2007	000000093890	007595	000000	715.44	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003743	0000001	300.00	28/02/2007	000000216933	007595	850342	15.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003760	0000001	1018.50	28/02/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003786	0000001	2729.97	28/02/2007	000000093890	007595	000000	219.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003786	0000002	368.99	28/02/2007	000000000000	000000	000000	26.51	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003794	0000001	4600.00	28/02/2007	00000004380X	007955	853346	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003794	0000002	1555.32	28/02/2007	000000013927	007595	850188	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003930	0000001	538.87	28/02/2007	000000113344	007595	850760	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003948	0000001	1512.00	28/02/2007	000000106844	007595	850207	75.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003956	0000001	66.50	28/02/2007	000000000000	000000	000000	66.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003671	0000001	2035.00	28/02/2007	00000004380X	007955	853310	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003646	0000001	1000.00	01/03/2007	000000113344	007595	850771	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004006	0000001	2.00	01/03/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004031	0000001	2.00	01/03/2007	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004154	0000001	2.00	01/03/2007	000000186732	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004162	0000001	2.00	01/03/2007	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003824	0000001	1386.66	01/03/2007	000000093890	007595	000000	116.47	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003859	0000001	1839.32	01/03/2007	000000093890	007595	000000	133.85	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003417	0000001	1904.00	01/03/2007	00000022376X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004146	0000001	2.00	01/03/2007	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004014	0000001	2.00	01/03/2007	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004022	0000001	2.00	01/03/2007	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004049	0000001	2.00	01/03/2007	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004057	0000001	2.00	01/03/2007	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004065	0000001	2.00	01/03/2007	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004073	0000001	2.00	01/03/2007	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004090	0000001	4.00	01/03/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004111	0000001	30.00	01/03/2007	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004138	0000001	2.00	01/03/2007	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004171	0000001	12.33	01/03/2007	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004081	0000001	2.00	01/03/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004103	0000001	2.00	01/03/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004120	0000001	2.00	01/03/2007	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004189	0000001	801.39	01/03/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004197	0000001	950.00	01/03/2007	000000187887	007595	850431	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004278	0000001	250.00	02/03/2007	000000216933	007595	850346	12.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004286	0000001	60.00	02/03/2007	000000187887	007595	850432	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004260	0000001	450.00	02/03/2007	000000216933	007595	850345	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004294	0000001	1.08	02/03/2007	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004251	0000001	180.00	02/03/2007	000000216933	007595	850344	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004308	0000001	50.00	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004316	0000001	50.00	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004227	0000001	2.00	02/03/2007	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004235	0000001	2381.00	02/03/2007	000000223778	007595	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004324	0000001	50.00	05/03/2007	000000191604	007595	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004332	0000001	1980.00	05/03/2007	00000022376X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004359	0000001	900.00	05/03/2007	000000113344	007595	850770	45.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0000621	0000002	300.00	06/03/2007	000000113344	007595	850773	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004391	0000001	800.00	06/03/2007	00000004380X	007955	853352	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004367	0000001	400.00	06/03/2007	000000013927	007595	850189	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004383	0000001	145.00	07/03/2007	000000187887	007595	850439	5.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004405	0000001	330.00	07/03/2007	000000187887	007595	850436	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004413	0000001	300.00	07/03/2007	000000187887	007595	850438	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004421	0000001	300.00	07/03/2007	000000187887	007595	850437	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004430	0000001	200.00	08/03/2007	000080011421	011870	045500	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004502	0000001	1850.00	09/03/2007	000000187887	007595	850441	133.20	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004545	0000001	250.00	09/03/2007	000000002201	005580	000077	12.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004553	0000001	2354.94	09/03/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004677	0000001	3000.00	09/03/2007	000000187887	007595	850435	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004685	0000001	450.00	09/03/2007	000000187887	007595	850434	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004570	0000001	498.57	09/03/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004651	0000001	85.00	09/03/2007	000080011421	011870	045711	4.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004669	0000001	3555.00	09/03/2007	00000004380X	007955	853347	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003221	0000002	3000.00	09/03/2007	000000093890	007595	000000	475.27	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003832	0000001	700.00	09/03/2007	000000093890	007595	000000	53.54	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003921	0000001	4850.00	09/03/2007	000000093890	007595	000000	511.99	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004464	0000001	1020.04	09/03/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004472	0000001	13930.30	09/03/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004481	0000001	871.34	09/03/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004499	0000001	450.00	09/03/2007	000000002201	005580	000079	22.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004511	0000001	1050.00	09/03/2007	000000113344	007595	000000	31.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004529	0000001	100.00	09/03/2007	000000002201	005580	000078	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004596	0000001	477.71	09/03/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004626	0000001	8701.04	09/03/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003905	0000001	1839.32	09/03/2007	000000093890	007595	000000	133.85	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003816	0000001	6516.94	09/03/2007	000000093890	007595	000000	533.54	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003841	0000001	850.00	09/03/2007	000000093890	007595	000000	65.02	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004448	0000001	290.00	09/03/2007	000000157716	007595	850117	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004456	0000001	180.00	09/03/2007	000000157716	007595	850118	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004561	0000001	1144.00	09/03/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004588	0000001	477.71	09/03/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004600	0000001	914.44	09/03/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004618	0000001	144.00	09/03/2007	00000004380X	007955	853350	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004634	0000001	500.00	09/03/2007	00000004380X	007955	853351	38.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0000892	0000001	3260.00	09/03/2007	00000004380X	007955	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0003808	0000001	1786.66	09/03/2007	000000093890	007595	000000	147.07	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003069	0000001	2000.00	12/03/2007	000000580279	007595	850350	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004804	0000001	5706.00	12/03/2007	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004880	0000001	2000.00	12/03/2007	000000157716	007595	850120	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004871	0000001	4000.00	12/03/2007	00000004380X	007955	853355	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004839	0000001	1699.00	12/03/2007	000000187887	007595	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004707	0000001	50.00	12/03/2007	000000191604	007595	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004723	0000001	50.00	12/03/2007	000000191604	007595	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004731	0000001	50.00	12/03/2007	000000191604	007595	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004740	0000001	50.00	12/03/2007	000000191604	007595	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004758	0000001	50.00	12/03/2007	000000191604	007595	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004766	0000001	50.00	12/03/2007	000000191604	007595	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004863	0000001	1660.00	12/03/2007	000000187887	007595	850443	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004782	0000001	2664.36	12/03/2007	00000004380X	007955	853354	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004791	0000001	1209.73	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004537	0000001	100.00	12/03/2007	000000002201	005580	000080	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004693	0000001	12000.00	12/03/2007	00000004380X	007955	853353	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004715	0000001	300.00	12/03/2007	000000191604	007595	850224	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004774	0000001	100.00	12/03/2007	000000191604	007595	850231	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004812	0000001	1045.00	12/03/2007	00000058052X	007595	850842	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004847	0000001	291.00	12/03/2007	00000058052X	007595	850846	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004855	0000001	825.00	12/03/2007	000000187887	007595	850471	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004243	0000001	1101.60	12/03/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004898	0000001	288.00	13/03/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004928	0000001	120.00	13/03/2007	000000216933	007595	850348	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004961	0000001	350.00	13/03/2007	000000187887	007595	850468	38.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004901	0000001	150.00	13/03/2007	000000191604	007595	850232	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004979	0000001	558.00	13/03/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004642	0000001	1922.00	13/03/2007	000000113344	007595	850774	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005011	0000001	6.00	13/03/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004910	0000001	147.00	13/03/2007	000000216933	007595	850347	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004936	0000001	225.00	13/03/2007	000000157716	007595	850122	11.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004944	0000001	500.00	13/03/2007	000000157716	007595	850121	25.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004952	0000001	120.00	13/03/2007	000000157716	007595	850123	6.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005002	0000001	800.00	14/03/2007	000000157716	007595	850124	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005037	0000001	1433.81	14/03/2007	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005045	0000001	1674.19	14/03/2007	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005061	0000001	120.00	14/03/2007	000000002201	005580	000102	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005029	0000001	6.00	14/03/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005053	0000001	1400.00	14/03/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005070	0000001	900.00	15/03/2007	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005088	0000001	500.00	15/03/2007	000000187887	007595	850469	25.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005096	0000001	1517.43	15/03/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005100	0000001	41.39	15/03/2007	000000061948	007595	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005118	0000001	8974.95	15/03/2007	000000227951	007595	000000	0.00	1	Conta Corrente	IGDBF
SEC MUN DE SAUDE E AۂO SOCIAL	0005134	0000001	60.00	16/03/2007	000000187887	007595	850472	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005151	0000001	340.00	16/03/2007	000000000000	000000	000000	17.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005169	0000001	330.00	16/03/2007	000000000000	000000	000000	16.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005177	0000001	330.00	16/03/2007	000000000000	000000	000000	16.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005185	0000001	340.00	16/03/2007	000000000000	000000	000000	17.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005258	0000001	700.00	20/03/2007	000000113344	007595	850777	35.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005291	0000001	1200.00	20/03/2007	00000004380X	007955	853359	60.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005312	0000001	553.05	20/03/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005371	0000001	900.00	20/03/2007	000000113344	007595	850779	45.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005380	0000001	1100.00	20/03/2007	00000004380X	007955	000000	33.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005401	0000001	36.21	20/03/2007	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003263	0000001	1740.00	20/03/2007	00000004380X	007955	853361	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005207	0000001	100.00	20/03/2007	000000187887	007595	850474	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005215	0000001	50.00	20/03/2007	000000187887	007595	850475	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005266	0000001	300.00	20/03/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005274	0000001	1200.00	20/03/2007	000000113344	007595	850776	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005304	0000001	6000.00	20/03/2007	000000000000	000000	000000	1239.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005398	0000001	100.00	20/03/2007	000000002201	005580	000101	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004821	0000001	3510.00	20/03/2007	000000187887	007595	850467	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005193	0000001	700.00	20/03/2007	000000187887	007595	850466	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005223	0000001	60.00	20/03/2007	000000187887	007595	850476	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005231	0000001	2000.00	20/03/2007	000000187887	007595	850473	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005240	0000001	100.00	20/03/2007	000000187887	007595	850478	5.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005282	0000001	1912.80	20/03/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005321	0000001	2000.00	20/03/2007	000000013927	007595	850190	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005339	0000001	150.00	20/03/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005347	0000001	300.00	20/03/2007	000000013927	007595	850194	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005355	0000001	300.00	20/03/2007	000000013927	007595	850192	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005363	0000001	300.00	20/03/2007	000000013927	007595	850193	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004871	0000002	2000.00	20/03/2007	000000113344	007595	850778	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004871	0000003	4000.00	20/03/2007	000000113344	007595	850775	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005410	0000001	1350.00	21/03/2007	000000013927	007595	850195	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005428	0000001	1267.10	21/03/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004375	0000001	918.00	21/03/2007	000000187887	007595	850479	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005436	0000001	60.00	21/03/2007	000000187887	007595	850480	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005444	0000001	1.94	21/03/2007	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005452	0000001	50.00	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005461	0000001	300.00	22/03/2007	000000187887	007595	850481	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005479	0000001	91.60	22/03/2007	000000187887	007595	850482	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005495	0000001	474.00	26/03/2007	000000187887	007595	850470	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005509	0000001	60.00	26/03/2007	000000187887	007595	850483	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003875	0000001	5078.64	26/03/2007	000000093890	007595	000000	374.78	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005487	0000001	90.00	26/03/2007	000000216933	007595	850349	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003310	0000001	332.00	26/03/2007	00000004380X	007955	853363	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005533	0000001	1232.50	27/03/2007	000000113344	007595	850782	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005525	0000001	1948.00	27/03/2007	00000058052X	007595	850839	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004839	0000002	2158.00	27/03/2007	00000058052X	007595	850850	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005541	0000001	330.00	27/03/2007	000000113344	007595	850781	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004871	0000004	1500.00	27/03/2007	000000113344	007595	850785	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005568	0000001	200.00	28/03/2007	000000113344	007595	850783	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005584	0000001	200.00	29/03/2007	000000113344	007595	850787	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005606	0000001	300.00	29/03/2007	000000113344	007595	850786	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005614	0000001	2960.66	29/03/2007	000000113344	007595	850788	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005622	0000001	180.00	29/03/2007	000000113344	007595	850789	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005649	0000001	1000.00	29/03/2007	000000165980	007595	850038	50.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005592	0000001	70.00	29/03/2007	000000113344	007595	850784	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005631	0000001	320.00	29/03/2007	000000187887	007595	850445	16.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003883	0000001	2526.00	29/03/2007	000000093890	007595	000000	185.57	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003891	0000001	2673.30	29/03/2007	000000093890	007595	000000	187.39	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003913	0000001	4000.00	29/03/2007	000000093890	007595	000000	520.47	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005126	0000001	688.00	29/03/2007	000000187887	007595	850446	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005665	0000001	2673.38	29/03/2007	000000013927	007595	850196	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005681	0000001	190.00	30/03/2007	000000223778	007595	850046	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005762	0000001	1938.00	30/03/2007	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005801	0000001	45550.24	30/03/2007	000000093890	007595	000000	4783.17	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005860	0000001	17838.50	30/03/2007	000000093890	007595	000000	1940.44	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005878	0000001	8695.00	30/03/2007	000000093890	007595	000000	906.90	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005886	0000001	217.50	30/03/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005916	0000001	5908.05	30/03/2007	000000243728	007595	000000	0.00	1	Conta Corrente	FUNDEB
SEC MUNICIPAL DE EDUCAۂO	0005924	0000001	3594.75	30/03/2007	000000243728	007595	000000	0.00	1	Conta Corrente	FUNDEB
SEC MUNICIPAL DE EDUCAۂO	0004871	0000005	4500.00	30/03/2007	000000013927	007595	850199	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004871	0000006	2000.00	30/03/2007	00000004380X	007955	853377	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003671	0000002	2035.00	30/03/2007	00000004380X	007955	853311	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005827	0000001	4277.50	30/03/2007	000000093890	007595	000000	406.76	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005908	0000001	2000.00	30/03/2007	000000093890	007595	000000	169.20	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005703	0000001	60.00	30/03/2007	000000187887	007595	850449	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005711	0000001	1045.75	30/03/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005720	0000001	2064.94	30/03/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005738	0000001	576.88	30/03/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005959	0000001	201.71	30/03/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005894	0000001	187.63	30/03/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005932	0000001	1651.02	30/03/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005941	0000001	535.43	30/03/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005690	0000001	352.49	30/03/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005746	0000001	6.16	30/03/2007	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005754	0000001	6000.00	30/03/2007	00000004380X	007955	853360	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005771	0000001	741.19	30/03/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005797	0000001	66.80	30/03/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005835	0000001	350.00	30/03/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005843	0000001	1671.50	30/03/2007	000000093890	007595	000000	123.19	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005851	0000001	3150.00	30/03/2007	000000093890	007595	000000	257.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005789	0000001	2370.00	30/03/2007	00000004380X	007955	853348	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005819	0000001	2689.32	30/03/2007	000000093890	007595	000000	215.08	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005967	0000001	100.00	01/04/2007	000000187887	007595	850484	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005975	0000001	3120.00	01/04/2007	000000187887	007595	850450	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005991	0000001	2.00	02/04/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006092	0000001	2.00	02/04/2007	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006157	0000001	2.00	02/04/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003468	0000002	800.00	02/04/2007	000000000000	000000	000000	61.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006173	0000001	400.00	02/04/2007	00000004380X	007955	853366	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005983	0000001	2040.00	02/04/2007	000000113344	007595	850791	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006017	0000001	2.00	02/04/2007	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006025	0000001	4.00	02/04/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006050	0000001	30.00	02/04/2007	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006084	0000001	2.00	02/04/2007	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006106	0000001	2.00	02/04/2007	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006114	0000001	2.00	02/04/2007	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006122	0000001	2.00	02/04/2007	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006149	0000001	2.00	02/04/2007	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006131	0000001	2.00	02/04/2007	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006009	0000001	2.00	02/04/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006033	0000001	2.00	02/04/2007	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006041	0000001	2.00	02/04/2007	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006068	0000001	2.00	02/04/2007	000000186732	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006076	0000001	2.00	02/04/2007	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006165	0000001	525.00	02/04/2007	000000157716	007595	850125	26.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006220	0000001	450.00	03/04/2007	000000216933	007595	850351	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006238	0000001	400.00	03/04/2007	000000157716	007595	850126	20.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006190	0000001	404.00	03/04/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006203	0000001	100.00	03/04/2007	000080011421	011870	045712	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006211	0000001	900.00	03/04/2007	000080011421	011870	045713	45.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006246	0000001	2.00	03/04/2007	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003867	0000001	21600.00	03/04/2007	000000093890	007595	000000	3874.27	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006181	0000001	40.00	03/04/2007	000000187887	007595	850451	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006254	0000001	350.00	03/04/2007	00000058052X	007595	850843	27.77	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006271	0000001	180.00	04/04/2007	000000187887	007595	850452	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006289	0000001	380.00	04/04/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006335	0000001	1500.00	04/04/2007	00000058052X	007595	850847	108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006262	0000001	730.00	04/04/2007	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006297	0000001	1182.53	04/04/2007	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006297	0000002	0.01	04/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006327	0000001	280.00	04/04/2007	000080011421	011870	045714	14.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006360	0000001	1517.42	09/04/2007	000000113344	007595	850792	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006378	0000001	200.00	09/04/2007	000000113344	007595	850793	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006394	0000001	47.00	09/04/2007	000000187887	007595	850455	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006408	0000001	40.00	09/04/2007	000000187887	007595	850456	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006416	0000001	545.06	09/04/2007	000000187887	007595	850457	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006424	0000001	60.00	09/04/2007	000000187887	007595	850460	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006432	0000001	40.00	09/04/2007	000000187887	007595	850453	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006386	0000001	276.08	09/04/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006441	0000001	5703.00	09/04/2007	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006459	0000001	216.00	10/04/2007	000000013927	007595	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006491	0000001	110.00	10/04/2007	00000004380X	007955	853367	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006556	0000001	1600.00	10/04/2007	000000093890	007595	000000	138.60	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006572	0000001	1839.32	10/04/2007	000000093890	007595	000000	133.85	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006688	0000001	183.00	10/04/2007	000000191604	007595	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006718	0000001	150.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006726	0000001	60.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006734	0000001	60.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006581	0000001	9546.50	10/04/2007	000000093890	007595	000000	1009.02	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006599	0000001	2444.66	10/04/2007	000000093890	007595	000000	199.80	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006602	0000001	7922.33	10/04/2007	000000093890	007595	000000	911.62	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004871	0000007	4000.00	10/04/2007	00000004380X	007955	853358	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006513	0000001	11793.00	10/04/2007	000000093890	007595	000000	1279.52	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006521	0000001	7566.99	10/04/2007	000000093890	007595	000000	613.87	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0000892	0000002	3260.00	10/04/2007	00000004380X	007955	853334	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006483	0000001	4740.00	10/04/2007	00000004380X	007955	853349	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006645	0000001	488.87	10/04/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006742	0000001	50.00	10/04/2007	000000191604	007595	850235	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005304	0000002	3000.00	10/04/2007	000000093890	007595	000000	475.27	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006475	0000001	464.00	10/04/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006505	0000001	12000.00	10/04/2007	00000004380X	007955	853370	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006530	0000001	15867.50	10/04/2007	000000093890	007595	000000	1951.89	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006548	0000001	4531.06	10/04/2007	000000093890	007595	000000	444.87	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006564	0000001	700.00	10/04/2007	000000093890	007595	000000	53.54	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006611	0000001	1334.45	10/04/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006629	0000001	13930.30	10/04/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006637	0000001	929.85	10/04/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006653	0000001	2000.00	10/04/2007	00000004380X	007955	853369	100.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006661	0000001	324.69	10/04/2007	000000113344	007595	850794	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006670	0000001	1050.00	10/04/2007	000000113344	007595	000000	31.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005673	0000001	492.80	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006696	0000001	1850.00	10/04/2007	000000187887	007595	850485	133.20	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006700	0000001	250.00	10/04/2007	000000187887	007595	850486	12.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006751	0000001	201.71	10/04/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006807	0000001	170.00	11/04/2007	000000187887	007595	850487	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006815	0000001	1330.00	11/04/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006823	0000001	2468.00	11/04/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006769	0000001	500.00	11/04/2007	000000106844	007595	850209	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006777	0000001	100.00	11/04/2007	000000106844	007595	850211	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006785	0000001	500.00	11/04/2007	000000106844	007595	850212	25.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006831	0000001	8842.43	11/04/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006904	0000001	300.00	11/04/2007	000080011421	011870	045715	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006921	0000001	60.00	11/04/2007	000000002201	005580	000103	3.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006840	0000001	300.00	11/04/2007	000000013927	007595	850204	15.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006858	0000001	120.00	11/04/2007	000000013927	007595	850201	6.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006891	0000001	1927.00	11/04/2007	000000223778	007595	850047	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006912	0000001	290.00	11/04/2007	000080011421	011870	045716	14.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006939	0000001	650.00	11/04/2007	000000580279	007595	850351	32.50	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006793	0000001	100.00	11/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006866	0000001	50.00	11/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006874	0000001	150.00	11/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006947	0000001	2127.30	11/04/2007	00000022376X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006955	0000001	1816.99	12/04/2007	000000093890	007595	000000	133.85	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006971	0000001	43.82	12/04/2007	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005851	0000002	422.33	12/04/2007	000000000000	000000	000000	30.60	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006963	0000001	80.00	12/04/2007	000000187887	007595	850488	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006980	0000001	3600.00	12/04/2007	000000225924	007595	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007005	0000001	280.00	13/04/2007	00000022376X	007595	850041	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006998	0000001	140.00	13/04/2007	000000002201	005580	000104	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007013	0000001	50.00	14/04/2007	000000187887	007595	850489	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007048	0000001	166.00	15/04/2007	00000022376X	007595	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007064	0000001	40.00	16/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007099	0000001	795.40	16/04/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006602	0000002	1500.00	16/04/2007	000000000000	000000	000000	124.75	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007056	0000001	1240.85	16/04/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007102	0000001	1046.00	16/04/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007111	0000001	400.00	16/04/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007072	0000001	32.68	16/04/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007081	0000001	28.00	16/04/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007137	0000001	20.00	17/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007188	0000001	1491.00	17/04/2007	000000093890	007595	000000	161.68	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007200	0000001	1209.73	17/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004693	0000002	1190.57	17/04/2007	000000113344	007595	850797	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007145	0000001	400.00	17/04/2007	000000113344	007595	850795	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007153	0000001	300.00	17/04/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007161	0000001	250.00	17/04/2007	000000113344	007595	850796	12.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007170	0000001	250.00	17/04/2007	000000113344	007595	850798	12.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007196	0000001	2673.30	17/04/2007	000000093890	007595	000000	187.39	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007226	0000001	60.00	17/04/2007	000000187887	007595	850459	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007030	0000001	3600.00	17/04/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007234	0000001	82.50	17/04/2007	000000186732	007595	850028	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007242	0000001	3336.25	17/04/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007251	0000001	20.80	18/04/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007269	0000001	270.00	18/04/2007	000000013927	007595	850202	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006467	0000001	1112.00	18/04/2007	000000243728	007595	850017	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006351	0000001	825.00	18/04/2007	000000187887	007595	850461	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008087	0000001	50.00	19/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007307	0000001	1800.00	20/04/2007	00000004380X	007955	853368	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007404	0000001	6000.00	20/04/2007	000000000000	000000	000000	1239.28	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007293	0000001	3000.00	20/04/2007	00000004380X	007955	853372	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007315	0000001	1100.00	20/04/2007	00000004380X	007955	000000	33.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007323	0000001	671.75	20/04/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007331	0000001	2418.15	20/04/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007382	0000001	450.00	20/04/2007	000000106844	007595	850213	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007391	0000001	33.44	20/04/2007	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007340	0000001	462.00	20/04/2007	000000187887	007595	850493	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007366	0000001	1300.00	20/04/2007	000000093890	007595	000000	91.79	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007285	0000001	150.00	20/04/2007	000000187887	007595	850462	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007374	0000001	90.00	20/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005550	0000001	999.80	20/04/2007	00000004380X	007955	853364	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004839	0000003	3526.04	20/04/2007	000000187887	007595	850463	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007439	0000001	982.38	23/04/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007561	0000001	1500.00	23/04/2007	00000058052X	007595	850851	108.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007579	0000001	3000.00	23/04/2007	00000058052X	007595	850840	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007552	0000001	107.20	23/04/2007	00000004380X	007955	853373	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007587	0000001	408.90	24/04/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007595	0000001	100.00	24/04/2007	000000187887	007595	850492	5.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007609	0000001	350.00	24/04/2007	000000187887	007595	850491	38.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007617	0000001	300.00	24/04/2007	000000013927	007595	850203	15.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007625	0000001	334.13	24/04/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007668	0000001	1260.00	25/04/2007	000000157716	007595	850127	63.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007676	0000001	1200.00	25/04/2007	000000157716	007595	850128	60.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007684	0000001	646.00	25/04/2007	00000058052X	007595	850844	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007692	0000001	80.00	25/04/2007	00000058052X	007595	850844	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007650	0000001	222.00	25/04/2007	000000216933	007595	850354	11.10	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007706	0000001	9628.66	26/04/2007	000006470150	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007714	0000001	312.00	26/04/2007	000006470150	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007722	0000001	27140.00	26/04/2007	000006470150	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007731	0000001	60141.16	26/04/2007	000006470150	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007749	0000001	300.00	26/04/2007	000000113344	007595	850801	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007757	0000001	6.00	26/04/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007765	0000001	524.00	26/04/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007773	0000001	55.50	27/04/2007	00000004380X	007955	853374	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007820	0000001	1359.24	27/04/2007	000000216933	007595	850361	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007960	0000001	1387.07	30/04/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007978	0000001	296.09	30/04/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007986	0000001	1.21	30/04/2007	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008044	0000001	3000.00	30/04/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008109	0000001	6850.00	30/04/2007	000000093890	007595	000000	948.71	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008117	0000001	516.00	30/04/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008125	0000001	3000.00	30/04/2007	00000004380X	007955	853365	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008176	0000001	3150.37	30/04/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008184	0000001	188.32	30/04/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008206	0000001	3370.00	30/04/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008222	0000001	1498.51	30/04/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008257	0000001	2241.84	30/04/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008265	0000001	1082.35	30/04/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008273	0000001	3330.63	30/04/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008281	0000001	3708.87	30/04/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008303	0000001	9820.32	30/04/2007	000000013000	001187	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008311	0000001	1775.54	30/04/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008320	0000001	1122.51	30/04/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008338	0000001	292.92	30/04/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008346	0000001	2024.40	30/04/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007838	0000001	100.00	30/04/2007	000000216933	007595	850363	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007846	0000001	180.00	30/04/2007	000000216933	007595	850362	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008079	0000001	40.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008095	0000001	100.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007412	0000001	989.43	30/04/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007421	0000001	1095.57	30/04/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008028	0000001	972.95	30/04/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008061	0000001	60.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008168	0000001	1243.22	30/04/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008214	0000001	1243.22	30/04/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005142	0000001	706.00	30/04/2007	000000187887	007595	850447	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007951	0000001	561.41	30/04/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007943	0000001	400.00	30/04/2007	000000157716	007595	850129	20.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008052	0000001	140.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008133	0000001	6037.27	30/04/2007	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008141	0000001	2297.04	30/04/2007	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008150	0000001	1124.25	30/04/2007	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008192	0000001	1449.18	30/04/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008231	0000001	3479.76	30/04/2007	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008249	0000001	5756.21	30/04/2007	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008290	0000001	1306.99	30/04/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008036	0000001	50.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008389	0000001	2.00	02/05/2007	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008397	0000001	2.00	02/05/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008451	0000001	2.00	02/05/2007	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008516	0000001	2083.60	02/05/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008524	0000001	1348.73	02/05/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008648	0000001	2055.14	02/05/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008401	0000001	2.00	02/05/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008419	0000001	2.00	02/05/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008435	0000001	2.00	02/05/2007	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008567	0000001	5428.64	02/05/2007	000000093890	007595	000000	401.55	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008575	0000001	4000.00	02/05/2007	000000093890	007595	000000	520.47	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008591	0000001	16600.00	02/05/2007	000000093890	007595	000000	2801.05	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008605	0000001	2726.00	02/05/2007	000000093890	007595	000000	193.22	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008613	0000001	524.89	02/05/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008621	0000001	286.49	02/05/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008630	0000001	30.00	02/05/2007	000000187887	007595	850494	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008672	0000001	270.00	02/05/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008494	0000001	1577.07	02/05/2007	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008559	0000001	1694.05	02/05/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008362	0000001	2.00	02/05/2007	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008371	0000001	30.00	02/05/2007	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008427	0000001	2.00	02/05/2007	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008443	0000001	2.00	02/05/2007	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008460	0000001	2.00	02/05/2007	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008478	0000001	2.00	02/05/2007	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008486	0000001	2.00	02/05/2007	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008508	0000001	532.00	02/05/2007	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008532	0000001	2.00	02/05/2007	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008541	0000001	3173.94	02/05/2007	000000113344	007595	850802	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008583	0000001	4.00	02/05/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009717	0000001	4.41	02/05/2007	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008656	0000001	1396.04	03/05/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008681	0000001	2.00	03/05/2007	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008699	0000001	370.00	03/05/2007	000000187887	007595	850498	18.50	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008711	0000001	128.52	04/05/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008729	0000001	100.00	04/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008737	0000001	80.00	04/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008702	0000001	5706.00	04/05/2007	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008770	0000001	6.40	07/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008788	0000001	200.00	07/05/2007	000000223778	007595	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008745	0000001	300.00	07/05/2007	00000022376X	007595	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008761	0000001	100.00	07/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008818	0000001	30.00	07/05/2007	000000187887	007595	850499	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008834	0000001	723.23	07/05/2007	000000000000	000000	000000	76.77	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008842	0000001	5000.00	07/05/2007	000000000000	000000	000000	1073.22	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008851	0000001	350.00	07/05/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008800	0000001	1200.00	07/05/2007	00000004380X	007955	853379	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008796	0000001	1050.00	07/05/2007	000000113344	007595	000000	31.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008885	0000001	320.00	08/05/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007358	0000001	800.00	08/05/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008877	0000001	320.00	08/05/2007	000000113344	007595	850804	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008931	0000001	19432.00	09/05/2007	000000093890	007595	000000	2470.97	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008940	0000001	9371.50	09/05/2007	000000093890	007595	000000	981.37	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008958	0000001	8049.24	09/05/2007	000000093890	007595	000000	650.67	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008966	0000001	124.50	09/05/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008974	0000001	3767.07	09/05/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008982	0000001	1354.56	09/05/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008991	0000001	6124.33	09/05/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009008	0000001	47225.76	09/05/2007	000000093890	007595	000000	5065.97	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009016	0000001	120.00	09/05/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007501	0000001	204.34	09/05/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007510	0000001	2191.76	09/05/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007528	0000001	599.28	09/05/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007536	0000001	910.99	09/05/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008915	0000001	4564.00	09/05/2007	000000093890	007595	000000	434.29	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009032	0000001	910.00	09/05/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008907	0000001	230.00	09/05/2007	000000113344	007595	850803	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008923	0000001	16709.00	09/05/2007	000000093890	007595	000000	1789.72	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009024	0000001	2646.93	09/05/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008893	0000001	465.00	09/05/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009105	0000001	3215.40	10/05/2007	000000093890	007595	000000	253.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009245	0000001	488.87	10/05/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009377	0000001	80.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007404	0000002	3000.00	10/05/2007	000000093890	007595	000000	483.94	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009041	0000001	13190.57	10/05/2007	00000004380X	007955	853382	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009059	0000001	924.17	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009113	0000001	380.00	10/05/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009121	0000001	4952.72	10/05/2007	000000093890	007595	000000	491.28	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009130	0000001	1617.00	10/05/2007	000000093890	007595	000000	175.56	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009148	0000001	1767.50	10/05/2007	000000093890	007595	000000	133.76	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009164	0000001	3603.08	10/05/2007	000000093890	007595	000000	290.07	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009181	0000001	760.00	10/05/2007	000000093890	007595	000000	58.14	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009211	0000001	5880.00	10/05/2007	000000093890	007595	000000	717.74	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009229	0000001	982.33	10/05/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009237	0000001	5916.12	10/05/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009253	0000001	3000.00	10/05/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009261	0000001	8842.43	10/05/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009270	0000001	1556.02	10/05/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009288	0000001	18228.53	10/05/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009296	0000001	1106.07	10/05/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002364	0000003	3500.00	10/05/2007	00000004380X	007955	853383	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002364	0000004	1620.00	10/05/2007	00000004380X	007955	853394	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009199	0000001	2890.80	10/05/2007	000000093890	007595	000000	203.49	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009300	0000001	201.71	10/05/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009318	0000001	2611.00	10/05/2007	000000187887	007595	850501	130.55	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009326	0000001	10197.00	10/05/2007	000000093890	007595	000000	1080.64	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009334	0000001	2446.16	10/05/2007	000000093890	007595	000000	199.80	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009342	0000001	8603.08	10/05/2007	000000093890	007595	000000	963.67	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007927	0000001	9618.27	10/05/2007	000000187887	007595	850495	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009351	0000001	1335.82	10/05/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009369	0000001	2446.56	10/05/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004871	0000008	11600.00	10/05/2007	00000004380X	007955	853395	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009172	0000001	1600.00	10/05/2007	000000093890	007595	000000	138.60	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009202	0000001	1992.32	10/05/2007	000000093890	007595	000000	145.35	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009385	0000001	1969.24	10/05/2007	000000093890	007595	000000	145.35	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006882	0000001	2990.00	10/05/2007	00000004380X	007955	853396	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009067	0000001	12811.00	10/05/2007	000000093890	007595	000000	1390.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009075	0000001	1360.00	10/05/2007	000000093890	007595	000000	96.39	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009083	0000001	1589.81	10/05/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009091	0000001	264.60	10/05/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0009156	0000001	2023.08	10/05/2007	000000093890	007595	000000	169.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009393	0000001	950.00	11/05/2007	000000161896	007595	850213	73.15	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009407	0000001	1140.00	11/05/2007	000000161896	007595	850214	87.78	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009415	0000001	1040.00	11/05/2007	000000161896	007595	850215	80.08	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009423	0000001	1040.00	11/05/2007	000000161896	007595	850216	80.08	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009431	0000001	1200.00	11/05/2007	000000161896	007595	850217	92.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009440	0000001	880.00	11/05/2007	000000161896	007595	850218	67.76	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009458	0000001	1000.00	11/05/2007	000000161896	007595	850219	77.01	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009466	0000001	122.61	11/05/2007	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009474	0000001	80.00	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009342	0000002	1000.00	11/05/2007	000000000000	000000	000000	86.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009563	0000001	249.41	14/05/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009571	0000001	454.96	14/05/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009601	0000001	488.23	14/05/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009610	0000001	917.02	14/05/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009491	0000001	70.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009580	0000001	620.40	14/05/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009598	0000001	276.92	14/05/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004987	0000001	100.00	14/05/2007	00000004380X	007955	853390	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004995	0000001	200.00	14/05/2007	00000004380X	007955	853390	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005576	0000001	100.00	14/05/2007	00000004380X	007955	853390	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009521	0000001	2000.00	14/05/2007	00000004380X	007955	853386	100.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009539	0000001	450.00	14/05/2007	00000004380X	007955	853387	22.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009547	0000001	300.00	14/05/2007	00000004380X	007955	853388	15.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009555	0000001	31.00	14/05/2007	00000004380X	007955	853389	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009504	0000001	150.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009512	0000001	750.00	14/05/2007	00000004380X	007955	853385	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009733	0000001	300.00	15/05/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009695	0000001	2966.88	15/05/2007	000000113344	007595	850805	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009709	0000001	320.00	15/05/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009725	0000001	1425.00	15/05/2007	000000106844	007595	850215	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009644	0000001	220.00	15/05/2007	000080011421	011870	045720	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009652	0000001	1257.00	15/05/2007	000000223778	007595	850049	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009661	0000001	17510.33	15/05/2007	000000241245	007595	850001	0.00	1	Conta Corrente	PM SAO JOS LAG TAP-PTA
SEC MUNICIPAL DE EDUCAۂO	0009741	0000001	1155.00	15/05/2007	000000113344	007595	850806	88.94	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009628	0000002	1182.45	15/05/2007	00000022376X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009636	0000001	82.55	15/05/2007	00000022376X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009679	0000001	60.00	15/05/2007	000000187887	007595	850504	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009687	0000001	2443.35	15/05/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009750	0000001	1129.00	15/05/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009750	0000002	0.70	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009814	0000001	350.00	16/05/2007	000080011421	011870	045717	17.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009831	0000001	60.00	16/05/2007	000000002201	005580	000105	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009784	0000001	40.00	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009792	0000001	50.00	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009806	0000001	80.00	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009822	0000001	50.00	16/05/2007	000080011421	011870	045721	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009776	0000001	6.40	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009768	0000001	892.00	16/05/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009857	0000001	30.00	17/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009881	0000001	1000.00	17/05/2007	000000227951	007595	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009890	0000001	150.00	18/05/2007	000000216933	007595	850365	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009962	0000001	600.00	18/05/2007	00000004380X	007955	853391	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008869	0000001	1680.00	18/05/2007	000000243728	007595	850001	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009920	0000001	30.00	18/05/2007	000000002201	005580	000106	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009971	0000001	2400.00	18/05/2007	000000187887	007595	850503	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009903	0000001	300.00	18/05/2007	00000004380X	007955	853393	15.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009911	0000001	1100.00	18/05/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009938	0000001	180.00	18/05/2007	000080011421	011870	045722	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009946	0000001	581.06	18/05/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009954	0000001	3000.00	18/05/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009989	0000001	6000.00	18/05/2007	000000000000	000000	000000	1246.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007811	0000001	560.00	20/05/2007	00000004380X	007955	853375	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010006	0000001	60.00	20/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010014	0000001	360.00	20/05/2007	00000004380X	007955	853378	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010049	0000001	300.00	21/05/2007	000000013927	007595	850205	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010073	0000001	210.00	21/05/2007	000000216933	007595	850366	10.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010081	0000001	200.00	21/05/2007	000000216933	007595	850367	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010090	0000001	1000.00	21/05/2007	00000004380X	007955	853397	110.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010103	0000001	1000.00	21/05/2007	00000004380X	007955	853398	110.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010031	0000001	558.00	21/05/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010057	0000001	2000.00	21/05/2007	00000004380X	007955	853392	100.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010065	0000001	39.33	21/05/2007	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010227	0000001	400.00	22/05/2007	00000004380X	007955	853400	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010120	0000001	180.00	22/05/2007	000080011421	011870	045724	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005819	0000002	372.33	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011002	0000001	2124.25	22/05/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010111	0000001	860.00	22/05/2007	00000004380X	007955	853399	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010146	0000001	567.00	22/05/2007	000000157716	007595	850133	43.66	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010154	0000001	290.00	22/05/2007	000000157716	007595	850132	22.33	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010162	0000001	300.00	22/05/2007	000000157716	007595	850131	23.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010171	0000001	525.00	22/05/2007	000000157716	007595	850130	40.43	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010197	0000001	650.00	22/05/2007	000000013927	007595	850206	32.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010201	0000001	1985.09	22/05/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010219	0000001	525.00	22/05/2007	000000013927	007595	850207	40.42	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010138	0000001	250.00	22/05/2007	000080011421	011870	045723	12.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010189	0000001	250.00	22/05/2007	000000216933	007595	850368	12.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004804	0000002	2246.30	22/05/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010316	0000001	1850.00	23/05/2007	000000187887	007595	850506	142.45	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010324	0000001	970.00	23/05/2007	000000187887	007595	850507	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010243	0000001	600.00	23/05/2007	000000113344	007595	850826	30.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010308	0000001	48.00	23/05/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0010251	0000001	50.00	23/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010260	0000001	80.00	23/05/2007	000000113344	007595	850827	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010235	0000001	1200.00	23/05/2007	000000113344	007595	850825	60.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010278	0000001	60.00	23/05/2007	000000113344	007595	850828	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010286	0000001	760.00	23/05/2007	000000093890	007595	000000	58.14	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010294	0000001	60.00	23/05/2007	000000113344	007595	850829	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010332	0000001	700.00	24/05/2007	000000113344	007595	850830	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010341	0000001	650.00	24/05/2007	000000113344	007595	850832	32.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010367	0000001	165.00	24/05/2007	000080011421	011870	045718	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002364	0000005	1000.00	24/05/2007	000000113344	007595	850831	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007994	0000001	1100.00	24/05/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010359	0000001	200.00	24/05/2007	000000013927	007595	850208	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010375	0000001	2400.00	24/05/2007	000000225924	007595	850002	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010383	0000001	180.00	24/05/2007	000000187887	007595	850513	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010430	0000001	250.00	25/05/2007	000000187887	007595	850505	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010405	0000001	600.00	25/05/2007	000000113344	007595	850833	30.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010421	0000001	100.00	25/05/2007	000000113344	007595	850835	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010413	0000001	1000.00	25/05/2007	000000000000	000000	000000	110.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002356	0000001	622.36	28/05/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010448	0000001	350.00	28/05/2007	000000187887	007595	850508	38.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010456	0000001	100.00	28/05/2007	000000187887	007595	850509	5.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010464	0000001	536.32	28/05/2007	000000187887	007595	850510	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010481	0000001	2605.00	28/05/2007	00000058052X	007595	850853	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010499	0000001	4000.00	28/05/2007	000000093890	007595	000000	520.47	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010511	0000001	2483.00	28/05/2007	00000058052X	007595	850855	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010545	0000001	2716.00	28/05/2007	000000093890	007595	000000	192.47	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010553	0000001	21600.00	28/05/2007	000000093890	007595	000000	3896.46	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010561	0000001	1500.00	28/05/2007	00000058052X	007595	850854	115.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010502	0000001	140.00	28/05/2007	000000216933	007595	850369	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010529	0000001	462.00	28/05/2007	000000013927	007595	850209	35.57	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010537	0000001	567.00	28/05/2007	000000013927	007595	850210	43.66	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0010472	0000001	330.00	28/05/2007	00000022376X	007595	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009628	0000001	747.00	28/05/2007	00000022376X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0008826	0000001	3000.00	28/05/2007	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0010588	0000001	300.00	29/05/2007	000000216933	007595	850371	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010570	0000001	300.00	29/05/2007	000000013927	007595	850212	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010626	0000001	47739.76	29/05/2007	000000093890	007595	000000	4973.76	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010634	0000001	123.00	29/05/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010642	0000001	5962.62	29/05/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010651	0000001	590.16	29/05/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008354	0000001	2500.00	29/05/2007	000000187887	007595	850512	125.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010669	0000001	80.00	29/05/2007	000000187887	007595	850511	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010596	0000001	180.00	29/05/2007	000000216933	007595	850372	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010766	0000001	4161.00	30/05/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010774	0000001	2270.30	30/05/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010782	0000001	331.25	30/05/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010791	0000001	3000.00	30/05/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009849	0000001	1560.00	30/05/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005657	0000001	174.00	30/05/2007	00000004380X	007955	853402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010677	0000001	1003.80	30/05/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010723	0000001	1397.47	30/05/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010731	0000001	691.09	30/05/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010740	0000001	516.80	30/05/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010758	0000001	241.83	30/05/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010863	0000001	6264.64	30/05/2007	000000093890	007595	000000	465.12	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005142	0000002	706.00	30/05/2007	000000187887	007595	850448	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010685	0000001	1447.50	30/05/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010693	0000001	778.90	30/05/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010715	0000001	960.00	30/05/2007	000000157716	007595	850134	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010804	0000001	19408.00	30/05/2007	000000093890	007595	000000	2100.58	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010812	0000001	8804.50	30/05/2007	000000093890	007595	000000	919.33	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010821	0000001	8749.24	30/05/2007	000000093890	007595	000000	715.02	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010839	0000001	123.00	30/05/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010847	0000001	3699.64	30/05/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010855	0000001	1597.32	30/05/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010626	0000002	178.00	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010898	0000001	240.00	31/05/2007	000000013927	007595	850214	12.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010910	0000001	1100.00	31/05/2007	000000161896	007595	850220	84.70	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010928	0000001	1320.00	31/05/2007	000000161896	007595	850221	101.64	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010979	0000001	5750.00	31/05/2007	000000093890	007595	000000	439.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010987	0000001	6200.00	31/05/2007	000000093890	007595	000000	474.30	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010995	0000001	1700.00	31/05/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0010936	0000001	120.00	31/05/2007	000000227951	007595	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0010952	0000001	1969.24	31/05/2007	000000093890	007595	000000	145.35	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010944	0000001	2620.00	31/05/2007	000000187887	007595	850514	131.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004871	0000009	3000.00	31/05/2007	00000004380X	007955	853406	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010871	0000001	1272.54	31/05/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008753	0000001	502.00	31/05/2007	00000004380X	007955	853403	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007218	0000001	2182.00	31/05/2007	00000004380X	007955	853404	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007633	0000001	260.00	31/05/2007	00000004380X	007955	853405	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010880	0000001	120.00	31/05/2007	000000113344	007595	850836	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010901	0000001	4.41	31/05/2007	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010961	0000001	250.00	31/05/2007	000000216933	007595	850373	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011011	0000001	2.00	31/05/2007	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011029	0000001	355.50	31/05/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011061	0000001	2.00	01/06/2007	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011070	0000001	30.00	01/06/2007	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011100	0000001	2.00	01/06/2007	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011118	0000001	2.00	01/06/2007	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011126	0000001	2.00	01/06/2007	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011142	0000001	2.00	01/06/2007	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011169	0000001	2.00	01/06/2007	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011169	0000002	2.00	01/06/2007	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011193	0000001	4.00	01/06/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007277	0000001	3750.00	01/06/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009997	0000001	250.00	01/06/2007	00000004380X	007955	853409	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011053	0000001	2.00	01/06/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011096	0000001	2.00	01/06/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011151	0000001	2.00	01/06/2007	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011207	0000001	382.00	01/06/2007	00000004380X	007955	853408	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011215	0000001	2.00	01/06/2007	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011223	0000001	80.00	01/06/2007	000000216933	007595	850356	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011037	0000001	400.00	01/06/2007	000000013927	007595	850213	20.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011045	0000001	2.00	01/06/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011088	0000001	900.00	01/06/2007	000000113344	007595	850819	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011134	0000001	2.00	01/06/2007	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011177	0000001	2.00	01/06/2007	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011231	0000001	5705.00	04/06/2007	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011304	0000001	50.00	04/06/2007	000000191604	007595	850236	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011240	0000001	30.00	04/06/2007	000000187887	007595	850516	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011258	0000001	80.00	04/06/2007	000000187887	007595	850515	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011266	0000001	500.00	04/06/2007	000000187887	007595	850518	15.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011291	0000001	60.00	04/06/2007	000000187887	007595	850519	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007463	0000001	1789.15	04/06/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006505	0000002	1190.57	05/06/2007	00000004380X	007955	853410	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011339	0000001	30.00	05/06/2007	000000187887	007595	850520	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011380	0000001	1000.00	05/06/2007	000000227951	007595	850003	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011312	0000001	220.00	05/06/2007	000000113344	007595	850837	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011347	0000001	400.00	05/06/2007	000000013927	007595	850215	20.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011355	0000001	525.00	05/06/2007	000000013927	007595	850217	40.43	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011363	0000001	300.00	05/06/2007	000000013927	007595	850216	23.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011371	0000001	300.00	05/06/2007	000000013927	007595	850218	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011398	0000001	68296.00	05/06/2007	000000241245	007595	850002	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011321	0000001	150.00	06/06/2007	000000113344	007595	850838	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011401	0000001	1163.75	08/06/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011410	0000001	380.00	08/06/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011436	0000001	1140.00	08/06/2007	000000093890	007595	000000	87.21	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011487	0000001	13190.57	08/06/2007	00000004380X	007955	853411	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011509	0000001	17000.00	08/06/2007	000000093890	007595	000000	1789.72	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011525	0000001	4823.06	08/06/2007	000000093890	007595	000000	477.35	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011533	0000001	1611.00	08/06/2007	000000093890	007595	000000	175.56	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011541	0000001	1767.50	08/06/2007	000000093890	007595	000000	133.76	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011550	0000001	3603.08	08/06/2007	000000093890	007595	000000	290.07	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011576	0000001	6330.00	08/06/2007	000000093890	007595	000000	752.16	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011584	0000001	4842.70	08/06/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011592	0000001	3444.46	08/06/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011606	0000001	636.32	08/06/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011614	0000001	3000.00	08/06/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009989	0000002	3000.00	08/06/2007	000000093890	007595	000000	483.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011495	0000001	3192.32	08/06/2007	000000093890	007595	000000	253.35	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011444	0000001	12811.00	08/06/2007	000000093890	007595	000000	1423.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011452	0000001	170.88	08/06/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011461	0000001	79.80	08/06/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011479	0000001	1679.62	08/06/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011517	0000001	4128.08	08/06/2007	000000093890	007595	000000	367.58	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011568	0000001	1600.00	08/06/2007	000000093890	007595	000000	138.60	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011631	0000001	10191.00	08/06/2007	000000093890	007595	000000	1080.64	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011649	0000001	2446.16	08/06/2007	000000093890	007595	000000	199.80	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011657	0000001	457.84	08/06/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011665	0000001	1341.82	08/06/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007935	0000001	2488.07	08/06/2007	000000187887	007595	850496	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007790	0000001	245.00	08/06/2007	000000187887	007595	850496	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007803	0000001	59.02	08/06/2007	000000187887	007595	850496	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007854	0000001	287.45	08/06/2007	000000187887	007595	850496	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007862	0000001	200.00	08/06/2007	000000187887	007595	850496	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007871	0000001	4273.15	08/06/2007	000000187887	007595	850496	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007889	0000001	694.00	08/06/2007	000000187887	007595	850496	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007897	0000001	280.80	08/06/2007	000000187887	007595	850496	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007901	0000001	174.90	08/06/2007	000000187887	007595	850496	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007919	0000001	480.00	08/06/2007	000000187887	007595	850496	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0011428	0000001	2023.08	08/06/2007	000000093890	007595	000000	169.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011673	0000001	440.00	09/06/2007	000000106844	007595	850217	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010022	0000001	1600.00	10/06/2007	00000004380X	007955	853384	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011690	0000001	1050.00	11/06/2007	000000113344	007595	000000	31.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011720	0000001	630.00	11/06/2007	000000113344	007595	850824	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011738	0000001	488.87	11/06/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009482	0000001	2174.60	11/06/2007	00000004380X	007955	853381	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011703	0000001	300.00	11/06/2007	000000187887	007595	850522	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011711	0000001	201.71	11/06/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011762	0000001	380.00	12/06/2007	000000187887	007595	850523	19.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011754	0000001	400.00	12/06/2007	000000013927	007595	850220	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011771	0000001	1189.40	12/06/2007	000000223778	007595	850050	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011801	0000001	6200.00	12/06/2007	000000093890	007595	000000	474.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011746	0000001	1200.00	12/06/2007	000000113344	007595	850807	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011797	0000001	600.00	12/06/2007	00000004380X	007955	853414	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011789	0000001	8842.43	12/06/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011843	0000001	422.00	13/06/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011819	0000001	24.00	13/06/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011827	0000001	1302.00	13/06/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011835	0000001	760.00	13/06/2007	000000093890	007595	000000	58.14	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011851	0000001	50.00	15/06/2007	000000061948	007595	850073	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011886	0000001	100.00	18/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011894	0000001	62.00	18/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011916	0000001	1000.00	18/06/2007	000000227951	007595	850004	50.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011908	0000001	290.00	18/06/2007	000000013927	007595	850221	14.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011924	0000001	31000.00	18/06/2007	000000241245	007595	850003	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011878	0000001	5106.00	18/06/2007	00000058052X	007595	850856	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011932	0000001	1500.00	19/06/2007	00000058052X	007595	850857	115.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011983	0000001	250.00	19/06/2007	000000187887	007595	850526	12.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011991	0000001	594.00	19/06/2007	000000187887	007595	850527	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012009	0000001	1466.18	19/06/2007	000000187887	007595	850524	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012033	0000001	220.00	19/06/2007	000000191604	007595	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012041	0000001	100.00	19/06/2007	000000191604	007595	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012050	0000001	120.00	19/06/2007	000000191604	007595	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012068	0000001	80.00	19/06/2007	000000191604	007595	850240	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011967	0000001	1257.20	19/06/2007	000000113344	007595	850812	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011975	0000001	200.00	19/06/2007	000000187887	007595	850525	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012017	0000001	300.00	19/06/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011941	0000001	1000.00	19/06/2007	000000113344	007595	850809	50.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011959	0000001	786.47	19/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012025	0000001	78.50	19/06/2007	000000113344	007595	850813	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011185	0000001	43872.84	19/06/2007	000006470150	000558	000021	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012173	0000001	5.00	19/06/2007	000000191604	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012271	0000001	39.65	20/06/2007	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012327	0000001	1100.00	20/06/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012335	0000001	1000.00	20/06/2007	00000004380X	007955	853413	50.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012351	0000001	600.00	20/06/2007	00000004380X	007955	853416	30.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012378	0000001	399.00	20/06/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012386	0000001	967.77	20/06/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012394	0000001	2380.87	20/06/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012076	0000001	700.00	20/06/2007	000000113344	007595	850846	35.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012131	0000001	160.00	20/06/2007	000000106844	007595	850218	8.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009849	0000002	1560.00	20/06/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012114	0000001	1232.50	20/06/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012254	0000001	150.00	20/06/2007	000000187887	007595	850533	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012343	0000001	250.00	20/06/2007	00000004380X	007955	853415	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012297	0000001	500.00	20/06/2007	000000191604	007595	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012360	0000001	1992.32	20/06/2007	000000093890	007595	000000	145.35	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011282	0000001	1980.00	20/06/2007	000000187887	007595	850517	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012084	0000001	150.00	20/06/2007	000000113344	007595	850847	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012149	0000001	1667.15	20/06/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012157	0000001	1360.00	20/06/2007	000000093890	007595	000000	96.39	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012165	0000001	264.00	20/06/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012181	0000001	513.00	20/06/2007	000000013927	007595	850222	39.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012122	0000001	2890.80	20/06/2007	000000093890	007595	000000	203.49	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012190	0000001	3000.00	20/06/2007	000000187887	007595	850530	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012203	0000001	250.00	20/06/2007	000000187887	007595	850529	12.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012211	0000001	380.00	20/06/2007	000000187887	007595	850531	41.80	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012220	0000001	8603.08	20/06/2007	000000093890	007595	000000	963.67	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012238	0000001	1850.00	20/06/2007	000000187887	007595	850532	142.45	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012246	0000001	2011.80	20/06/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012262	0000001	2053.00	20/06/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012262	0000002	1063.75	20/06/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012289	0000001	558.60	20/06/2007	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012301	0000001	3216.00	20/06/2007	000000093890	007595	000000	211.59	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012319	0000001	580.86	20/06/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0012106	0000001	400.00	20/06/2007	000000113344	007595	850814	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0012459	0000001	300.00	21/06/2007	000000113344	007595	850816	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0012688	0000001	564.00	21/06/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0008826	0000002	1900.00	21/06/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012467	0000001	1481.12	21/06/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012491	0000001	336.52	21/06/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012505	0000001	544.20	21/06/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012602	0000001	350.00	21/06/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012475	0000001	1023.10	21/06/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012483	0000001	1203.00	21/06/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012572	0000001	650.00	21/06/2007	000000157716	007595	850135	32.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012581	0000001	1045.00	21/06/2007	000000157716	007595	850136	80.47	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012599	0000001	513.00	21/06/2007	000000157716	007595	850137	39.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012611	0000001	475.00	21/06/2007	000000157716	007595	850138	36.58	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012645	0000001	150.00	21/06/2007	000000216933	007595	850374	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012653	0000001	550.00	21/06/2007	000000161896	007595	850222	42.35	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012718	0000001	480.00	21/06/2007	00000004380X	007955	853417	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012629	0000001	100.00	21/06/2007	000000191604	007595	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012696	0000001	1060.00	21/06/2007	00000022376X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012700	0000001	225.00	21/06/2007	00000022376X	007595	850045	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012408	0000001	20.00	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012441	0000001	968.41	21/06/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012530	0000001	400.00	21/06/2007	000000113344	007595	850817	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012637	0000001	200.00	21/06/2007	000000216933	007595	850375	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012661	0000001	100.00	21/06/2007	000000191604	007595	850242	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012670	0000001	60.00	21/06/2007	000000191604	007595	850244	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012416	0000001	30.00	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012424	0000001	0.51	21/06/2007	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012432	0000001	6.62	21/06/2007	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012513	0000001	560.00	21/06/2007	000080011421	011870	045725	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012513	0000002	8.50	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012521	0000001	304.00	21/06/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012548	0000001	1352.80	21/06/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012556	0000001	430.00	21/06/2007	000000113344	007595	850815	21.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012564	0000001	300.00	21/06/2007	000000113344	007595	850818	15.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012726	0000001	2884.98	21/06/2007	00000004380X	007955	853418	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012734	0000001	50.00	22/06/2007	000000191604	007595	850245	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004871	0000010	1000.00	22/06/2007	00000004380X	007955	853419	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012751	0000001	932.00	23/06/2007	00000004380X	007955	853421	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012807	0000001	450.00	25/06/2007	000000106844	007595	850219	34.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012815	0000001	80.00	25/06/2007	000000191604	007595	850246	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012793	0000001	60.00	25/06/2007	000000187887	007595	850534	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012831	0000001	21600.00	26/06/2007	000000093890	007595	000000	3896.46	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012840	0000001	4000.00	26/06/2007	000000093890	007595	000000	520.47	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012858	0000001	6287.72	26/06/2007	000000093890	007595	000000	465.12	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012874	0000001	200.00	26/06/2007	000000113344	007595	850821	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012866	0000001	400.00	26/06/2007	000000113344	007595	850820	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012882	0000001	580.00	26/06/2007	000000113344	007595	850822	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012891	0000001	260.40	27/06/2007	000000113344	007595	850839	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012904	0000001	19408.00	27/06/2007	000000093890	007595	000000	2100.58	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012912	0000001	8424.50	27/06/2007	000000093890	007595	000000	877.53	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012921	0000001	94.50	27/06/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012939	0000001	2556.41	27/06/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012947	0000001	48397.26	27/06/2007	000000093890	007595	000000	5135.82	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012955	0000001	123.00	27/06/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012963	0000001	5943.24	27/06/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012971	0000001	703.92	27/06/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012998	0000001	95.76	27/06/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012980	0000001	3000.00	27/06/2007	000000187887	007595	850528	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004871	0000011	3100.00	27/06/2007	000000113344	007595	850823	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0013013	0000001	4128.08	28/06/2007	000000093890	007595	000000	367.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013048	0000001	70.00	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013064	0000001	3192.32	28/06/2007	000000093890	007595	000000	253.35	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013005	0000001	180.00	28/06/2007	000000216933	007595	850358	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013021	0000001	276.38	28/06/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013030	0000001	399.86	28/06/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013056	0000001	634.69	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013072	0000001	380.00	28/06/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013081	0000001	4782.50	28/06/2007	000000093890	007595	000000	482.79	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013099	0000001	1611.00	28/06/2007	000000093890	007595	000000	258.41	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013102	0000001	1767.50	28/06/2007	000000093890	007595	000000	133.76	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013111	0000001	967.08	28/06/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013129	0000001	558.68	28/06/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013161	0000001	390.07	29/06/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013170	0000001	6.56	29/06/2007	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013188	0000001	4.41	29/06/2007	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013196	0000001	3000.00	29/06/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013200	0000001	759.00	29/06/2007	000000013927	007595	850223	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013218	0000001	630.00	30/06/2007	00000004380X	007955	853422	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013226	0000001	86.00	30/06/2007	00000004380X	007955	853420	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013269	0000001	3000.00	30/06/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013277	0000001	28.75	30/06/2007	000000222038	007595	850001	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013285	0000001	2.00	30/06/2007	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013293	0000001	316.50	30/06/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013234	0000001	550.00	30/06/2007	00000004380X	007955	853407	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013242	0000001	200.00	30/06/2007	000000061948	007595	850072	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013251	0000001	550.00	30/06/2007	000000113344	007595	850810	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013323	0000001	60.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013331	0000001	110.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013340	0000001	32.42	02/07/2007	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013358	0000001	29.75	02/07/2007	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013366	0000001	2.00	02/07/2007	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013374	0000001	2.00	02/07/2007	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013382	0000001	2.00	02/07/2007	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013412	0000001	2.00	02/07/2007	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013421	0000001	2.00	02/07/2007	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013455	0000001	2.00	02/07/2007	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013463	0000001	33.00	02/07/2007	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013480	0000001	4.00	02/07/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013617	0000001	17161.50	02/07/2007	000000093890	007595	000000	1776.13	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013625	0000001	2208.71	02/07/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013391	0000001	2.00	02/07/2007	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013404	0000001	2.00	02/07/2007	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013447	0000001	2.00	02/07/2007	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013501	0000001	150.00	02/07/2007	000000013927	007595	850224	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013510	0000001	150.00	02/07/2007	000000013927	007595	850225	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013536	0000001	418.00	02/07/2007	000000157716	007595	850139	32.19	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013561	0000001	2241.00	02/07/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013579	0000001	8072.32	02/07/2007	000000093890	007595	000000	650.67	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013587	0000001	1360.00	02/07/2007	000000093890	007595	000000	96.39	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013595	0000001	31.50	02/07/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013609	0000001	1596.08	02/07/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013633	0000001	98467.85	02/07/2007	000000241245	007595	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0013544	0000001	1969.24	02/07/2007	000000093890	007595	000000	145.35	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013439	0000001	2.00	02/07/2007	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013471	0000001	2.00	02/07/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013498	0000001	2.00	02/07/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013528	0000001	120.00	02/07/2007	000000187887	007595	850536	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013552	0000001	3432.00	02/07/2007	000000187887	007595	850535	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012777	0000001	781.50	03/07/2007	000000187887	007595	850537	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013676	0000001	60.00	03/07/2007	000000187887	007595	850540	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013714	0000001	388.10	03/07/2007	000000187887	007595	850539	19.40	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010618	0000001	920.00	03/07/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013650	0000001	272.00	03/07/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013692	0000001	120.00	03/07/2007	000002831430	007595	850138	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013706	0000001	0.06	03/07/2007	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013731	0000001	120.00	03/07/2007	000002831430	007595	850137	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013684	0000001	200.00	03/07/2007	000002831430	007595	850139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013722	0000001	20.00	03/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0012092	0000001	700.00	03/07/2007	000000113344	007595	850813	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013773	0000001	80.00	04/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013781	0000001	400.00	04/07/2007	00000004380X	007955	853428	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013790	0000001	1210.00	04/07/2007	00000004380X	007955	853423	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013790	0000002	7.00	04/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011274	0000001	550.50	04/07/2007	000000241393	007595	850001	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013765	0000001	239.00	04/07/2007	000000241393	007595	850002	11.95	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013757	0000001	5703.00	04/07/2007	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013668	0000001	3844.71	05/07/2007	000000187887	007595	850542	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013811	0000001	297.50	05/07/2007	00000004380X	007955	853427	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013846	0000001	60.00	06/07/2007	000000187887	007595	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0013854	0000001	500.00	06/07/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013871	0000001	60.00	08/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013927	0000001	547.41	09/07/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013943	0000001	90.00	09/07/2007	000000187887	007595	850544	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006301	0000001	312.00	09/07/2007	000000216933	007595	850359	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006319	0000001	288.00	09/07/2007	000000216933	007595	850359	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006319	0000002	29.00	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013960	0000001	596.13	09/07/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013978	0000001	1406.00	09/07/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013994	0000001	15322.19	09/07/2007	000000241245	007595	850006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013935	0000001	800.00	09/07/2007	00000004380X	007955	853430	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013889	0000001	13.50	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013901	0000001	2424.10	09/07/2007	000000165980	007595	850040	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013919	0000001	2424.50	09/07/2007	000000165980	007595	850039	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013986	0000001	1050.00	09/07/2007	000000113344	007595	000000	31.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014036	0000001	300.00	10/07/2007	000000216933	007595	850379	15.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014095	0000001	3603.08	10/07/2007	000000093890	007595	000000	290.07	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014125	0000001	6330.00	10/07/2007	000000093890	007595	000000	752.16	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014133	0000001	5554.82	10/07/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014150	0000001	1115.16	10/07/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014541	0000001	1400.00	10/07/2007	00000004380X	007955	853429	70.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014664	0000001	3000.00	10/07/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014672	0000001	8902.95	10/07/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014001	0000001	200.00	10/07/2007	000000216933	007595	850377	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014079	0000001	3000.00	10/07/2007	000000093890	007595	000000	483.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014079	0000002	6000.00	10/07/2007	000000000000	000000	000000	1246.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014141	0000001	7200.00	10/07/2007	00000004380X	007955	853426	2352.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014061	0000001	120.00	10/07/2007	000000157716	007595	850141	6.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014184	0000001	2900.00	10/07/2007	00000004380X	007955	000000	870.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014575	0000001	400.00	10/07/2007	000000013927	007595	850229	20.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014583	0000001	1760.00	10/07/2007	000000013927	007595	850227	135.52	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014591	0000001	864.00	10/07/2007	000000013927	007595	850228	66.53	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014605	0000001	12813.00	10/07/2007	000000093890	007595	000000	1394.78	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014613	0000001	79.80	10/07/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014621	0000001	1677.03	10/07/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014630	0000001	864.00	10/07/2007	000000013927	007595	850230	66.53	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014648	0000001	800.00	10/07/2007	000000013927	007595	850231	61.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014656	0000001	704.00	10/07/2007	000000013927	007595	850232	54.21	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014681	0000001	854.40	10/07/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014010	0000001	60.00	10/07/2007	000000216933	007595	850360	3.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014028	0000001	250.00	10/07/2007	000000216933	007595	850376	12.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014044	0000001	10191.00	10/07/2007	000000093890	007595	000000	1080.64	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014052	0000001	1341.82	10/07/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014109	0000001	2890.80	10/07/2007	000000093890	007595	000000	203.49	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014567	0000001	1184.00	10/07/2007	000000225924	007595	850003	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012769	0000001	65.00	10/07/2007	000000216933	007595	850378	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007803	0000002	40.98	10/07/2007	000000187887	007595	850497	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007781	0000001	5255.50	10/07/2007	000000187887	007595	850497	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007927	0000002	3885.91	10/07/2007	000000187887	007595	850497	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014117	0000001	1992.32	10/07/2007	000000093890	007595	000000	145.35	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014559	0000001	760.00	10/07/2007	000000093890	007595	000000	58.14	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0014087	0000001	2023.08	10/07/2007	000000093890	007595	000000	169.20	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014176	0000001	198.71	11/07/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014222	0000001	300.00	11/07/2007	000000013927	007595	850237	23.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014231	0000001	525.00	11/07/2007	000000243728	007595	850003	40.42	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014206	0000001	1250.00	11/07/2007	000000013927	007595	850233	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014168	0000001	488.87	11/07/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014257	0000001	40.00	11/07/2007	000000216933	007595	850380	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014192	0000001	13190.57	11/07/2007	00000004380X	007955	853437	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014249	0000001	46.99	11/07/2007	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014273	0000001	1369.00	11/07/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014281	0000001	550.00	12/07/2007	00000004380X	007955	853439	27.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014311	0000001	1750.00	12/07/2007	000000106844	007595	850220	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004219	0000001	220.00	12/07/2007	000000187887	007595	850546	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014303	0000001	1234.00	12/07/2007	000080011421	011870	045726	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014320	0000001	1033.00	12/07/2007	000000223778	007595	850051	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014346	0000001	290.00	12/07/2007	000000243728	007595	850004	14.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014354	0000001	2340.00	12/07/2007	00000004380X	007955	853438	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014362	0000001	900.00	12/07/2007	00000058052X	007595	850858	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009865	0000001	315.00	12/07/2007	000000187887	007595	850547	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014290	0000001	1200.00	12/07/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014338	0000001	1624.00	12/07/2007	00000004380X	007955	853440	81.20	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014460	0000001	700.00	13/07/2007	00000004380X	007955	853445	35.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014397	0000001	46.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014435	0000001	100.00	13/07/2007	000080011421	011870	045731	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014443	0000001	200.00	13/07/2007	000002831430	007595	850140	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008664	0000001	116.00	13/07/2007	00000004380X	007955	853446	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014427	0000001	221.19	13/07/2007	00000004380X	007955	853441	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014451	0000001	100.00	13/07/2007	000000061948	007595	850074	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014478	0000001	600.00	13/07/2007	00000004380X	007955	853443	30.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014486	0000001	600.00	13/07/2007	00000004380X	007955	853448	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014508	0000001	450.00	13/07/2007	000000106844	007595	850221	22.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015784	0000001	460.00	13/07/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014524	0000001	514.80	14/07/2007	00000004380X	007955	853447	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014699	0000001	657.00	16/07/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014702	0000001	5000.00	16/07/2007	000000165980	007595	850041	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014532	0000001	60.00	16/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014711	0000001	329.00	16/07/2007	00000004380X	007955	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014729	0000001	200.00	16/07/2007	00000004380X	007955	853442	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014834	0000001	200.00	17/07/2007	000000187887	007595	850549	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014842	0000001	30.00	17/07/2007	000000187887	007595	850550	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014761	0000001	635.00	17/07/2007	000000106844	007595	850222	31.75	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014788	0000001	180.00	17/07/2007	000000113344	007595	850869	9.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014796	0000001	104.00	17/07/2007	000000113344	007595	850870	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014800	0000001	3191.37	17/07/2007	000000113344	007595	850871	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014826	0000001	2380.87	17/07/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014745	0000001	50.00	17/07/2007	000000191604	007595	850247	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014753	0000001	50.00	17/07/2007	000000191604	007595	850248	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014770	0000001	268.00	17/07/2007	000000113344	007595	850872	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014818	0000001	300.00	17/07/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014851	0000001	100.00	18/07/2007	000000216933	007595	850381	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014869	0000001	100.00	18/07/2007	000000216933	007595	850382	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014885	0000001	100.00	18/07/2007	000000187887	007595	850551	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014915	0000001	50.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014931	0000001	70.00	18/07/2007	000000191604	007595	850250	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014877	0000001	82.00	18/07/2007	000000216933	007595	850383	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014893	0000001	90.00	18/07/2007	000000187887	007595	850552	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014982	0000001	1288.00	18/07/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014907	0000001	478.00	18/07/2007	00000022376X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014923	0000001	300.00	18/07/2007	000000113344	007595	850873	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014940	0000001	200.00	18/07/2007	000000191604	007595	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014958	0000001	100.00	18/07/2007	000000191604	007595	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014966	0000001	50.00	18/07/2007	000000191604	007595	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014974	0000001	1286.00	18/07/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015016	0000001	6200.00	19/07/2007	000000093890	007595	000000	474.30	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015024	0000001	21.00	19/07/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015032	0000001	1302.00	19/07/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014991	0000001	30.00	19/07/2007	000000187887	007595	850553	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015041	0000001	1500.00	19/07/2007	00000058052X	007595	850859	115.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015008	0000001	200.00	19/07/2007	000000113344	007595	850874	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015091	0000001	2010.00	20/07/2007	00000004380X	007955	853453	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015130	0000001	6000.00	20/07/2007	000000000000	000000	000000	1246.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015148	0000001	400.00	20/07/2007	00000004380X	007955	853456	44.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009849	0000003	1560.00	20/07/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015059	0000001	10670.45	20/07/2007	00000004380X	007955	853455	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015105	0000001	450.07	20/07/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015121	0000001	1100.00	20/07/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015156	0000001	3000.00	20/07/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015164	0000001	39.60	20/07/2007	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015067	0000001	80.00	20/07/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015075	0000001	60.00	20/07/2007	000000187887	007595	850555	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015083	0000001	3638.00	20/07/2007	000000187887	007595	850554	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015172	0000001	1675.00	20/07/2007	00000058052X	007595	850860	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015181	0000001	2236.60	20/07/2007	00000058052X	007595	850860	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015199	0000001	388.40	20/07/2007	00000058052X	007595	850860	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013951	0000001	2281.00	20/07/2007	00000058052X	007595	850860	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015113	0000001	40.00	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015202	0000001	50.00	21/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015211	0000001	60.00	22/07/2007	000000187887	007595	850556	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015229	0000001	1287.00	23/07/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015253	0000001	2966.00	23/07/2007	000000093890	007595	000000	192.47	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015261	0000001	2017.00	23/07/2007	00000058052X	007595	850861	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015270	0000001	6287.72	23/07/2007	000000093890	007595	000000	465.12	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015237	0000001	2932.00	23/07/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015318	0000001	250.00	24/07/2007	000000113344	007595	850876	12.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015326	0000001	80.00	24/07/2007	000000187887	007595	850557	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015300	0000001	399.00	24/07/2007	000000113344	007595	850875	43.89	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015385	0000001	90.00	25/07/2007	000000187887	007595	850558	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015369	0000001	30.00	26/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015393	0000001	58125.00	27/07/2007	000000241245	007595	850008	3720.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015431	0000001	19408.00	30/07/2007	000000093890	007595	000000	2100.58	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015440	0000001	8823.50	30/07/2007	000000093890	007595	000000	921.42	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015458	0000001	3173.75	30/07/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015466	0000001	95.76	30/07/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015474	0000001	51962.09	30/07/2007	000000093890	007595	000000	5338.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015504	0000001	6484.94	30/07/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015512	0000001	703.95	30/07/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015521	0000001	96.00	30/07/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015563	0000001	2000.00	30/07/2007	000000113344	007595	850877	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015415	0000001	150.00	30/07/2007	000000187887	007595	850559	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015423	0000001	21600.00	30/07/2007	000000093890	007595	000000	3876.65	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015580	0000001	4000.00	30/07/2007	000000093890	007595	000000	520.15	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015571	0000001	180.00	30/07/2007	000000113344	007595	850878	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015598	0000001	395.76	30/07/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015601	0000001	3000.00	30/07/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015610	0000001	3033.90	30/07/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015491	0000001	120.00	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015539	0000001	300.00	30/07/2007	000000216933	007595	850386	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015547	0000001	300.00	30/07/2007	000000216933	007595	850384	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015555	0000001	200.00	30/07/2007	000000216933	007595	850385	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015644	0000001	2000.00	30/07/2007	00000004380X	007955	853472	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015652	0000001	2000.00	30/07/2007	00000004380X	007955	853471	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015661	0000001	14000.00	30/07/2007	00000004380X	007955	853470	850.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015482	0000001	162.00	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015741	0000001	60.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015822	0000001	315.00	31/07/2007	00000022376X	007595	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015989	0000001	1600.00	31/07/2007	000000093890	007595	000000	138.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015733	0000001	1600.64	31/07/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015792	0000001	150.00	31/07/2007	000000216933	007595	850387	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015679	0000001	1.09	31/07/2007	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015768	0000001	284.00	31/07/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015776	0000001	1357.00	31/07/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015806	0000001	200.00	31/07/2007	000000216933	007595	850388	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015814	0000001	4.41	31/07/2007	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015997	0000001	2.00	31/07/2007	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016021	0000001	633.00	31/07/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016039	0000001	2.00	31/07/2007	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016080	0000001	760.00	31/07/2007	000000093890	007595	000000	58.14	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016098	0000001	4.00	31/07/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015695	0000001	9743.08	31/07/2007	000000093890	007595	000000	1050.88	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015709	0000001	2446.16	31/07/2007	000000093890	007595	000000	199.80	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016004	0000001	10.10	31/07/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016012	0000001	3.00	31/07/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004871	0000012	2000.00	31/07/2007	000000113344	007595	850881	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015687	0000001	15.00	31/07/2007	000070011486	001187	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015725	0000001	468.00	31/07/2007	000000113344	007595	850879	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015831	0000001	650.00	31/07/2007	000000157716	007595	850142	50.05	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015849	0000001	525.00	31/07/2007	000000157716	007595	850143	40.42	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015857	0000001	276.90	31/07/2007	000000157716	007595	850144	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015865	0000001	290.00	31/07/2007	000000157716	007595	850145	22.33	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015873	0000001	140.00	31/07/2007	000000157716	007595	850146	10.78	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015881	0000001	400.00	31/07/2007	000000157716	007595	850147	30.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015890	0000001	314.28	31/07/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015903	0000001	260.01	31/07/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015911	0000001	225.27	31/07/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015920	0000001	306.13	31/07/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015938	0000001	327.64	31/07/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015946	0000001	380.00	31/07/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015954	0000001	11.00	31/07/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015962	0000001	2.00	31/07/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015971	0000001	127.50	31/07/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016101	0000001	2.00	01/08/2007	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016179	0000001	2.00	01/08/2007	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016187	0000001	2.00	01/08/2007	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016217	0000001	2.00	01/08/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016284	0000001	1549.31	01/08/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016365	0000001	507.50	01/08/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016373	0000001	1632.15	01/08/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016381	0000001	207.79	01/08/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016209	0000001	2.00	01/08/2007	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016225	0000001	2.00	01/08/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016233	0000001	2.00	01/08/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016292	0000001	632.70	01/08/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016349	0000001	30.00	01/08/2007	000000187887	007595	850561	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016357	0000001	60.00	01/08/2007	000000187887	007595	850562	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016110	0000001	2.00	01/08/2007	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016128	0000001	2.00	01/08/2007	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016136	0000001	2.00	01/08/2007	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016144	0000001	2.00	01/08/2007	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016152	0000001	2.00	01/08/2007	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016161	0000001	33.00	01/08/2007	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016195	0000001	2.00	01/08/2007	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016241	0000001	2.00	01/08/2007	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016306	0000001	1000.00	01/08/2007	00000004380X	007955	853461	50.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016314	0000001	1000.00	01/08/2007	00000004380X	007955	853462	50.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016322	0000001	474.60	01/08/2007	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016331	0000001	600.00	01/08/2007	000000113344	007595	850880	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016250	0000001	2.00	01/08/2007	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016390	0000001	1000.00	01/08/2007	000000227951	007595	850005	50.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016403	0000001	60.00	02/08/2007	000000187887	007595	850563	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015288	0000001	507.00	02/08/2007	00000058052X	007595	850862	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003069	0000002	121.97	02/08/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003085	0000002	1679.03	02/08/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007447	0000001	403.44	02/08/2007	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007455	0000001	164.00	02/08/2007	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003409	0000001	197.00	02/08/2007	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015474	0000002	655.00	03/08/2007	000000000000	000000	000000	60.72	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017604	0000001	807.80	03/08/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017124	0000001	1173.90	03/08/2007	000000225924	007595	850004	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016454	0000001	60.00	03/08/2007	000000002201	005580	000107	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016446	0000001	450.00	03/08/2007	000080011421	011870	045732	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016489	0000001	1050.00	06/08/2007	000000113344	007595	000000	31.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016471	0000001	60.00	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016551	0000001	5704.00	07/08/2007	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016535	0000001	100.00	07/08/2007	000000061948	007595	850076	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016578	0000001	388.00	07/08/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016586	0000001	500.00	07/08/2007	000000165980	007595	850042	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016560	0000001	100.00	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016594	0000001	100.00	07/08/2007	000000113344	007595	850883	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016497	0000001	1566.16	07/08/2007	000000093890	007595	000000	116.28	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016543	0000001	760.00	07/08/2007	000000093890	007595	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016616	0000001	200.00	09/08/2007	000080011421	011870	045727	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016675	0000001	120.00	09/08/2007	000000061948	007595	850077	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016624	0000001	100.00	09/08/2007	000002831430	007595	850141	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016667	0000001	50.00	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016608	0000001	496.00	09/08/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016659	0000001	313.00	09/08/2007	000000002201	005580	000108	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016632	0000001	371.70	09/08/2007	000000000000	000000	000000	18.58	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016641	0000001	591.30	09/08/2007	000000000000	000000	000000	29.56	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016705	0000001	10210.00	10/08/2007	000000093890	007595	000000	1082.73	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016713	0000001	2446.16	10/08/2007	000000093890	007595	000000	199.80	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016721	0000001	9363.08	10/08/2007	000000093890	007595	000000	1021.81	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016063	0000001	1850.00	10/08/2007	000000187887	007595	850564	142.45	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016730	0000001	420.00	10/08/2007	000000187887	007595	850569	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016985	0000001	1296.86	10/08/2007	000000187887	007595	850548	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016993	0000001	201.71	10/08/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014494	0000001	350.00	10/08/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014265	0000001	2055.00	10/08/2007	000000187887	007595	850545	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004871	0000013	720.00	10/08/2007	00000004380X	007955	853466	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016683	0000001	1157.25	10/08/2007	000000013927	007595	850238	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016748	0000001	8072.32	10/08/2007	000000093890	007595	000000	650.97	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016756	0000001	1360.00	10/08/2007	000000093890	007595	000000	96.39	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016276	0000001	3760.00	10/08/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016764	0000001	31.50	10/08/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016772	0000001	147.38	10/08/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017001	0000001	12816.00	10/08/2007	000000093890	007595	000000	1388.78	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017019	0000001	212.08	10/08/2007	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017027	0000001	600.00	10/08/2007	000000161896	007595	850228	46.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017035	0000001	864.00	10/08/2007	000000161896	007595	850223	66.53	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017043	0000001	704.00	10/08/2007	000000161896	007595	850227	54.21	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017051	0000001	832.00	10/08/2007	000000161896	007595	850226	64.06	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017060	0000001	832.00	10/08/2007	000000161896	007595	850225	64.06	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017078	0000001	960.00	10/08/2007	000000161896	007595	850224	73.92	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017086	0000001	36000.00	10/08/2007	000000241245	007595	850009	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014206	0000002	1250.00	10/08/2007	000000013927	007595	850234	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016781	0000001	13190.57	10/08/2007	00000004380X	007955	853480	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016799	0000001	5504.22	10/08/2007	00000004380X	007955	853450	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016802	0000001	17170.50	10/08/2007	000000093890	007595	000000	1796.26	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016829	0000001	380.00	10/08/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016837	0000001	4273.50	10/08/2007	000000093890	007595	000000	438.90	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016845	0000001	1611.00	10/08/2007	000000093890	007595	000000	175.56	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016853	0000001	2782.82	10/08/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016861	0000001	1340.12	10/08/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016870	0000001	3000.00	10/08/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016888	0000001	8902.95	10/08/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016896	0000001	399.86	10/08/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016900	0000001	4.00	10/08/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016934	0000001	18530.65	10/08/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016942	0000001	2621.09	10/08/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016977	0000001	212.50	10/08/2007	00000004380X	007955	853467	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017094	0000001	1200.00	10/08/2007	000000000000	000000	000000	108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016918	0000001	350.00	10/08/2007	00000004380X	007955	853477	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016926	0000001	2557.08	10/08/2007	00000004380X	007955	853431	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016969	0000001	1000.00	10/08/2007	00000004380X	007955	853475	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016438	0000001	2000.00	10/08/2007	00000004380X	007955	853465	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002364	0000006	3000.00	10/08/2007	00000004380X	007955	853433	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016811	0000001	4128.08	10/08/2007	000000093890	007595	000000	367.58	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017116	0000001	4000.00	13/08/2007	000000158151	007595	850016	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017159	0000001	657.00	13/08/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017167	0000001	2500.00	13/08/2007	000000158151	007595	850015	125.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017175	0000001	457.16	14/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017183	0000001	40.00	14/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017191	0000001	594.00	15/08/2007	000000013927	007595	850240	45.74	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017205	0000001	300.00	15/08/2007	000000013927	007595	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017213	0000001	970.00	15/08/2007	00000022376X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017248	0000001	1600.00	16/08/2007	000000093890	007595	000000	138.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017221	0000001	228.00	16/08/2007	000000013927	007595	850242	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017299	0000001	1210.00	16/08/2007	000000216933	007595	850389	93.17	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017302	0000001	550.00	16/08/2007	000000216933	007595	850390	42.35	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017311	0000001	548.26	16/08/2007	000000157716	007595	850148	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017264	0000001	2966.00	16/08/2007	000000093890	007595	000000	192.47	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017272	0000001	6310.80	16/08/2007	000000093890	007595	000000	465.12	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017281	0000001	850.00	16/08/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017230	0000001	1786.50	16/08/2007	000000093890	007595	000000	135.85	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017256	0000001	1560.00	16/08/2007	000000093890	007595	000000	119.34	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017353	0000001	436.91	20/08/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017361	0000001	3000.00	20/08/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017370	0000001	1100.00	20/08/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017418	0000001	20864.96	20/08/2007	000006470207	000558	000002	0.00	1	Conta Corrente	CONVENIO PAVIMENTACAO
SEC MUN ADM E FINANCAS	0016462	0000001	340.00	20/08/2007	00000004380X	007955	853481	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017426	0000001	6000.00	20/08/2007	000000000000	000000	000000	1246.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015636	0000001	3204.20	20/08/2007	00000004380X	007955	853468	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009849	0000004	1560.00	20/08/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005983	0000002	1700.00	20/08/2007	00000004380X	007955	853464	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017388	0000001	3846.00	20/08/2007	000000187887	007595	850566	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017396	0000001	700.00	20/08/2007	000000187887	007595	850560	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017400	0000001	1500.00	20/08/2007	00000058052X	007595	850863	115.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017507	0000001	2698.00	21/08/2007	00000058052X	007595	850864	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017515	0000001	300.00	21/08/2007	000000061948	007595	850078	15.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017531	0000001	500.00	21/08/2007	000000187887	007595	850567	25.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015695	0000002	1000.00	21/08/2007	000000000000	000000	000000	110.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015351	0000001	788.00	21/08/2007	000000013927	007595	850242	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012220	0000002	1000.00	21/08/2007	000000000000	000000	000000	110.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017442	0000001	484.00	21/08/2007	000000157716	007595	850149	37.27	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017540	0000001	1352.00	21/08/2007	000000223778	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017451	0000001	1554.00	21/08/2007	000000113344	007595	850849	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017469	0000001	390.00	21/08/2007	000000216933	007595	850391	19.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017477	0000001	3192.32	21/08/2007	000000093890	007595	000000	253.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015334	0000001	2443.00	21/08/2007	000000113344	007595	850848	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015130	0000002	3000.00	21/08/2007	000000093890	007595	000000	483.94	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017434	0000001	40.70	21/08/2007	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017485	0000001	6330.00	21/08/2007	000000093890	007595	000000	752.16	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017493	0000001	300.00	21/08/2007	000000216933	007595	850392	15.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017094	0000002	2403.08	21/08/2007	000000093890	007595	000000	182.07	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017523	0000001	150.00	21/08/2007	000000061948	007595	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015245	0000001	965.00	21/08/2007	000000187887	007595	850568	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016497	0000002	380.00	21/08/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017566	0000001	3677.93	22/08/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017574	0000001	923.43	22/08/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017582	0000001	300.00	23/08/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017591	0000001	660.00	23/08/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017621	0000001	60.00	23/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017639	0000001	2890.80	23/08/2007	000000093890	007595	000000	203.49	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016756	0000002	380.00	23/08/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017612	0000001	714.40	23/08/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017647	0000001	548.80	23/08/2007	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017655	0000001	7700.00	23/08/2007	000070011486	001187	045475	1398.05	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017663	0000001	2750.00	23/08/2007	000070011486	001187	045476	284.65	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017671	0000001	20900.00	23/08/2007	000070011486	001187	045474	4592.45	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017680	0000001	220.00	23/08/2007	000080011421	011870	045733	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017701	0000001	21600.00	24/08/2007	000000093890	007595	000000	3876.65	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017710	0000001	4000.00	24/08/2007	000000093890	007595	000000	520.47	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017728	0000001	396.92	24/08/2007	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017736	0000001	100.00	24/08/2007	000000216933	007595	850393	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0017698	0000001	2023.08	24/08/2007	000000093890	007595	000000	169.20	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017744	0000001	1992.32	27/08/2007	000000093890	007595	000000	145.35	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017787	0000001	50.70	27/08/2007	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017795	0000001	46.25	27/08/2007	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017809	0000001	7.56	27/08/2007	000070011486	001187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017761	0000001	80.00	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017779	0000001	1050.00	27/08/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017752	0000001	1150.00	27/08/2007	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017825	0000001	534.80	28/08/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017892	0000001	5440.00	28/08/2007	000000000000	000000	000000	416.16	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017868	0000001	741.00	28/08/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017876	0000001	60.00	28/08/2007	000000187887	007595	850570	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017710	0000002	1933.33	28/08/2007	000000000000	000000	000000	253.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017841	0000001	100.00	28/08/2007	000000113344	007595	850840	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017884	0000001	250.00	28/08/2007	000080011421	011870	045728	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017833	0000001	662.00	28/08/2007	000000216933	007595	850397	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017850	0000001	3000.00	28/08/2007	000000113344	007595	850841	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017850	0000002	195.54	28/08/2007	000000216933	007595	850394	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015377	0000001	600.00	28/08/2007	000000216933	007595	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017817	0000001	1050.80	28/08/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016047	0000001	573.45	28/08/2007	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017965	0000001	1600.00	30/08/2007	000000093890	007595	000000	138.60	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0017949	0000001	2023.08	30/08/2007	000000093890	007595	000000	169.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015750	0000001	1292.00	30/08/2007	00000004380X	007955	853460	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017914	0000001	1052.80	30/08/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017931	0000001	1786.50	30/08/2007	000000093890	007595	000000	135.85	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017957	0000001	2403.08	30/08/2007	000000093890	007595	000000	182.07	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017973	0000001	1560.00	30/08/2007	000000093890	007595	000000	119.34	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017981	0000001	2380.87	30/08/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017990	0000001	292.12	30/08/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018007	0000001	3000.00	30/08/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018058	0000001	142.66	30/08/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018104	0000001	172.00	30/08/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018139	0000001	172.00	30/08/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018201	0000001	30.00	30/08/2007	000080011421	011870	045729	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017922	0000001	398.12	30/08/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018112	0000001	375.00	30/08/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018210	0000001	1500.00	30/08/2007	00000004380X	007955	853473	75.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018121	0000001	30.00	30/08/2007	000000187887	007595	850573	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018147	0000001	5033.26	30/08/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018163	0000001	380.00	30/08/2007	000000187887	007595	850576	41.80	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018171	0000001	120.00	30/08/2007	000000187887	007595	850574	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018015	0000001	53207.52	30/08/2007	000000093890	007595	000000	5441.53	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018023	0000001	129.00	30/08/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018031	0000001	19408.00	30/08/2007	000000093890	007595	000000	2094.58	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018040	0000001	66.00	30/08/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018066	0000001	5618.94	30/08/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018074	0000001	687.66	30/08/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018082	0000001	2190.77	30/08/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018091	0000001	95.76	30/08/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018180	0000001	150.00	30/08/2007	000000013927	007595	850241	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018198	0000001	200.00	30/08/2007	000000013927	007595	850244	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016055	0000001	653.85	30/08/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018279	0000001	50.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018317	0000001	300.00	31/08/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018228	0000001	212.00	31/08/2007	000080011421	011870	045730	10.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018236	0000001	4.41	31/08/2007	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018244	0000001	4.49	31/08/2007	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018252	0000001	1400.00	31/08/2007	00000004380X	007955	853469	70.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018261	0000001	1.09	31/08/2007	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018295	0000001	134.40	31/08/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018309	0000001	2.00	31/08/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012742	0000001	306.00	31/08/2007	000000061948	007595	850080	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018325	0000001	30.00	01/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018422	0000001	80.00	03/09/2007	000000002201	005580	000109	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015377	0000002	100.00	03/09/2007	000000002201	005580	000110	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018341	0000001	2.00	03/09/2007	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018350	0000001	2.00	03/09/2007	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018392	0000001	2.00	03/09/2007	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018414	0000001	2.00	03/09/2007	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018431	0000001	4.00	03/09/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018457	0000001	2.00	03/09/2007	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018473	0000001	2.00	03/09/2007	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018481	0000001	2.00	03/09/2007	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018503	0000001	30.00	03/09/2007	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018333	0000001	2.00	03/09/2007	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018368	0000001	2.00	03/09/2007	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018449	0000001	2.00	03/09/2007	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018511	0000001	2.00	03/09/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018376	0000001	2.00	03/09/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018384	0000001	2.00	03/09/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018465	0000001	2.00	03/09/2007	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0018490	0000001	200.00	03/09/2007	000000216933	007595	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0018406	0000001	2.00	03/09/2007	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018538	0000001	60.00	04/09/2007	000000113344	007595	850851	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016519	0000001	384.00	04/09/2007	00000058052X	007595	850868	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016527	0000001	250.00	04/09/2007	00000058052X	007595	850868	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018546	0000001	5706.80	04/09/2007	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018520	0000001	350.00	04/09/2007	000000216933	007595	850399	17.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018554	0000001	0.55	04/09/2007	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018589	0000001	200.00	05/09/2007	000000216933	007595	850400	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018597	0000001	130.00	06/09/2007	000000113344	007595	850852	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018601	0000001	40.00	08/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018635	0000001	90.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018686	0000001	80.00	10/09/2007	000000113344	007595	850854	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016969	0000002	1000.00	10/09/2007	00000004380X	007955	853476	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015296	0000001	20000.00	10/09/2007	00000004380X	007955	853489	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002364	0000007	2750.00	10/09/2007	00000004380X	007955	853432	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018775	0000001	3720.32	10/09/2007	00000004380X	007955	853451	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018791	0000001	3000.00	10/09/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018805	0000001	1235.09	10/09/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018813	0000001	8902.95	10/09/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018821	0000001	25628.11	10/09/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018830	0000001	11000.00	10/09/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016691	0000001	1400.00	10/09/2007	00000004380X	007955	853483	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017957	0000002	1200.00	10/09/2007	000000093890	007595	000000	108.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018619	0000001	5440.00	10/09/2007	000000000000	000000	000000	416.16	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018651	0000001	1100.00	10/09/2007	000000161896	007595	850229	84.70	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018660	0000001	1320.00	10/09/2007	000000161896	007595	850230	101.64	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018694	0000001	525.00	10/09/2007	000000157716	007595	850150	40.42	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018741	0000001	300.00	10/09/2007	000000157716	007595	850151	23.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018759	0000001	1380.00	10/09/2007	000070011486	001187	045480	106.26	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018767	0000001	1150.00	10/09/2007	000070011486	001187	045479	88.55	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018783	0000001	4958.90	10/09/2007	00000004380X	007955	853485	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014214	0000001	1250.00	10/09/2007	000000013927	007595	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0013641	0000001	700.00	10/09/2007	00000004380X	007955	853484	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018678	0000001	60.00	10/09/2007	000000113344	007595	850853	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018708	0000001	2845.00	10/09/2007	000000187887	007595	850571	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018716	0000001	30.00	10/09/2007	000000187887	007595	850579	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018724	0000001	150.00	10/09/2007	000000187887	007595	850580	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018732	0000001	201.71	10/09/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013749	0000001	570.56	10/09/2007	000000187887	007595	850538	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012785	0000001	2046.52	10/09/2007	000000187887	007595	850538	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013307	0000001	69.00	10/09/2007	000000187887	007595	850578	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013315	0000001	80.00	10/09/2007	000000187887	007595	850578	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0018643	0000001	330.00	10/09/2007	00000022376X	007595	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0018864	0000001	200.00	11/09/2007	000000113344	007595	850855	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0018872	0000001	200.00	11/09/2007	000000113344	007595	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0018881	0000001	100.00	11/09/2007	000000113344	007595	850857	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0018899	0000001	50.00	11/09/2007	000000113344	007595	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015342	0000001	870.00	11/09/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010707	0000001	213.88	11/09/2007	000000187887	007595	850581	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008001	0000001	72.70	11/09/2007	000000187887	007595	850581	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008010	0000001	274.44	11/09/2007	000000187887	007595	850581	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018856	0000001	577.95	11/09/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018970	0000001	10210.00	11/09/2007	000000093890	007595	000000	1082.73	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018988	0000001	2446.16	11/09/2007	000000093890	007595	000000	199.80	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018996	0000001	457.84	11/09/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019003	0000001	1151.80	11/09/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015628	0000001	305.70	11/09/2007	000000187887	007595	850581	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018902	0000001	572.00	11/09/2007	000000161896	007595	850233	44.04	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018911	0000001	660.00	11/09/2007	000000161896	007595	850234	50.82	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018929	0000001	594.00	11/09/2007	000000161896	007595	850235	45.74	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018937	0000001	572.00	11/09/2007	000000161896	007595	850236	44.04	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018961	0000001	506.00	11/09/2007	000000157716	007595	850152	38.96	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019011	0000001	140.00	11/09/2007	000000243728	007595	850009	7.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019020	0000001	400.00	11/09/2007	000000243728	007595	850010	20.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019038	0000001	290.00	11/09/2007	000000243728	007595	850011	14.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019046	0000001	650.00	11/09/2007	000000243728	007595	850012	32.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019054	0000001	621.00	11/09/2007	000000243728	007595	850013	47.82	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019062	0000001	160.00	11/09/2007	000000013927	007595	850245	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019071	0000001	12436.00	11/09/2007	000000093890	007595	000000	1346.98	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019089	0000001	1265.00	11/09/2007	000000013927	007595	850248	97.41	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019097	0000001	621.00	11/09/2007	000000013927	007595	850249	47.82	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011860	0000001	300.00	11/09/2007	00000004380X	007955	853482	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007129	0000001	300.00	11/09/2007	00000004380X	007955	853482	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005576	0000002	200.00	11/09/2007	00000004380X	007955	853482	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018848	0000001	600.00	11/09/2007	000000113344	007595	850850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018945	0000001	100.00	11/09/2007	000002831430	007595	850142	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018953	0000001	600.00	11/09/2007	000000113344	007595	850859	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019101	0000001	0.09	12/09/2007	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019135	0000001	484.00	12/09/2007	000000161896	007595	850237	37.27	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019143	0000001	2199.76	12/09/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019151	0000001	295.90	12/09/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0019160	0000001	560.00	12/09/2007	000000227951	007595	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0019208	0000001	160.00	13/09/2007	000000113344	007595	850860	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019178	0000001	1173.40	13/09/2007	000000225924	007595	850022	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019186	0000001	180.00	13/09/2007	000000187887	007595	850583	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019194	0000001	60.00	13/09/2007	000000187887	007595	850582	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016071	0000001	800.00	13/09/2007	00000004380X	007955	853499	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019224	0000001	575.00	13/09/2007	000000243728	007595	850014	44.28	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019232	0000001	60.00	13/09/2007	000080011421	011870	045734	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019216	0000001	60.00	13/09/2007	000000113344	007595	850862	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019241	0000001	1625.56	14/09/2007	00000058052X	007595	850869	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019259	0000001	1956.50	14/09/2007	00000058052X	007595	850869	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019267	0000001	141.94	14/09/2007	00000058052X	007595	850869	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0019283	0000001	964.84	14/09/2007	000000227951	007595	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0019291	0000001	102.30	14/09/2007	000000227951	007595	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0019305	0000001	6203.70	14/09/2007	000000227951	007595	850008	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019551	0000001	192.00	16/09/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019348	0000001	200.00	17/09/2007	000000216933	007595	850401	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019356	0000001	300.00	17/09/2007	000000216933	007595	850402	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019330	0000001	250.00	17/09/2007	000000216933	007595	850417	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016071	0000002	800.00	17/09/2007	000000187887	007595	850577	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0019313	0000001	100.00	17/09/2007	000000216933	007595	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0019321	0000001	100.00	17/09/2007	000000216933	007595	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0019402	0000001	300.00	18/09/2007	000000113344	007595	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0019411	0000001	80.00	18/09/2007	000000113344	007595	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0019453	0000001	1946.16	18/09/2007	000000093890	007595	000000	145.35	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014737	0000001	240.00	18/09/2007	000000113344	007595	850891	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019399	0000001	2421.31	18/09/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019364	0000001	8823.50	18/09/2007	000000093890	007595	000000	921.42	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019372	0000001	8072.32	18/09/2007	000000093890	007595	000000	650.67	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019381	0000001	1360.00	18/09/2007	000000093890	007595	000000	96.39	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019445	0000001	1780.26	18/09/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019429	0000001	1200.00	18/09/2007	000000113344	007595	850887	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019437	0000001	160.00	18/09/2007	000000113344	007595	850888	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019488	0000001	570.00	18/09/2007	000000113344	007595	850892	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019526	0000001	125.00	18/09/2007	000000113344	007595	850894	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019461	0000001	2861.60	18/09/2007	000000113344	007595	850889	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019470	0000001	1000.00	18/09/2007	000000113344	007595	850890	50.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019496	0000001	300.00	18/09/2007	000000113344	007595	850893	15.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019500	0000001	2987.60	18/09/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019518	0000001	582.40	18/09/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019534	0000001	1905.50	19/09/2007	000000113344	007595	850842	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013153	0000001	2613.00	19/09/2007	000000113344	007595	850843	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019542	0000001	161.30	19/09/2007	000000216933	007595	850404	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019593	0000001	200.00	19/09/2007	000000013927	007595	850250	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019763	0000001	150.00	20/09/2007	000000013927	007595	850251	7.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019640	0000001	250.00	20/09/2007	000000187887	007595	850584	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019658	0000001	2843.00	20/09/2007	000000187887	007595	850575	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019666	0000001	250.00	20/09/2007	00000004380X	007955	853508	12.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019674	0000001	250.00	20/09/2007	00000004380X	007955	853509	12.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019682	0000001	919.00	20/09/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019691	0000001	120.00	20/09/2007	00000004380X	007955	853511	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019704	0000001	180.00	20/09/2007	00000004380X	007955	853512	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019712	0000001	60.00	20/09/2007	00000004380X	007955	853513	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019721	0000001	60.00	20/09/2007	00000004380X	007955	853517	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019755	0000001	100.00	20/09/2007	00000004380X	007955	853503	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004804	0000003	1139.70	20/09/2007	00000004380X	007955	853505	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019585	0000001	6000.00	20/09/2007	000000000000	000000	000000	1246.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019631	0000001	250.00	20/09/2007	00000004380X	007955	853507	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015661	0000002	3000.00	20/09/2007	00000004380X	007955	853474	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009849	0000005	1560.00	20/09/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019615	0000001	10800.00	20/09/2007	000000106844	007595	850223	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019623	0000001	240.00	20/09/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019739	0000001	460.98	20/09/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019747	0000001	1100.00	20/09/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018830	0000002	2190.57	20/09/2007	00000004380X	007955	853510	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016411	0000001	1000.00	20/09/2007	00000004380X	007955	853494	50.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0019607	0000001	1466.30	20/09/2007	00000022376X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019771	0000001	44.78	21/09/2007	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019798	0000001	100.00	24/09/2007	000000113344	007595	850863	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019780	0000001	20.00	24/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019801	0000001	300.00	24/09/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019828	0000001	100.00	24/09/2007	00000004380X	007955	853518	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019828	0000002	100.00	24/09/2007	00000004380X	007955	853519	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019844	0000001	1052.02	24/09/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019810	0000001	1385.25	24/09/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019852	0000001	473.70	24/09/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0019836	0000001	280.00	24/09/2007	000000227951	007595	850010	14.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019933	0000001	180.00	25/09/2007	000000013927	007595	850252	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019941	0000001	300.00	25/09/2007	000000013927	007595	850253	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019950	0000001	723.22	25/09/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019895	0000001	714.54	25/09/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019925	0000001	191.00	25/09/2007	000080011421	011870	045735	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019879	0000001	87.00	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019887	0000001	3679.62	25/09/2007	000000113344	007595	850867	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019909	0000001	600.00	25/09/2007	000000113344	007595	850864	30.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019968	0000001	657.00	26/09/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019984	0000001	8.67	26/09/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019976	0000001	703.12	26/09/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019992	0000001	2638.00	27/09/2007	00000058052X	007595	850867	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020028	0000001	220.00	27/09/2007	00000004380X	007955	853527	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020001	0000001	19.46	27/09/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020117	0000001	4.41	28/09/2007	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020133	0000001	1.09	28/09/2007	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020150	0000001	406.95	28/09/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020176	0000001	851.00	28/09/2007	000000093890	007595	000000	93.28	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020184	0000001	437.00	28/09/2007	000000093890	007595	000000	48.07	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020214	0000001	400.00	28/09/2007	000000093890	007595	000000	30.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020231	0000001	380.00	28/09/2007	000000093890	007595	000000	29.07	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020249	0000001	3900.00	28/09/2007	000000093890	007595	000000	394.86	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020257	0000001	2380.87	28/09/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020265	0000001	1400.00	28/09/2007	00000004380X	007955	853501	70.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020273	0000001	41754.98	28/09/2007	000006470150	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020281	0000001	303.50	28/09/2007	00000004380X	007955	853529	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020311	0000001	6000.00	28/09/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020338	0000001	0.07	28/09/2007	00000004380X	007955	853529	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020354	0000001	3.00	28/09/2007	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020095	0000001	400.00	28/09/2007	00000004380X	007955	853495	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020141	0000001	150.00	28/09/2007	000002831430	007595	850143	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020168	0000001	783.08	28/09/2007	000000093890	007595	000000	58.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020168	0000002	403.08	28/09/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020290	0000001	720.00	28/09/2007	00000004380X	007955	853514	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019577	0000001	1630.16	28/09/2007	00000004380X	007955	853500	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020109	0000001	6740.00	28/09/2007	000000093890	007595	000000	815.26	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020125	0000001	2660.00	28/09/2007	00000004380X	007955	853520	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020192	0000001	380.00	28/09/2007	000000093890	007595	000000	29.07	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020303	0000001	380.00	28/09/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020320	0000001	2585.00	28/09/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020346	0000001	61.50	28/09/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0020222	0000001	1200.00	28/09/2007	000000093890	007595	000000	108.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0020206	0000001	423.08	28/09/2007	000000093890	007595	000000	30.60	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0020371	0000001	2.00	01/10/2007	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0020605	0000001	150.00	01/10/2007	000080011421	011870	045737	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020397	0000001	2.00	01/10/2007	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020427	0000001	2.00	01/10/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020435	0000001	2.00	01/10/2007	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020494	0000001	1000.00	01/10/2007	000000013927	007595	850254	50.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020508	0000001	52210.52	01/10/2007	000000093890	007595	000000	5332.52	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020516	0000001	129.00	01/10/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020524	0000001	687.66	01/10/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020532	0000001	5500.22	01/10/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020541	0000001	8823.50	01/10/2007	000000093890	007595	000000	921.42	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020559	0000001	1240.00	01/10/2007	000000093890	007595	000000	87.21	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020567	0000001	34.50	01/10/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020575	0000001	344.40	01/10/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020583	0000001	985.98	01/10/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020389	0000001	2.00	01/10/2007	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020451	0000001	2.00	01/10/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020460	0000001	2.00	01/10/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020591	0000001	2966.00	01/10/2007	000000093890	007595	000000	192.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020478	0000001	200.00	01/10/2007	000000113344	007595	850902	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020362	0000001	2.00	01/10/2007	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020401	0000001	2.00	01/10/2007	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020419	0000001	2.00	01/10/2007	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020443	0000001	4.00	01/10/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020656	0000001	360.00	02/10/2007	000000113344	007595	850896	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020664	0000001	2.00	02/10/2007	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020672	0000001	2.00	02/10/2007	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020681	0000001	0.84	02/10/2007	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020699	0000001	0.81	02/10/2007	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020702	0000001	1.16	02/10/2007	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020753	0000001	175.00	02/10/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020761	0000001	150.00	02/10/2007	000000113344	007595	850901	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020770	0000001	528.86	02/10/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020818	0000001	314.08	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020826	0000001	2.00	02/10/2007	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020044	0000001	418.50	02/10/2007	000000230405	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019917	0000001	300.00	02/10/2007	00000004380X	007955	853521	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002364	0000008	1000.00	02/10/2007	000000113344	007595	850897	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020613	0000001	63.93	02/10/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020737	0000001	380.00	02/10/2007	000000113344	007595	850903	19.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020621	0000001	2872.00	02/10/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020630	0000001	150.00	02/10/2007	000000013927	007595	850255	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020648	0000001	710.94	02/10/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020788	0000001	525.00	02/10/2007	000000013927	007595	850256	40.42	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020796	0000001	300.00	02/10/2007	000000013927	007595	850257	23.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020800	0000001	624.10	02/10/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0020711	0000001	120.00	02/10/2007	000000216933	007595	850405	6.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0020729	0000001	65.00	02/10/2007	000000113344	007595	850898	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0020745	0000001	1379.90	02/10/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020834	0000001	950.00	03/10/2007	000000161896	007595	850238	73.15	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020842	0000001	1140.00	03/10/2007	000000161896	007595	850239	87.78	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020851	0000001	485.73	03/10/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020885	0000001	5704.80	04/10/2007	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020893	0000001	2.00	04/10/2007	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020877	0000001	1925.00	04/10/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020907	0000001	30.00	04/10/2007	000000216933	007595	850406	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020915	0000001	1500.00	04/10/2007	00000058052X	007595	850870	115.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019119	0000001	1351.00	05/10/2007	00000058052X	007595	850871	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019127	0000001	300.00	05/10/2007	00000058052X	007595	850872	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020931	0000001	410.00	05/10/2007	000000223778	007595	850052	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020923	0000001	200.00	05/10/2007	000000113344	007595	850904	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020958	0000001	50.00	05/10/2007	000000216933	007595	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0020940	0000001	285.00	05/10/2007	00000022376X	007595	850049	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020966	0000001	580.00	06/10/2007	000000013927	007595	850258	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020982	0000001	50.00	08/10/2007	000000191604	007595	850253	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019615	0000002	4450.00	09/10/2007	000000106844	007595	850224	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021016	0000001	1140.03	09/10/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021024	0000001	318.39	09/10/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021032	0000001	603.39	09/10/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018287	0000001	920.00	09/10/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0021008	0000001	200.00	09/10/2007	000080011421	011870	045738	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0021296	0000001	1200.00	10/10/2007	000000093890	007595	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0021326	0000001	1520.00	10/10/2007	000000093890	007595	000000	116.28	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0021512	0000001	2260.00	10/10/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0021288	0000001	423.08	10/10/2007	000000093890	007595	000000	30.60	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021121	0000001	1173.00	10/10/2007	000000225924	007595	850005	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021156	0000001	75.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021164	0000001	60.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021181	0000001	60.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021199	0000001	60.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021385	0000001	10210.00	10/10/2007	000000093890	007595	000000	1082.73	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021393	0000001	2446.16	10/10/2007	000000093890	007595	000000	199.80	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021407	0000001	6763.08	10/10/2007	000000093890	007595	000000	815.26	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020010	0000001	730.00	10/10/2007	00000004380X	007955	853526	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016951	0000001	3425.75	10/10/2007	00000004380X	007955	853522	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020036	0000001	600.00	10/10/2007	00000004380X	007955	853525	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021474	0000001	1151.81	10/10/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021482	0000001	150.64	10/10/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021491	0000001	201.71	10/10/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021504	0000001	2740.70	10/10/2007	000000187887	007595	850572	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021130	0000001	707.68	10/10/2007	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021253	0000001	380.00	10/10/2007	000000093890	007595	000000	29.07	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021369	0000001	3730.50	10/10/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021377	0000001	1015.00	10/10/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021415	0000001	19025.00	10/10/2007	000000093890	007595	000000	2052.78	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021423	0000001	1131.40	10/10/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021431	0000001	64.50	10/10/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021440	0000001	12436.00	10/10/2007	000000093890	007595	000000	1346.98	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021458	0000001	8452.32	10/10/2007	000000093890	007595	000000	679.74	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021466	0000001	72.00	10/10/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014214	0000002	481.00	10/10/2007	000000013927	007595	850236	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020885	0000002	2560.60	10/10/2007	00000004380X	007955	853487	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018546	0000002	343.00	10/10/2007	00000004380X	007955	853487	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020052	0000001	990.00	10/10/2007	000000157716	007595	850153	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014206	0000003	769.00	10/10/2007	000000013927	007595	850236	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020486	0000001	438.00	10/10/2007	00000004380X	007955	853532	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021041	0000001	8902.96	10/10/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021067	0000001	8.00	10/10/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021075	0000001	8.00	10/10/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021091	0000001	3000.00	10/10/2007	00000004380X	007955	853452	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021105	0000001	2173.62	10/10/2007	00000004380X	007955	853452	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021113	0000001	300.00	10/10/2007	00000004380X	007955	853531	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021172	0000001	60.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021202	0000001	1103.79	10/10/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021211	0000001	24820.80	10/10/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021229	0000001	1000.00	10/10/2007	00000004380X	007955	853496	50.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021245	0000001	2949.00	10/10/2007	000000093890	007595	000000	312.73	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021261	0000001	2099.00	10/10/2007	000000093890	007595	000000	229.90	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021270	0000001	807.00	10/10/2007	000000093890	007595	000000	87.78	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021300	0000001	1180.00	10/10/2007	000000093890	007595	000000	90.27	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021318	0000001	3450.00	10/10/2007	000000093890	007595	000000	351.44	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021334	0000001	688.81	10/10/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021342	0000001	1200.00	10/10/2007	000000093890	007595	000000	108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021059	0000001	641.00	10/10/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021083	0000001	46.00	10/10/2007	000000113344	007595	850895	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021148	0000001	1200.00	10/10/2007	00000004380X	007955	853533	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021237	0000001	1186.16	10/10/2007	000000093890	007595	000000	87.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021351	0000001	950.36	10/10/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002364	0000009	4700.00	10/10/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021521	0000001	2.59	11/10/2007	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021555	0000001	400.00	15/10/2007	000000216933	007595	850412	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021563	0000001	350.00	15/10/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0021539	0000001	900.00	15/10/2007	00000022376X	007595	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0021547	0000001	2046.16	15/10/2007	000000093890	007595	000000	145.35	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021571	0000001	150.00	16/10/2007	000000113344	007595	850906	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021601	0000001	2464.64	16/10/2007	000000093890	007595	000000	174.42	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021610	0000001	100.00	16/10/2007	000000216933	007595	850409	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021628	0000001	100.00	16/10/2007	000000216933	007595	850410	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021636	0000001	100.00	16/10/2007	000000216933	007595	850411	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021661	0000001	598.00	16/10/2007	000000161896	007595	850240	46.05	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021679	0000001	650.76	16/10/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021580	0000001	300.00	16/10/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010391	0000001	1400.00	16/10/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021598	0000001	55000.00	16/10/2007	000000163848	007595	850008	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021644	0000001	1880.00	16/10/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021652	0000001	657.00	16/10/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021717	0000001	144.27	17/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021687	0000001	100.00	17/10/2007	000000013927	007595	850260	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021695	0000001	971.70	17/10/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021750	0000001	781.00	17/10/2007	000000223778	007595	850053	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021709	0000001	1850.00	17/10/2007	000000187887	007595	850585	142.45	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021725	0000001	250.00	17/10/2007	000000216933	007595	850415	12.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021733	0000001	250.00	17/10/2007	000000216933	007595	850416	12.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021768	0000001	120.00	17/10/2007	000000216933	007595	850418	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021784	0000001	688.52	17/10/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0021776	0000001	150.00	17/10/2007	000000216933	007595	850419	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021792	0000001	60.00	18/10/2007	000000216933	007595	850420	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021971	0000001	694.83	19/10/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021997	0000001	400.00	19/10/2007	00000004380X	007955	853538	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022004	0000001	3300.00	19/10/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021806	0000001	60.00	19/10/2007	000000216933	007595	850421	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021890	0000001	477.35	19/10/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021903	0000001	1100.00	19/10/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021911	0000001	1900.00	19/10/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021954	0000001	8200.00	19/10/2007	00000004380X	007955	853540	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021962	0000001	300.00	19/10/2007	00000004380X	007955	853541	20.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019615	0000003	3670.00	19/10/2007	000000158151	007595	850017	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003468	0000003	1000.00	19/10/2007	000000000000	000000	000000	110.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002518	0000002	1000.00	19/10/2007	000000000000	000000	000000	110.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021865	0000001	554.10	19/10/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021989	0000001	770.00	19/10/2007	00000004380X	007955	853537	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022080	0000001	366.31	19/10/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016721	0000002	1000.00	19/10/2007	000000000000	000000	000000	110.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021822	0000001	1045.00	19/10/2007	000000157716	007595	850154	80.47	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021831	0000001	475.00	19/10/2007	000000157716	007595	850155	36.58	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021849	0000001	400.00	19/10/2007	000000157716	007595	850156	20.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021857	0000001	592.12	19/10/2007	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021873	0000001	513.00	19/10/2007	000000013927	007595	850261	39.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021881	0000001	418.00	19/10/2007	000000013927	007595	850262	32.19	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022012	0000001	513.00	19/10/2007	000000013927	007595	850263	39.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022021	0000001	1014.80	19/10/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022039	0000001	598.00	19/10/2007	000000161896	007595	850241	46.05	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022047	0000001	690.00	19/10/2007	000000161896	007595	850242	53.13	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022055	0000001	506.00	19/10/2007	000000161896	007595	850243	38.95	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022063	0000001	621.00	19/10/2007	000000161896	007595	850244	47.82	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022071	0000001	140.00	19/10/2007	000000013927	007595	850264	7.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0021814	0000001	80.00	19/10/2007	000000002201	005580	000111	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0022144	0000001	120.00	22/10/2007	000000216933	007595	850422	6.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022128	0000001	5694.80	22/10/2007	000000059129	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022101	0000001	2125.04	22/10/2007	00000058052X	007595	850873	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022136	0000001	1173.00	22/10/2007	000000225924	007595	850006	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022110	0000001	44.60	22/10/2007	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022152	0000001	2000.00	22/10/2007	000000165980	007595	850043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022098	0000001	6000.00	22/10/2007	000000000000	000000	000000	1246.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021938	0000001	71.00	22/10/2007	000000230405	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018562	0000001	480.00	22/10/2007	000000230405	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022217	0000001	100.00	23/10/2007	000000216933	007595	850423	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022268	0000001	100.00	23/10/2007	000000113344	007595	850912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022284	0000001	150.00	23/10/2007	000000113344	007595	850915	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022187	0000001	400.00	23/10/2007	00000004380X	007955	853545	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022195	0000001	4.61	23/10/2007	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022276	0000001	214.60	23/10/2007	000000113344	007595	850914	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021954	0000002	4990.57	23/10/2007	000000113344	007595	850913	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019615	0000004	4480.00	23/10/2007	000000106844	007595	850225	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022292	0000001	380.00	23/10/2007	000000187887	007595	850587	41.80	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016071	0000003	250.00	23/10/2007	000000187887	007595	850588	142.45	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022161	0000001	122.00	23/10/2007	000000013927	007595	850265	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022179	0000001	650.00	23/10/2007	000000013927	007595	850266	32.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022209	0000001	1913.40	23/10/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022250	0000001	1000.00	23/10/2007	000000113344	007595	850911	50.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0022225	0000001	200.00	23/10/2007	000000113344	007595	850908	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0022233	0000001	200.00	23/10/2007	000000113344	007595	850909	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0022241	0000001	200.00	23/10/2007	000000113344	007595	850910	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022331	0000001	391.10	24/10/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022373	0000001	376.00	24/10/2007	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022306	0000001	263.08	24/10/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022314	0000001	1785.91	24/10/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022322	0000001	308.22	24/10/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022381	0000001	714.00	24/10/2007	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022403	0000001	1292.80	24/10/2007	000000165980	007595	850045	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022349	0000001	100.00	24/10/2007	000000113344	007595	850917	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022357	0000001	154.06	24/10/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022365	0000001	300.00	24/10/2007	000000061948	007595	850081	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013153	0000002	1387.00	24/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022454	0000001	150.00	25/10/2007	000000061948	007595	850082	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022438	0000001	40.60	25/10/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022446	0000001	27.50	25/10/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022420	0000001	250.00	25/10/2007	000000113344	007595	850918	12.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022411	0000001	200.00	25/10/2007	000000013927	007595	850267	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022462	0000001	200.00	25/10/2007	000000013927	007595	850268	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022489	0000001	100.00	26/10/2007	000000187887	007595	850589	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022497	0000001	120.00	26/10/2007	000000187887	007595	850590	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0022471	0000001	725.00	26/10/2007	000000000000	000000	000000	36.25	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022501	0000001	120.00	29/10/2007	000000187887	007595	850591	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022527	0000001	80.00	29/10/2007	000000187887	007595	850592	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022543	0000001	300.00	29/10/2007	000000165980	007595	850046	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022519	0000001	400.00	29/10/2007	000000113344	007595	850920	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022608	0000001	180.00	30/10/2007	000000113344	007595	850922	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022616	0000001	2000.00	30/10/2007	00000004380X	007955	853515	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022691	0000001	1395.00	30/10/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022705	0000001	2789.24	30/10/2007	000000093890	007595	000000	224.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022829	0000001	1464.04	30/10/2007	00000004380X	007955	853534	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015407	0000001	920.50	30/10/2007	00000004380X	007955	853543	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022578	0000001	3170.33	30/10/2007	000000113344	007595	850868	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022586	0000001	192.00	30/10/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022632	0000001	1180.00	30/10/2007	000000093890	007595	000000	90.27	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022667	0000001	200.00	30/10/2007	000000216933	007595	850425	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022683	0000001	437.11	30/10/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022721	0000001	380.00	30/10/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022730	0000001	4273.50	30/10/2007	000000093890	007595	000000	438.90	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022748	0000001	1611.00	30/10/2007	000000093890	007595	000000	199.23	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022756	0000001	1786.50	30/10/2007	000000093890	007595	000000	135.85	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022772	0000001	1200.00	30/10/2007	000000093890	007595	000000	108.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016462	0000002	340.00	30/10/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022551	0000001	2966.00	30/10/2007	000000093890	007595	000000	192.47	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022560	0000001	2446.16	30/10/2007	000000093890	007595	000000	199.80	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022845	0000001	495.00	30/10/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022853	0000001	1603.80	30/10/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022861	0000001	260.00	30/10/2007	000000187887	007595	850593	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022870	0000001	789.00	30/10/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022888	0000001	16600.00	30/10/2007	000000093890	007595	000000	3081.80	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022896	0000001	6000.00	30/10/2007	000000093890	007595	000000	810.42	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020109	0000002	1000.00	30/10/2007	000000000000	000000	000000	110.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021407	0000002	1000.00	30/10/2007	000000000000	000000	000000	86.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019861	0000001	774.00	30/10/2007	000000187887	007595	850597	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022781	0000001	52639.02	30/10/2007	000000093890	007595	000000	5331.14	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022799	0000001	129.00	30/10/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022802	0000001	5501.67	30/10/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022811	0000001	687.86	30/10/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022837	0000001	1756.26	30/10/2007	000000093890	007595	000000	125.46	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022900	0000001	823.40	30/10/2007	00000004380X	007955	853487	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022918	0000001	1701.70	30/10/2007	00000004380X	007955	853516	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021750	0000002	1191.00	30/10/2007	000000223778	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016501	0000001	280.00	30/10/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0022594	0000001	150.00	30/10/2007	000000113344	007595	850921	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0022624	0000001	1600.00	30/10/2007	000000093890	007595	000000	138.60	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0022641	0000001	60.00	30/10/2007	000000216933	007595	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0022659	0000001	760.00	30/10/2007	000000093890	007595	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0022713	0000001	3725.00	30/10/2007	000000093890	007595	000000	338.51	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0022764	0000001	823.08	30/10/2007	000000093890	007595	000000	61.20	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0023086	0000001	550.00	31/10/2007	000000216933	007595	850426	27.50	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0022675	0000001	655.80	31/10/2007	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022926	0000001	494.00	31/10/2007	000000161896	007595	850245	38.04	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022934	0000001	513.00	31/10/2007	000000161896	007595	850249	39.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022942	0000001	418.00	31/10/2007	000000161896	007595	850248	32.19	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022951	0000001	570.00	31/10/2007	000000161896	007595	850247	43.89	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022993	0000001	494.00	31/10/2007	000000161896	007595	850246	38.04	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023035	0000001	462.59	31/10/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023043	0000001	338.48	31/10/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023060	0000001	525.00	31/10/2007	000000013927	007595	850269	40.42	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023078	0000001	300.00	31/10/2007	000000013927	007595	850270	23.10	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023027	0000001	274.51	31/10/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023108	0000001	380.00	31/10/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023175	0000001	3000.00	31/10/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023183	0000001	3000.00	31/10/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023191	0000001	3000.00	31/10/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022969	0000001	2.00	31/10/2007	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022977	0000001	1.09	31/10/2007	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022985	0000001	4.41	31/10/2007	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023051	0000001	886.60	31/10/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023094	0000001	3056.58	31/10/2007	000000113344	007595	850916	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023264	0000001	33.00	31/10/2007	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023272	0000001	214.50	31/10/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023281	0000001	47.47	31/10/2007	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023329	0000001	2.00	01/11/2007	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023337	0000001	2.00	01/11/2007	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023353	0000001	2.00	01/11/2007	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023388	0000001	2.00	01/11/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023396	0000001	4.00	01/11/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023426	0000001	2.00	01/11/2007	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023434	0000001	1300.00	01/11/2007	000000165980	007595	850047	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023302	0000001	2.00	01/11/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023361	0000001	2.00	01/11/2007	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023400	0000001	2.00	01/11/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023485	0000001	1500.00	01/11/2007	00000058052X	007595	850874	115.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023493	0000001	100.00	01/11/2007	000000187887	007595	850598	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023311	0000001	2.00	01/11/2007	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023345	0000001	2.00	01/11/2007	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023370	0000001	2.00	01/11/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023418	0000001	2.00	01/11/2007	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023442	0000001	1000.00	01/11/2007	000000161896	007595	850251	77.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023451	0000001	1200.00	01/11/2007	000000161896	007595	850250	92.40	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0023299	0000001	2.00	01/11/2007	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0023523	0000001	1012.00	02/11/2007	000000223778	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023515	0000001	1078.50	02/11/2007	00000022376X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023507	0000001	1193.00	02/11/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023582	0000001	100.00	05/11/2007	000000187887	007595	850599	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023591	0000001	105.00	05/11/2007	000000187887	007595	850601	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023639	0000001	7140.04	05/11/2007	000000093890	007595	000000	523.26	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023566	0000001	100.00	05/11/2007	000000061948	007595	850083	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023604	0000001	0.04	05/11/2007	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023612	0000001	120.00	05/11/2007	00000004380X	007955	853544	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023621	0000001	60.00	05/11/2007	00000004380X	007955	853547	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023574	0000001	600.00	05/11/2007	00000004380X	007955	853548	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023647	0000001	107.60	06/11/2007	000000113344	007595	850923	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023663	0000001	180.00	06/11/2007	000000113344	007595	850924	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023655	0000001	380.00	06/11/2007	000000187887	007595	850600	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023671	0000001	7163.12	06/11/2007	000000093890	007595	000000	523.26	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023531	0000001	5704.00	06/11/2007	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023531	0000002	2.00	06/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017558	0000001	1249.00	06/11/2007	000000013927	007595	850271	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023680	0000001	100.00	07/11/2007	000000187887	007595	850603	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023698	0000001	41322.58	07/11/2007	000006470207	000558	000003	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023752	0000001	3000.00	09/11/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023817	0000001	1428.40	09/11/2007	00000004380X	007955	853546	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023825	0000001	1522.01	09/11/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023841	0000001	9000.00	09/11/2007	00000004380X	007955	853550	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023116	0000001	16752.50	09/11/2007	000000093890	007595	000000	1876.05	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023256	0000001	7330.00	09/11/2007	000000093890	007595	000000	838.66	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023949	0000001	24266.42	09/11/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023833	0000001	550.00	09/11/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022098	0000002	3000.00	09/11/2007	000000093890	007595	000000	483.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015296	0000002	20000.00	09/11/2007	00000004380X	007955	853491	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023795	0000001	70.00	09/11/2007	000002831430	007595	850144	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023850	0000001	2890.80	09/11/2007	000000093890	007595	000000	203.49	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023876	0000001	1151.81	09/11/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023884	0000001	2606.16	09/11/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023892	0000001	489.26	09/11/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023124	0000001	10210.00	09/11/2007	000000093890	007595	000000	1082.73	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023159	0000001	9463.08	09/11/2007	000000093890	007595	000000	843.93	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023159	0000002	1000.00	09/11/2007	000000000000	000000	000000	86.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017132	0000001	230.00	09/11/2007	00000004380X	007955	853523	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016951	0000002	2613.51	09/11/2007	00000004380X	007955	853523	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017329	0000001	100.04	09/11/2007	00000004380X	007955	853523	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013862	0000001	382.50	09/11/2007	00000004380X	007955	853523	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023761	0000001	12436.00	09/11/2007	000000093890	007595	000000	1346.98	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023787	0000001	220.00	09/11/2007	000000061948	007595	850086	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023809	0000001	1396.34	09/11/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023868	0000001	8823.50	09/11/2007	000000093890	007595	000000	921.42	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023906	0000001	19025.00	09/11/2007	000000093890	007595	000000	2052.78	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023914	0000001	64.50	09/11/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023922	0000001	2147.10	09/11/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017337	0000001	99.70	09/11/2007	00000004380X	007955	853523	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023132	0000001	2792.00	09/11/2007	000000093890	007595	000000	679.74	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023132	0000002	5660.32	09/11/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0023167	0000001	2046.16	09/11/2007	000000093890	007595	000000	145.35	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0023230	0000001	1992.32	09/11/2007	000000093890	007595	000000	145.35	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0023931	0000001	848.00	09/11/2007	00000004380X	007955	853549	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0023744	0000001	900.00	09/11/2007	000000227951	007595	850011	45.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0023779	0000001	330.00	09/11/2007	00000022376X	007595	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0023957	0000001	2082.75	10/11/2007	000000187887	007595	850596	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023965	0000001	90.00	10/11/2007	000000187887	007595	850602	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023973	0000001	380.00	12/11/2007	000000187887	007595	850626	41.80	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023981	0000001	201.71	12/11/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024007	0000001	150.00	12/11/2007	000000191604	007595	850255	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024015	0000001	50.00	12/11/2007	000000191604	007595	850256	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024023	0000001	204.00	12/11/2007	000000187887	007595	850644	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024031	0000001	20.00	12/11/2007	000000187887	007595	850644	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024040	0000001	156.00	12/11/2007	000000187887	007595	850643	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024058	0000001	240.00	12/11/2007	000000187887	007595	850643	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024066	0000001	100.00	12/11/2007	000000113344	007595	850928	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013897	0000001	403.00	12/11/2007	00000058052X	007595	850875	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018571	0000001	446.00	12/11/2007	00000058052X	007595	850875	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007641	0000001	1886.00	12/11/2007	00000058052X	007595	850875	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010600	0000001	377.00	12/11/2007	00000058052X	007595	850875	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024091	0000001	30.00	12/11/2007	000000013927	007595	850276	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024104	0000001	70.00	12/11/2007	000000013927	007595	850276	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024074	0000001	1000.00	12/11/2007	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024112	0000001	0.04	12/11/2007	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004341	0000001	253.00	12/11/2007	00000058052X	007595	850875	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024155	0000001	46368.45	13/11/2007	000000002465	000558	000004	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024295	0000001	208.00	13/11/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024121	0000001	50.00	13/11/2007	000000187887	007595	850627	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024139	0000001	60.00	13/11/2007	000000187887	007595	850628	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024163	0000001	60.00	13/11/2007	000000191604	007595	850257	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024171	0000001	100.00	13/11/2007	000000191604	007595	850258	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024180	0000001	100.00	13/11/2007	000000191604	007595	850259	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024198	0000001	100.00	13/11/2007	000000191604	007595	850260	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024201	0000001	40.00	13/11/2007	000000187887	007595	850629	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024210	0000001	100.00	13/11/2007	000000187887	007595	850630	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024228	0000001	40.00	13/11/2007	000000187887	007595	850631	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024236	0000001	50.00	13/11/2007	000000187887	007595	850632	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024244	0000001	80.00	13/11/2007	000000187887	007595	850633	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024252	0000001	100.00	13/11/2007	000000187887	007595	850634	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024261	0000001	1850.00	13/11/2007	000000187887	007595	850635	142.45	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024279	0000001	80.00	13/11/2007	000000187887	007595	850636	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024287	0000001	380.00	13/11/2007	000000187887	007595	850637	19.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021946	0000001	400.00	16/11/2007	000000216933	007595	850461	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021946	0000002	11.19	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024333	0000001	37.80	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024341	0000001	250.00	17/11/2007	000000113344	007595	850929	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024350	0000001	60.00	19/11/2007	000000187887	007595	850638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024368	0000001	600.00	19/11/2007	000000216933	007595	850427	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024481	0000001	300.00	20/11/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024546	0000001	1265.38	20/11/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024660	0000001	6000.00	20/11/2007	000000000000	000000	000000	1246.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024678	0000001	500.00	20/11/2007	00000004380X	007955	853551	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024708	0000001	1268.00	20/11/2007	00000004380X	007955	853555	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002364	0000010	3000.00	20/11/2007	000000113344	007595	850930	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024406	0000001	600.00	20/11/2007	000000216933	007595	850430	30.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024449	0000001	491.00	20/11/2007	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024473	0000001	180.00	20/11/2007	000000216933	007595	850435	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024503	0000001	2380.87	20/11/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024511	0000001	2452.59	20/11/2007	000000113344	007595	850932	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024520	0000001	3000.00	20/11/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024538	0000001	1900.00	20/11/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024686	0000001	22.50	20/11/2007	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024694	0000001	413.51	20/11/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024716	0000001	17788.14	20/11/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024376	0000001	461.00	20/11/2007	000000216933	007595	850436	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024490	0000001	36.00	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024554	0000001	21600.00	20/11/2007	000000093890	007595	000000	3876.65	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024562	0000001	6000.00	20/11/2007	000000093890	007595	000000	810.42	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024571	0000001	700.74	20/11/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024589	0000001	782.70	20/11/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024597	0000001	100.00	20/11/2007	000000187887	007595	850640	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024601	0000001	674.39	20/11/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024619	0000001	2740.93	20/11/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024627	0000001	30.00	20/11/2007	000000061948	007595	850084	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024392	0000001	640.00	20/11/2007	000000216933	007595	850429	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024414	0000001	650.00	20/11/2007	000000216933	007595	850431	32.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024422	0000001	513.00	20/11/2007	000000216933	007595	850432	39.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024431	0000001	290.00	20/11/2007	000000216933	007595	850433	14.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024457	0000001	1045.00	20/11/2007	000000157716	007595	850157	80.47	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024465	0000001	140.00	20/11/2007	000000216933	007595	850434	7.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024635	0000001	537.00	20/11/2007	000000013927	007595	850272	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024643	0000001	475.00	20/11/2007	000000013927	007595	850273	36.58	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024651	0000001	418.00	20/11/2007	000000013927	007595	850274	32.19	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0024384	0000001	960.00	20/11/2007	000000216933	007595	850428	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0023523	0000002	782.00	20/11/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0024783	0000001	550.00	21/11/2007	00000004380X	007955	853559	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024741	0000001	33538.33	21/11/2007	000000093890	007595	000000	3612.83	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024759	0000001	129.00	21/11/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024767	0000001	3838.85	21/11/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024775	0000001	478.00	21/11/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024732	0000001	250.00	21/11/2007	000000061948	007595	850085	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024724	0000001	0.44	21/11/2007	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024813	0000001	43.75	22/11/2007	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025356	0000001	250.00	22/11/2007	000080011421	011870	045741	12.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024805	0000001	680.00	22/11/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024830	0000001	100.00	23/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024848	0000001	45.00	23/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024821	0000001	1275.00	23/11/2007	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023540	0000001	3000.00	23/11/2007	000000106844	007595	850226	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024864	0000001	60.00	26/11/2007	000000216933	007595	850438	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024881	0000001	120.00	26/11/2007	000000187887	007595	850642	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023213	0000001	7163.12	26/11/2007	000000093890	007595	000000	523.26	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023221	0000001	2966.00	26/11/2007	000000093890	007595	000000	192.47	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024856	0000001	513.00	26/11/2007	000000157716	007595	850158	39.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024961	0000001	1365.00	26/11/2007	000070011486	001187	045482	105.11	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024970	0000001	2730.00	26/11/2007	000070011486	001187	045481	210.21	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024988	0000001	3610.00	26/11/2007	000070011486	001187	045483	277.97	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0024872	0000001	120.00	26/11/2007	000000216933	007595	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0020087	0000001	330.00	27/11/2007	000000113344	007595	850937	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020079	0000001	495.00	27/11/2007	000000113344	007595	850936	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024899	0000001	150.00	27/11/2007	000000113344	007595	850934	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024902	0000001	250.00	27/11/2007	000000113344	007595	850938	12.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023841	0000002	4190.57	27/11/2007	000000113344	007595	850933	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024082	0000001	900.00	27/11/2007	000000113344	007595	850935	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024953	0000001	416.00	28/11/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024945	0000001	400.00	28/11/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0024911	0000001	100.00	28/11/2007	000000227951	007595	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0024929	0000001	100.00	28/11/2007	000000227951	007595	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0024937	0000001	100.00	28/11/2007	000000113344	007595	850939	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024996	0000001	2464.64	29/11/2007	000000093890	007595	000000	174.42	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025046	0000001	110.00	30/11/2007	000000113344	007595	850940	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025089	0000001	1200.00	30/11/2007	00000004380X	007955	853552	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025127	0000001	1000.10	30/11/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025135	0000001	380.00	30/11/2007	000000187887	007595	850645	41.80	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025143	0000001	200.00	30/11/2007	000000191604	007595	850261	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025151	0000001	3634.00	30/11/2007	000000187887	007595	850639	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025364	0000001	350.00	30/11/2007	000080011421	011870	045744	17.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022888	0000002	5000.00	30/11/2007	000000000000	000000	000000	795.21	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023990	0000001	700.00	30/11/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004871	0000014	1000.00	30/11/2007	00000004380X	007955	853560	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020991	0000001	400.00	30/11/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025160	0000001	52998.02	30/11/2007	000000093890	007595	000000	5363.93	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025178	0000001	129.00	30/11/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025186	0000001	5521.20	30/11/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025305	0000001	248.50	30/11/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025003	0000001	16.04	30/11/2007	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025011	0000001	430.82	30/11/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025020	0000001	180.00	30/11/2007	00000004380X	007955	853561	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025054	0000001	1.09	30/11/2007	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025062	0000001	600.00	30/11/2007	00000004380X	007955	853556	30.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025071	0000001	1100.00	30/11/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025097	0000001	250.00	30/11/2007	000000216933	007595	850443	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025208	0000001	380.00	30/11/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025216	0000001	4273.50	30/11/2007	000000093890	007595	000000	438.90	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025224	0000001	1289.00	30/11/2007	000000093890	007595	000000	131.67	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025232	0000001	1786.50	30/11/2007	000000093890	007595	000000	135.85	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025241	0000001	2803.08	30/11/2007	000000093890	007595	000000	228.87	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025259	0000001	985.02	30/11/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025267	0000001	3000.00	30/11/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025275	0000001	10968.89	30/11/2007	000000002465	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025283	0000001	2.00	30/11/2007	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025291	0000001	4.41	30/11/2007	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025321	0000001	2.00	30/11/2007	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025348	0000001	200.00	30/11/2007	000080011421	011870	045740	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025381	0000001	2.00	30/11/2007	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025313	0000001	33.00	30/11/2007	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025330	0000001	60.00	30/11/2007	000080011421	011870	045739	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025372	0000001	50.00	30/11/2007	000080011421	011870	045742	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025119	0000001	150.00	30/11/2007	000000216933	007595	850439	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025194	0000001	3725.00	30/11/2007	000000093890	007595	000000	338.51	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025402	0000001	2.00	03/12/2007	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025577	0000001	800.00	03/12/2007	00000004380X	007955	853563	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025411	0000001	2.00	03/12/2007	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025437	0000001	2.00	03/12/2007	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025453	0000001	2.00	03/12/2007	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025488	0000001	4.00	03/12/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025496	0000001	2.00	03/12/2007	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025500	0000001	4.00	03/12/2007	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025518	0000001	33.00	03/12/2007	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025526	0000001	2.00	03/12/2007	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025534	0000001	2.00	03/12/2007	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025569	0000001	2.00	03/12/2007	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003042	0000002	0.01	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004219	0000002	2.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026972	0000001	3601.06	03/12/2007	00000004380X	007955	853569	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015059	0000002	0.01	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025445	0000001	2.00	03/12/2007	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025470	0000001	2.00	03/12/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025542	0000001	2.00	03/12/2007	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025551	0000001	2.00	03/12/2007	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004863	0000002	10.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009636	0000002	5.70	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012165	0000002	0.60	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006441	0000002	3.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025666	0000001	1130.76	03/12/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003174	0000002	5.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003000	0000002	6.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025399	0000001	2.00	03/12/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025429	0000001	2.00	03/12/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025461	0000001	2.00	03/12/2007	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025585	0000001	1500.00	03/12/2007	00000058052X	007595	850877	115.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025607	0000001	3425.00	04/12/2007	00000058052X	007595	850878	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025615	0000001	1928.00	04/12/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025623	0000001	3420.00	04/12/2007	000000225924	007595	850007	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025623	0000002	5.00	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025631	0000001	1174.47	04/12/2007	000000225924	007595	850008	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025640	0000001	60.00	04/12/2007	000000187887	007595	850647	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025674	0000001	515.18	04/12/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025682	0000001	620.00	04/12/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025691	0000001	1923.47	04/12/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025593	0000001	0.08	04/12/2007	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025712	0000001	200.00	05/12/2007	000000113344	007595	850942	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025704	0000001	300.00	05/12/2007	000000113344	007595	850943	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025739	0000001	5700.00	07/12/2007	000000055603	007595	850044	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025780	0000001	19.80	07/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025771	0000001	6.90	07/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025801	0000001	4960.00	07/12/2007	000000113344	007595	850944	1460.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025879	0000001	589.75	10/12/2007	00000004380X	007955	853577	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025887	0000001	2789.24	10/12/2007	000000093890	007595	000000	224.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025992	0000001	80.00	10/12/2007	000000191604	007595	850263	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026069	0000001	550.00	10/12/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026077	0000001	1000.00	10/12/2007	00000004380X	007955	853571	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024660	0000002	3000.00	10/12/2007	000000093890	007595	000000	483.94	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025861	0000001	5.00	10/12/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025895	0000001	17803.50	10/12/2007	000000093890	007595	000000	1906.89	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025941	0000001	2760.00	10/12/2007	000000093890	007595	000000	211.14	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025976	0000001	7330.00	10/12/2007	000000093890	007595	000000	838.66	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026026	0000001	13190.57	10/12/2007	00000004380X	007955	853572	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026034	0000001	1836.59	10/12/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026042	0000001	12088.00	10/12/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026051	0000001	600.00	10/12/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026085	0000001	3000.00	10/12/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025747	0000001	1604.00	10/12/2007	00000004380X	007955	853565	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025810	0000001	932.28	10/12/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025909	0000001	19025.00	10/12/2007	000000093890	007595	000000	2052.78	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025917	0000001	8823.50	10/12/2007	000000093890	007595	000000	921.42	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025950	0000001	1756.26	10/12/2007	000000093890	007595	000000	125.46	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026000	0000001	12436.00	10/12/2007	000000093890	007595	000000	1346.98	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026018	0000001	8452.32	10/12/2007	000000093890	007595	000000	679.74	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021695	0000002	0.30	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017141	0000001	1825.30	10/12/2007	00000004380X	007955	853524	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025828	0000001	201.71	10/12/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025836	0000001	10210.00	10/12/2007	000000093890	007595	000000	1082.73	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025844	0000001	2446.16	10/12/2007	000000093890	007595	000000	199.80	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025852	0000001	9276.26	10/12/2007	000000093890	007595	000000	1008.04	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018627	0000001	624.00	10/12/2007	00000004380X	007955	853524	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017906	0000001	1029.00	10/12/2007	00000004380X	007955	853524	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017329	0000002	329.96	10/12/2007	00000004380X	007955	853524	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025933	0000001	1600.00	10/12/2007	000000093890	007595	000000	138.60	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025968	0000001	1992.32	10/12/2007	000000093890	007595	000000	145.35	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025984	0000001	910.00	10/12/2007	000000093890	007595	000000	69.61	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026093	0000001	120.00	10/12/2007	000000191604	007595	850262	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0025925	0000001	2423.08	10/12/2007	000000093890	007595	000000	199.80	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0023957	0000002	2082.75	10/12/2007	000000187887	007595	850604	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026107	0000001	40.00	11/12/2007	000000191604	007595	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026115	0000001	100.00	11/12/2007	000000191604	007595	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026123	0000001	30.00	11/12/2007	000000191604	007595	850266	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026131	0000001	40.00	11/12/2007	000000191604	007595	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026140	0000001	50.00	11/12/2007	000000191604	007595	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026158	0000001	90.00	11/12/2007	000000191604	007595	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026166	0000001	80.00	11/12/2007	000000191604	007595	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026174	0000001	150.00	11/12/2007	000000191604	007595	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026182	0000001	60.00	11/12/2007	000000191604	007595	850272	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025852	0000002	1000.00	11/12/2007	000000000000	000000	000000	86.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0026204	0000001	320.00	11/12/2007	000000187887	007595	850646	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0026212	0000001	380.00	11/12/2007	000000187887	007595	850658	19.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0026221	0000001	150.00	11/12/2007	000000187887	007595	850651	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0026239	0000001	1850.00	11/12/2007	000000187887	007595	850652	142.45	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0026247	0000001	1329.94	11/12/2007	000000187887	007595	850650	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0026255	0000001	135.10	11/12/2007	000000187887	007595	850650	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0026263	0000001	1156.70	11/12/2007	000000187887	007595	850650	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0026271	0000001	995.30	11/12/2007	000000187887	007595	850650	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0026280	0000001	485.00	11/12/2007	00000004380X	007955	853578	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0026344	0000001	1151.81	11/12/2007	000000187887	007595	850654	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0026352	0000001	2575.18	11/12/2007	000000187887	007595	850656	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023477	0000001	905.00	11/12/2007	000000187887	007595	850648	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026301	0000001	1000.00	11/12/2007	000000161896	007595	850252	77.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026191	0000001	657.00	11/12/2007	000000113344	007595	850946	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026298	0000001	800.00	11/12/2007	00000004380X	007955	853580	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026328	0000001	5043.39	11/12/2007	00000004380X	007955	853582	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026336	0000001	2468.12	11/12/2007	00000004380X	007955	853584	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025101	0000001	88.00	11/12/2007	00000004380X	007955	853579	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026379	0000001	1311.80	12/12/2007	000000113344	007595	850941	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026395	0000001	3000.00	12/12/2007	000000113344	007595	850947	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026409	0000001	0.20	12/12/2007	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0026387	0000001	380.00	12/12/2007	000000187887	007595	850660	19.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0026425	0000001	681.00	12/12/2007	000000187887	007595	850659	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026361	0000001	64.00	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0026433	0000001	2464.64	13/12/2007	000000093890	007595	000000	174.42	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0026450	0000001	7163.12	13/12/2007	000000093890	007595	000000	523.26	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0026468	0000001	2966.00	13/12/2007	000000093890	007595	000000	192.47	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0026417	0000001	1737.55	13/12/2007	000000187887	007595	850662	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0026417	0000002	2853.65	13/12/2007	000000187887	007595	850661	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0026417	0000003	3.30	13/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023248	0000001	6000.00	13/12/2007	000000093890	007595	000000	810.42	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023205	0000001	21600.00	13/12/2007	000000093890	007595	000000	3876.65	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026441	0000001	0.95	13/12/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026476	0000001	0.72	14/12/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026506	0000001	150.00	14/12/2007	00000004380X	007955	853585	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0026484	0000001	507.36	14/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0026514	0000001	80.00	14/12/2007	00000004380X	007955	853587	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026492	0000001	160.00	14/12/2007	000000013927	007595	850281	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026557	0000001	1100.00	17/12/2007	000000216933	007595	850444	84.70	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026565	0000001	540.00	17/12/2007	000000216933	007595	850448	41.58	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026573	0000001	500.00	17/12/2007	000000216933	007595	850446	38.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026581	0000001	540.00	17/12/2007	000000216933	007595	850445	41.58	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026590	0000001	440.00	17/12/2007	000000216933	007595	850447	33.88	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0026522	0000001	60.00	17/12/2007	00000004380X	007955	853588	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026638	0000001	657.00	17/12/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026549	0000001	600.00	17/12/2007	00000004380X	007955	853590	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026603	0000001	4.20	17/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026611	0000001	94.00	17/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026620	0000001	35.00	17/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026531	0000001	480.00	17/12/2007	00000004380X	007955	853589	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026701	0000001	3260.00	18/12/2007	000000093890	007595	000000	307.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026689	0000001	50.00	18/12/2007	00000004380X	007955	853591	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026751	0000001	300.00	18/12/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026697	0000001	400.00	18/12/2007	00000004380X	007955	853595	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026719	0000001	3420.00	18/12/2007	000000093890	007595	000000	376.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026727	0000001	1140.00	18/12/2007	000000093890	007595	000000	125.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026735	0000001	1140.00	18/12/2007	000000093890	007595	000000	125.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026743	0000001	40.00	18/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026778	0000001	600.00	18/12/2007	000000113344	007595	850948	30.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026786	0000001	300.00	18/12/2007	000000113344	007595	850951	15.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019615	0000005	552.66	18/12/2007	000000113344	007595	850950	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0026654	0000001	400.00	18/12/2007	000000187887	007595	850663	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0026760	0000001	330.00	18/12/2007	000000113344	007595	850949	16.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0026883	0000001	700.00	18/12/2007	00000004380X	007955	853562	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0026891	0000001	300.00	18/12/2007	00000004380X	007955	853562	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026662	0000001	7600.00	18/12/2007	000000093890	007595	000000	836.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026671	0000001	1131.28	18/12/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026794	0000001	600.00	18/12/2007	000000161896	007595	850255	46.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026808	0000001	1200.00	18/12/2007	000000161896	007595	850257	92.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026816	0000001	440.00	18/12/2007	000000161896	007595	850256	33.88	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026824	0000001	540.00	18/12/2007	000000161896	007595	850258	41.58	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026832	0000001	520.00	18/12/2007	000000161896	007595	850254	40.04	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026841	0000001	520.00	18/12/2007	000000161896	007595	850253	40.04	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026859	0000001	2450.00	18/12/2007	000070011486	001187	045485	409.15	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026867	0000001	10450.00	18/12/2007	000070011486	001187	045484	2003.71	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026875	0000001	1225.00	18/12/2007	000070011486	001187	045486	204.58	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024309	0000001	593.36	18/12/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024317	0000001	30.00	18/12/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026905	0000001	21.12	19/12/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026913	0000001	25.06	19/12/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026956	0000001	3000.00	20/12/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027006	0000001	115.00	20/12/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027065	0000001	1103.46	20/12/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027073	0000001	17788.14	20/12/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027081	0000001	1900.00	20/12/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027090	0000001	1100.00	20/12/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027103	0000001	14883.33	20/12/2007	000000093890	007595	000000	1637.16	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027197	0000001	795.00	20/12/2007	00000004380X	007955	853593	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026964	0000001	166.00	20/12/2007	000000113344	007595	850956	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027057	0000001	6000.00	20/12/2007	000000000000	000000	000000	1246.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027162	0000001	120.00	20/12/2007	000000191604	007595	850273	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027171	0000001	50.00	20/12/2007	000000191604	007595	850274	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027138	0000001	129.00	20/12/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027146	0000001	7371.19	20/12/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027154	0000001	1024.21	20/12/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026930	0000001	5440.00	20/12/2007	000000000000	000000	000000	416.16	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026948	0000001	5440.00	20/12/2007	000000000000	000000	000000	416.16	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027014	0000001	118.56	20/12/2007	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027022	0000001	11020.00	20/12/2007	000000093890	007595	000000	1199.47	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027031	0000001	1200.00	20/12/2007	000000093890	007595	000000	132.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027049	0000001	460.00	20/12/2007	000000013927	007595	850282	35.42	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027111	0000001	16340.00	20/12/2007	000000093890	007595	000000	1784.67	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027120	0000001	69213.90	20/12/2007	000000093890	007595	000000	7123.78	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0026921	0000001	8660.00	20/12/2007	000000093890	007595	000000	952.60	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0027189	0000001	1063.58	20/12/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025798	0000001	270.00	20/12/2007	000000187887	007595	850664	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0027278	0000001	100.00	21/12/2007	000000113344	007595	850952	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0027359	0000001	1882.50	21/12/2007	00000058052X	007595	850879	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0027359	0000002	0.10	21/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027219	0000001	350.00	21/12/2007	000000013927	007595	850284	17.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027260	0000001	650.00	21/12/2007	000000113344	007595	850953	32.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027308	0000001	405.00	21/12/2007	000000216933	007595	850450	31.19	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027316	0000001	825.00	21/12/2007	000000216933	007595	850449	63.53	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027324	0000001	375.00	21/12/2007	000000216933	007595	850451	28.88	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027332	0000001	405.00	21/12/2007	000000216933	007595	850453	31.19	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027341	0000001	330.00	21/12/2007	000000216933	007595	850452	25.41	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027367	0000001	200.00	21/12/2007	000000013927	007595	850283	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027227	0000001	10.00	21/12/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027286	0000001	305.00	21/12/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027201	0000001	45.00	21/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027235	0000001	46.40	21/12/2007	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027243	0000001	100.00	21/12/2007	000000113344	007595	850954	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027294	0000001	380.00	21/12/2007	000080011421	011870	045745	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027251	0000001	150.00	21/12/2007	000000113344	007595	850955	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027375	0000001	7900.00	21/12/2007	000000227951	007595	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027383	0000001	1349.72	21/12/2007	000000227951	007595	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0027391	0000001	4500.00	21/12/2007	000000227951	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027456	0000001	1400.00	24/12/2007	000000106844	007595	850228	70.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027464	0000001	0.28	24/12/2007	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0027405	0000001	21600.00	24/12/2007	000000093890	007595	000000	3876.65	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0027413	0000001	7232.36	24/12/2007	000000093890	007595	000000	523.26	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0027421	0000001	2966.00	24/12/2007	000000093890	007595	000000	192.47	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0027430	0000001	6000.00	24/12/2007	000000093890	007595	000000	810.42	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0027448	0000001	1850.00	24/12/2007	000000187887	007595	850665	142.45	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0027511	0000001	220.00	26/12/2007	000000187887	007595	850666	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027529	0000001	189.00	26/12/2007	000000013927	007595	850285	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027481	0000001	800.00	26/12/2007	000000113344	007595	850957	40.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027502	0000001	129.00	26/12/2007	000000113344	007595	850960	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023540	0000002	3190.00	26/12/2007	000000106844	007595	850227	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027499	0000001	500.00	26/12/2007	000000113344	007595	850958	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027537	0000001	329.00	26/12/2007	000000113344	007595	850959	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027545	0000001	60.00	26/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027553	0000001	2146.16	27/12/2007	000000093890	007595	000000	145.35	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0023523	0000003	197.00	27/12/2007	00000022376X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027588	0000001	600.00	27/12/2007	000000113344	007595	850961	30.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027677	0000001	1300.00	27/12/2007	000000158151	007595	850018	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027723	0000001	2761.77	27/12/2007	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027570	0000001	2199.45	27/12/2007	000000223778	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027596	0000001	1750.00	27/12/2007	000070011486	001187	525862	134.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027600	0000001	1200.00	27/12/2007	000070011486	001187	525863	92.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027618	0000001	910.00	27/12/2007	000070011486	001187	525861	70.07	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027626	0000001	1050.00	27/12/2007	000070011486	001187	525864	80.85	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027634	0000001	945.00	27/12/2007	000070011486	001187	525865	72.77	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027642	0000001	192.80	27/12/2007	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027651	0000001	900.00	27/12/2007	000000161896	007595	850259	69.30	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027669	0000001	93.60	27/12/2007	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027715	0000001	352.84	27/12/2007	00000022376X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023515	0000002	345.90	27/12/2007	000000223778	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0027561	0000001	2023.50	27/12/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023507	0000002	1000.00	27/12/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0027782	0000001	10210.00	28/12/2007	000000093890	007595	000000	1082.73	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0027791	0000001	1151.81	28/12/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0027812	0000001	2368.00	28/12/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0027821	0000001	1296.34	28/12/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0027839	0000001	432.00	28/12/2007	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0027880	0000001	1302.00	28/12/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0027898	0000001	800.00	28/12/2007	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0028011	0000001	178.00	28/12/2007	00000004380X	007955	853592	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0027472	0000001	250.00	28/12/2007	000080011421	011870	045746	12.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027120	0000002	8600.00	28/12/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025721	0000001	5000.00	28/12/2007	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027731	0000001	19025.00	28/12/2007	000000093890	007595	000000	2052.78	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027740	0000001	12436.00	28/12/2007	000000093890	007595	000000	1346.98	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027758	0000001	8823.50	28/12/2007	000000093890	007595	000000	921.42	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027766	0000001	138.00	28/12/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027774	0000001	4526.42	28/12/2007	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027863	0000001	2684.64	28/12/2007	000000013927	007595	850278	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0027871	0000001	851.64	28/12/2007	000000013927	007595	850278	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0028029	0000001	129.00	28/12/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027723	0000002	1000.00	28/12/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027804	0000001	4.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027847	0000001	860.00	28/12/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027855	0000001	1740.00	28/12/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027901	0000001	4.41	28/12/2007	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027910	0000001	1.09	28/12/2007	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027928	0000001	624.60	28/12/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027936	0000001	3000.00	28/12/2007	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027944	0000001	18564.50	28/12/2007	000000093890	007595	000000	1999.42	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027961	0000001	380.00	28/12/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027979	0000001	4273.50	28/12/2007	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027987	0000001	1289.00	28/12/2007	000000093890	007595	000000	131.67	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027995	0000001	1786.50	28/12/2007	000000093890	007595	000000	135.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028002	0000001	822.00	28/12/2007	00000004380X	007955	853592	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027952	0000001	3725.00	28/12/2007	000000093890	007595	000000	338.51	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028037	0000001	200.00	28/12/2007	000000113344	007595	850962	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028045	0000001	200.00	28/12/2007	000000113344	007595	850963	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028053	0000001	200.00	28/12/2007	00000004380X	007955	853597	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028061	0000001	200.00	28/12/2007	00000004380X	007955	853598	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028070	0000001	200.00	28/12/2007	00000004380X	007955	853599	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028088	0000001	200.00	28/12/2007	00000004380X	007955	853600	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028096	0000001	200.00	28/12/2007	00000004380X	007955	853602	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028100	0000001	200.00	28/12/2007	00000004380X	007955	853605	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028118	0000001	200.00	28/12/2007	00000004380X	007955	853606	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028126	0000001	200.00	28/12/2007	00000004380X	007955	853607	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028134	0000001	200.00	28/12/2007	00000004380X	007955	853608	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028142	0000001	200.00	28/12/2007	00000004380X	007955	853609	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028151	0000001	200.00	28/12/2007	00000004380X	007955	853601	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028169	0000001	200.00	28/12/2007	00000004380X	007955	853603	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028177	0000001	200.00	28/12/2007	00000004380X	007955	853604	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028223	0000001	0.10	31/12/2007	00000004380X	007955	853572	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0028231	0000001	0.07	31/12/2007	000000013927	007595	850278	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0028240	0000001	5440.00	31/12/2007	000000000000	000000	000000	416.16	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0028258	0000001	5440.00	31/12/2007	000000000000	000000	000000	416.16	1	Conta Corrente	NULL

Quantidade de Registros: 2901

Última atualização: 11/06/2024