de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DA PREFEITA	0000019	0000001	64.00	02/01/2007	00000020000X	024600	853233	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
GABINETE DA PREFEITA	0000027	0000001	9960.00	02/01/2007	00000020000X	024600	853165	5502.37	1	Conta Corrente	PM S.RAIZ - F.P.M.
GABINETE DA PREFEITA	0000035	0000001	650.00	02/01/2007	00000020000X	024600	853157	19.50	1	Conta Corrente	PM S.RAIZ - F.P.M.
GABINETE DA PREFEITA	0000043	0000001	650.00	02/01/2007	00000020000X	024600	853157	19.50	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000051	0000001	1825.00	02/01/2007	00000020000X	024600	853163	56.50	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000060	0000001	3090.00	02/01/2007	000000200034	024600	850603	90.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000078	0000001	2200.00	02/01/2007	00000020000X	024600	853059	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000086	0000001	448.00	02/01/2007	00000020000X	024600	853137	34.27	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000094	0000001	2780.00	02/01/2007	00000020000X	024600	853165	552.08	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. ASSIST.E BEM ESTAR SOCIAL	0000108	0000001	1889.00	02/01/2007	00000020000X	024600	853165	557.88	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. ASSIST.E BEM ESTAR SOCIAL	0000116	0000001	2860.00	02/01/2007	00000020000X	024600	853165	946.07	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. ASSIST.E BEM ESTAR SOCIAL	0000124	0000001	2010.00	02/01/2007	00000020000X	024600	853137	580.74	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000132	0000001	657.01	02/01/2007	00000020000X	024600	853137	545.72	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000132	0000002	2046.49	02/01/2007	00000020000X	024600	853210	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000141	0000001	299.23	02/01/2007	00000020000X	024600	853210	321.58	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000141	0000002	2182.77	02/01/2007	00000020000X	024600	853231	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000159	0000001	6253.50	02/01/2007	00000020000X	024600	853165	1183.61	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000167	0000001	2660.00	02/01/2007	00000020000X	024600	853165	480.30	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000175	0000001	4850.00	02/01/2007	000000200123	024600	850861	1150.72	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA MUNICIPAL DE SAéDE	0000183	0000001	100.00	02/01/2007	000000000000	000000	000000	35.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAéDE	0000183	0000002	1035.00	02/01/2007	000000200034	024600	850604	0.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAéDE	0000191	0000001	979.17	02/01/2007	00000020000X	024600	853166	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000205	0000001	1233.68	02/01/2007	00000020000X	024600	853167	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000213	0000001	988.82	02/01/2007	00000020000X	024600	853166	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000221	0000001	879.09	02/01/2007	00000020000X	024600	853167	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000230	0000001	524.17	02/01/2007	00000020000X	024600	853166	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000248	0000001	337.11	02/01/2007	00000020000X	024600	853167	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000256	0000001	85.00	02/01/2007	00000020000X	024600	853182	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000264	0000001	1082.16	02/01/2007	00000020000X	024600	853166	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000272	0000001	1300.86	02/01/2007	00000020000X	024600	853167	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000281	0000001	1378.97	02/01/2007	00000020000X	024600	853166	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000299	0000001	1587.75	02/01/2007	00000020000X	024600	853167	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000302	0000001	670.00	02/01/2007	00000020000X	024600	853072	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000311	0000001	1250.00	02/01/2007	00000020000X	024600	853072	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000329	0000001	1080.00	02/01/2007	00000020000X	024600	853072	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000337	0000001	1325.00	02/01/2007	000000200050	024600	850814	37.50	1	Conta Corrente	PM S RAIZ - P.A.B.
SECRETARIA MUNICIPAL DE SAéDE	0000345	0000001	2764.16	02/01/2007	000000200050	024600	850820	214.16	1	Conta Corrente	PM S RAIZ - P.A.B.
SECRETARIA MUNICIPAL DE SAéDE	0000353	0000001	6900.00	02/01/2007	000000200050	024600	850817	1895.42	1	Conta Corrente	PM S RAIZ - P.A.B.
SECRETARIA MUNICIPAL DE SAéDE	0000361	0000001	2500.00	02/01/2007	000000200050	024600	850813	407.42	1	Conta Corrente	PM S RAIZ - P.A.B.
SECRETARIA MUNICIPAL DE SAéDE	0000370	0000001	370.00	02/01/2007	000000200107	024600	850090	26.77	1	Conta Corrente	PM S RAIZ - ECD/FNS/MS
SECRETARIA MUNICIPAL DE SAéDE	0000388	0000001	370.00	02/01/2007	000000200107	024600	850091	26.77	1	Conta Corrente	PM S RAIZ - ECD/FNS/MS
SECRET. MUNICIPAL DE EDUCAۂO	0000396	0000001	1574.54	02/01/2007	00000020000X	024600	853166	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000400	0000001	1194.36	02/01/2007	00000020000X	024600	853167	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000418	0000001	344.42	02/01/2007	00000020000X	024600	853166	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000426	0000001	231.65	02/01/2007	00000020000X	024600	853167	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000434	0000001	2894.50	02/01/2007	00000020000X	024600	853165	412.81	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000442	0000001	5038.64	02/01/2007	000000200123	024600	850861	960.19	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRET. MUNICIPAL DE EDUCAۂO	0000451	0000001	5150.00	02/01/2007	00000020000X	024600	853165	841.26	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000469	0000001	4084.00	02/01/2007	00000020000X	024600	853165	794.56	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000477	0000001	528.00	02/01/2007	00000020000X	024600	853171	41.31	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000485	0000001	3934.00	02/01/2007	000000200018	024600	850643	777.94	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRET. MUNICIPAL DE EDUCAۂO	0000493	0000001	592.89	02/01/2007	00000020000X	024600	853171	47.40	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000507	0000001	88.81	02/01/2007	00000020000X	024600	853231	91.88	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000507	0000002	1017.19	02/01/2007	00000020000X	024600	853187	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000515	0000001	1400.00	02/01/2007	00000020000X	024600	853180	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000523	0000001	4120.00	02/01/2007	00000020000X	024600	853160	120.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000531	0000001	3050.00	02/01/2007	00000020000X	024600	853163	91.50	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000540	0000001	900.00	02/01/2007	00000020000X	024600	853163	27.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000558	0000001	4635.00	02/01/2007	00000020000X	024600	853168	139.50	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000566	0000001	1900.00	02/01/2007	00000020000X	024600	853168	57.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000574	0000001	2950.00	02/01/2007	00000020000X	024600	853168	88.50	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000582	0000001	3500.00	02/01/2007	000000200034	024600	850601	564.92	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0000591	0000001	3500.00	02/01/2007	000000200034	024600	850602	564.92	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0000604	0000001	1445.16	02/01/2007	00000020000X	024600	853164	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000612	0000001	3343.50	02/01/2007	00000020000X	024600	853165	648.78	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000621	0000001	8.80	02/01/2007	000000000000	000000	000000	168.10	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0000621	0000002	762.56	02/01/2007	00000020000X	024600	853171	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000639	0000001	834.00	02/01/2007	00000020000X	024600	853187	72.14	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000647	0000001	630.09	02/01/2007	000000200123	024600	850886	107.08	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA DE INFRA-ESTRUTURA	0000647	0000002	919.91	02/01/2007	00000020000X	024600	853187	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000655	0000001	1400.00	02/01/2007	00000020000X	024600	853172	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000663	0000001	2950.00	02/01/2007	000000200042	024600	850103	0.00	1	Conta Corrente	PM S RAIZ - FUNDO ESPECIAL
SECRETARIA DE AGRICULTURA	0000671	0000001	1050.00	02/01/2007	00000020000X	024600	853165	149.38	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE AGRICULTURA	0000680	0000001	130.71	02/01/2007	000000000000	000000	000000	149.38	1	Conta Corrente	Caixa
SECRETARIA DE AGRICULTURA	0000680	0000002	919.29	02/01/2007	000000200123	024600	850886	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA DE AGRICULTURA	0000698	0000001	574.61	02/01/2007	00000020000X	024600	853166	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE AGRICULTURA	0000701	0000001	456.77	02/01/2007	00000020000X	024600	853167	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000841	0000001	408.38	03/01/2007	000000200123	024600	850865	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRET. MUNICIPAL DE EDUCAۂO	0000850	0000001	40.00	03/01/2007	000000200018	024600	850624	0.00	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRET. MUNICIPAL DE EDUCAۂO	0000868	0000001	1383.94	03/01/2007	000000200018	024600	850624	179.70	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRET. MUNICIPAL DE EDUCAۂO	0000876	0000001	160.00	03/01/2007	000000200018	024600	850624	0.00	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRET. MUNICIPAL DE EDUCAۂO	0000884	0000001	1095.76	03/01/2007	000000200018	024600	850624	505.06	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRET. MUNICIPAL DE EDUCAۂO	0000884	0000002	1100.00	03/01/2007	000000200018	024600	850647	0.00	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRET. MUNICIPAL DE EDUCAۂO	0000884	0000003	1400.00	03/01/2007	000000200018	024600	850632	0.00	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRET. MUNICIPAL DE EDUCAۂO	0000884	0000004	1721.24	03/01/2007	000000200018	024600	850633	0.00	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRET. MUNICIPAL DE EDUCAۂO	0000892	0000001	83.82	03/01/2007	000000200018	024600	850633	160.62	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRET. MUNICIPAL DE EDUCAۂO	0000892	0000002	1950.62	03/01/2007	000000200018	024600	850648	0.00	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRET. MUNICIPAL DE EDUCAۂO	0000906	0000001	460.00	03/01/2007	000000200018	024600	850644	0.00	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRET. MUNICIPAL DE EDUCAۂO	0000914	0000001	17230.29	03/01/2007	000000200018	024600	850644	3254.10	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRET. MUNICIPAL DE EDUCAۂO	0000922	0000001	675.00	03/01/2007	000000200018	024600	850645	20.25	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRET. MUNICIPAL DE EDUCAۂO	0000931	0000001	800.00	03/01/2007	000000200018	024600	850646	24.00	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRET. MUNICIPAL DE EDUCAۂO	0000949	0000001	1000.00	03/01/2007	000000200123	024600	850770	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRET. MUNICIPAL DE EDUCAۂO	0000957	0000001	3090.00	03/01/2007	00000020000X	024600	853096	90.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000965	0000001	12000.00	03/01/2007	00000020000X	024600	852976	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000761	0000001	450.00	03/01/2007	000000200050	024600	850819	13.50	1	Conta Corrente	PM S RAIZ - P.A.B.
SECRETARIA MUNICIPAL DE SAéDE	0000779	0000001	450.00	03/01/2007	000000200050	024600	850819	13.50	1	Conta Corrente	PM S RAIZ - P.A.B.
SECRETARIA MUNICIPAL DE SAéDE	0000787	0000001	700.00	03/01/2007	000000200050	024600	850818	21.00	1	Conta Corrente	PM S RAIZ - P.A.B.
SECRETARIA MUNICIPAL DE SAéDE	0000795	0000001	700.00	03/01/2007	000000200050	024600	850818	21.00	1	Conta Corrente	PM S RAIZ - P.A.B.
SECRETARIA MUNICIPAL DE SAéDE	0000809	0000001	2500.00	03/01/2007	000000200050	024600	850821	957.39	1	Conta Corrente	PM S RAIZ - P.A.B.
SECRETARIA MUNICIPAL DE SAéDE	0000817	0000001	2500.00	03/01/2007	00000020000X	024600	853230	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000833	0000001	1233.76	03/01/2007	000000094137	024600	850030	0.00	1	Conta Corrente	PMS- CEX
SECRETARIA MUNICIPAL DE SAéDE	0002828	0000001	44.90	03/01/2007	000000094137	024600	850030	0.00	1	Conta Corrente	PMS- CEX
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000710	0000001	11055.99	03/01/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000728	0000001	1500.00	03/01/2007	00000020000X	024600	853162	95.40	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000736	0000001	1500.00	03/01/2007	00000020000X	024600	853162	95.40	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000744	0000001	1150.00	03/01/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000752	0000001	0.35	03/01/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000990	0000001	1530.00	04/01/2007	00000020000X	024600	853176	45.90	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001007	0000001	1149.00	04/01/2007	00000020000X	024600	853173	69.07	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001015	0000001	6036.50	04/01/2007	00000020000X	024600	853173	1721.31	1	Conta Corrente	PM S.RAIZ - F.P.M.
GABINETE DA PREFEITA	0000973	0000001	20.00	04/01/2007	00000020000X	024600	853173	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
GABINETE DA PREFEITA	0000981	0000001	586.00	04/01/2007	00000020000X	024600	853173	145.19	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0001058	0000001	2660.00	04/01/2007	00000020000X	024600	853173	480.30	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0001066	0000001	400.00	04/01/2007	00000020000X	024600	853179	12.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0001074	0000001	600.00	04/01/2007	00000020000X	024600	853217	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0001228	0000001	1890.84	04/01/2007	000000200050	024600	850822	190.84	1	Conta Corrente	PM S RAIZ - P.A.B.
SEC. ASSIST.E BEM ESTAR SOCIAL	0001023	0000001	350.00	04/01/2007	000000200123	024600	850862	10.50	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SEC. ASSIST.E BEM ESTAR SOCIAL	0001031	0000001	3599.00	04/01/2007	00000020000X	024600	853173	727.75	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. ASSIST.E BEM ESTAR SOCIAL	0001040	0000001	996.00	04/01/2007	00000020000X	024600	853173	170.55	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0001082	0000001	220.00	04/01/2007	00000020000X	024600	853173	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0001091	0000001	7728.00	04/01/2007	00000020000X	024600	853173	1235.99	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0001104	0000001	750.00	04/01/2007	000000200123	024600	850871	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRET. MUNICIPAL DE EDUCAۂO	0001112	0000001	1030.00	04/01/2007	00000020000X	024600	853177	30.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001121	0000001	1760.00	04/01/2007	00000020000X	024600	853176	52.80	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001139	0000001	465.00	04/01/2007	00000020000X	024600	853176	13.40	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001147	0000001	2430.00	04/01/2007	00000020000X	024600	853176	72.90	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001155	0000001	2000.00	04/01/2007	00000020000X	024600	853175	663.43	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001163	0000001	120.00	04/01/2007	00000020000X	024600	853173	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001171	0000001	1193.50	04/01/2007	00000020000X	024600	853173	257.76	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001180	0000001	60.00	04/01/2007	00000020000X	024600	853173	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001198	0000001	8698.00	04/01/2007	00000020000X	024600	853173	1274.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE AGRICULTURA	0001252	0000001	850.00	05/01/2007	00000020000X	024600	853184	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0001236	0000001	357.50	05/01/2007	00000020000X	024600	853181	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0001244	0000001	285.00	05/01/2007	00000020000X	024600	853181	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001201	0000001	400.00	05/01/2007	00000020000X	024600	853174	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001210	0000001	300.00	05/01/2007	00000020000X	024600	853183	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0001261	0000001	389.00	08/01/2007	000000200123	024600	850860	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA MUNICIPAL DE SAéDE	0001279	0000001	161.00	08/01/2007	000000200123	024600	850860	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA MUNICIPAL DE SAéDE	0001287	0000001	1500.00	08/01/2007	000000200050	024600	850833	0.00	1	Conta Corrente	PM S RAIZ - P.A.B.
SECRETARIA MUNICIPAL DE SAéDE	0001341	0000001	60.00	09/01/2007	00000020000X	024600	853233	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0001350	0000001	500.00	09/01/2007	000000200034	024600	850605	0.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001309	0000001	17.00	09/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001309	0000002	300.00	09/01/2007	000000200034	024600	850606	0.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001317	0000001	17.85	09/01/2007	000000200123	024600	000000	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001325	0000001	17.85	09/01/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001333	0000001	96.40	09/01/2007	000002831457	024600	850143	0.00	1	Conta Corrente	PM S RAIZ - I.C.M.S./DESONERACAO
GABINETE DA PREFEITA	0001295	0000001	1140.00	09/01/2007	000000200123	024600	850848	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001368	0000001	2500.00	10/01/2007	00000020000X	024600	853201	261.43	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001376	0000001	415.00	10/01/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001384	0000001	2431.13	10/01/2007	00000020000X	024600	853203	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001392	0000001	10392.56	10/01/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001406	0000001	8088.33	10/01/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001414	0000001	220.52	10/01/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001422	0000001	1222.94	10/01/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0001457	0000001	60.00	10/01/2007	00000020000X	024600	853202	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0001465	0000001	17937.00	10/01/2007	00000020000X	024600	853202	2131.05	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0001473	0000001	500.00	10/01/2007	00000020000X	024600	853219	15.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0001481	0000001	3990.00	10/01/2007	00000020000X	024600	853147	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0001490	0000001	1330.00	10/01/2007	00000020000X	024600	853223	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0001503	0000001	1280.00	10/01/2007	00000020000X	024600	853223	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0001511	0000001	890.00	10/01/2007	00000020000X	024600	853223	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0001520	0000001	740.93	10/01/2007	00000020000X	024600	853159	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0001520	0000002	0.03	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAéDE	0001538	0000001	450.00	10/01/2007	00000020000X	024600	853159	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. ASSIST.E BEM ESTAR SOCIAL	0001431	0000001	2000.00	10/01/2007	00000020000X	024600	853185	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. ASSIST.E BEM ESTAR SOCIAL	0001449	0000001	2300.00	10/01/2007	00000020000X	024600	853211	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0001546	0000001	1580.00	10/01/2007	00000020000X	024600	853218	45.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0001554	0000001	400.00	10/01/2007	00000020000X	024600	853216	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0001562	0000001	750.00	10/01/2007	00000020000X	024600	853159	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0001571	0000001	680.00	10/01/2007	00000020000X	024600	853202	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0001589	0000001	29936.19	10/01/2007	00000020000X	024600	853202	4456.24	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0001597	0000001	2894.50	10/01/2007	000000200018	024600	850625	412.81	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRET. MUNICIPAL DE EDUCAۂO	0001601	0000001	3934.00	10/01/2007	000000200018	024600	850631	777.94	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRET. MUNICIPAL DE EDUCAۂO	0001619	0000001	560.00	10/01/2007	000000200018	024600	850626	0.00	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRET. MUNICIPAL DE EDUCAۂO	0001627	0000001	300.00	10/01/2007	000000200018	024600	850627	0.00	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRET. MUNICIPAL DE EDUCAۂO	0001635	0000001	2350.00	10/01/2007	00000020000X	024600	853138	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0001643	0000001	1650.00	10/01/2007	00000020000X	024600	853138	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0001651	0000001	10000.00	10/01/2007	00000020000X	024600	853152	300.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0001660	0000001	11850.00	10/01/2007	00000020000X	024600	853205	350.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0001678	0000001	2250.00	10/01/2007	00000020000X	024600	853204	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0001686	0000001	1240.00	10/01/2007	00000020000X	024600	853204	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0001694	0000001	3500.00	10/01/2007	00000020000X	024600	853212	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE AGRICULTURA	0001741	0000001	1230.00	10/01/2007	00000020000X	024600	853202	135.30	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE AGRICULTURA	0001759	0000001	1324.30	10/01/2007	00000020000X	024600	853206	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001708	0000001	2060.00	10/01/2007	00000020000X	024600	853213	60.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001716	0000001	5639.00	10/01/2007	00000020000X	024600	853207	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001724	0000001	750.00	10/01/2007	00000020000X	024600	853226	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001732	0000001	952.83	10/01/2007	00000020000X	024600	853209	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000655	0000002	217.17	10/01/2007	00000020000X	024600	853209	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001767	0000001	700.00	11/01/2007	00000020000X	024600	853220	21.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001775	0000001	42.63	11/01/2007	000000095532	024600	000000	0.00	1	Conta Corrente	PMS- CIDE
SECRETARIA DE INFRA-ESTRUTURA	0001783	0000001	5000.00	12/01/2007	000000095532	024600	850020	750.00	1	Conta Corrente	PMS- CIDE
SECRET. MUNICIPAL DE EDUCAۂO	0001805	0000001	1350.89	15/01/2007	000000093866	024600	850035	0.00	1	Conta Corrente	PM S.RAIZ - QUOTA SALARIO EDUCACAO
SECRET. MUNICIPAL DE EDUCAۂO	0001813	0000001	1327.50	15/01/2007	000000093866	024600	850034	0.00	1	Conta Corrente	PM S.RAIZ - QUOTA SALARIO EDUCACAO
SECRETARIA MUNICIPAL DE SAéDE	0001791	0000001	500.00	15/01/2007	000000200050	024600	850824	15.00	1	Conta Corrente	PM S RAIZ - P.A.B.
SECRETARIA MUNICIPAL DE SAéDE	0001864	0000001	340.00	16/01/2007	000000200123	024600	850870	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA MUNICIPAL DE SAéDE	0001872	0000001	420.00	16/01/2007	000000200123	024600	850870	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA MUNICIPAL DE SAéDE	0001881	0000001	1005.00	16/01/2007	000000200123	024600	850866	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA MUNICIPAL DE SAéDE	0001902	0000001	700.00	16/01/2007	000000200050	024600	850826	21.00	1	Conta Corrente	PM S RAIZ - P.A.B.
SECRETARIA MUNICIPAL DE SAéDE	0001911	0000001	450.00	16/01/2007	000000200050	024600	850827	13.50	1	Conta Corrente	PM S RAIZ - P.A.B.
SECRETARIA MUNICIPAL DE SAéDE	0001929	0000001	400.00	16/01/2007	000000200050	024600	850823	12.00	1	Conta Corrente	PM S RAIZ - P.A.B.
SECRETARIA MUNICIPAL DE SAéDE	0001937	0000001	309.00	16/01/2007	000000200050	024600	850828	9.00	1	Conta Corrente	PM S RAIZ - P.A.B.
SECRETARIA MUNICIPAL DE SAéDE	0001945	0000001	1600.00	16/01/2007	000000200050	024600	850832	0.00	1	Conta Corrente	PM S RAIZ - P.A.B.
SECRETARIA MUNICIPAL DE SAéDE	0001953	0000001	2923.50	16/01/2007	000000200050	024600	850829	427.43	1	Conta Corrente	PM S RAIZ - P.A.B.
SECRETARIA MUNICIPAL DE SAéDE	0001961	0000001	2500.00	16/01/2007	000000200050	024600	850831	957.39	1	Conta Corrente	PM S RAIZ - P.A.B.
SECRETARIA MUNICIPAL DE SAéDE	0002836	0000001	2000.00	16/01/2007	000000200050	024600	850830	0.00	1	Conta Corrente	PM S RAIZ - P.A.B.
SECRETARIA MUNICIPAL DE SAéDE	0002844	0000001	417.84	16/01/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001830	0000001	1000.00	16/01/2007	000000200123	024600	850872	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001848	0000001	1145.00	16/01/2007	000000200123	024600	850849	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001856	0000001	400.00	16/01/2007	000000200123	024600	850881	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
GABINETE DA PREFEITA	0001821	0000001	2500.00	16/01/2007	000000200123	024600	850882	566.84	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRET. MUNICIPAL DE EDUCAۂO	0001970	0000001	638.50	16/01/2007	00000020000X	024600	853224	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0001988	0000001	4.00	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET. MUNICIPAL DE EDUCAۂO	0001988	0000002	350.00	16/01/2007	000000200123	024600	850870	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRET. MUNICIPAL DE EDUCAۂO	0001996	0000001	250.00	16/01/2007	00000020000X	024600	853233	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0002003	0000001	43.23	16/01/2007	000000000000	000000	000000	989.31	1	Conta Corrente	Caixa
SECRET. MUNICIPAL DE EDUCAۂO	0002003	0000002	3579.31	16/01/2007	000000200123	024600	850884	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRET. MUNICIPAL DE EDUCAۂO	0002011	0000001	1500.00	16/01/2007	000000200123	024600	850883	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRET. MUNICIPAL DE EDUCAۂO	0002020	0000001	2500.00	16/01/2007	000000200123	024600	850869	75.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRET. MUNICIPAL DE EDUCAۂO	0002054	0000001	1000.00	17/01/2007	000000200123	024600	850889	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRET. MUNICIPAL DE EDUCAۂO	0002062	0000001	600.00	17/01/2007	000000200123	024600	850889	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRET. MUNICIPAL DE EDUCAۂO	0002071	0000001	1500.00	17/01/2007	000000200123	024600	850873	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRET. MUNICIPAL DE EDUCAۂO	0002089	0000001	442.50	17/01/2007	000020028591	011860	045493	12.50	1	Conta Corrente	BANCO REAL C/IPVA/IPI
SECRETARIA MUNICIPAL DE SAéDE	0002046	0000001	2500.00	17/01/2007	000000200050	024600	850825	407.50	1	Conta Corrente	PM S RAIZ - P.A.B.
SECRETARIA MUNICIPAL DE SAéDE	0002097	0000001	128.23	18/01/2007	00000020000X	024600	853233	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0002101	0000001	210.00	18/01/2007	00000020000X	024600	853233	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0002186	0000001	6373.50	19/01/2007	00000020000X	024600	853228	1747.25	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0002194	0000001	900.00	19/01/2007	00000020000X	024600	853225	27.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0002208	0000001	1696.00	19/01/2007	00000020000X	024600	853146	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0002216	0000001	1890.84	19/01/2007	000000200050	024600	850835	190.84	1	Conta Corrente	PM S RAIZ - P.A.B.
SECRETARIA MUNICIPAL DE SAéDE	0002224	0000001	600.00	19/01/2007	000000200050	024600	850834	77.90	1	Conta Corrente	PM S RAIZ - P.A.B.
SEC. ASSIST.E BEM ESTAR SOCIAL	0002160	0000001	3220.00	19/01/2007	00000020000X	024600	853228	946.07	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. ASSIST.E BEM ESTAR SOCIAL	0002178	0000001	292.50	19/01/2007	00000020000X	024600	853233	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. ASSIST.E BEM ESTAR SOCIAL	0002151	0000001	938.60	19/01/2007	000000010682	024600	850007	0.00	1	Conta Corrente	PM SRAIZ - FMASIGDBF - BOLSA FAMILIA
GABINETE DA PREFEITA	0002119	0000001	7960.00	19/01/2007	00000020000X	024600	853228	5169.95	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002127	0000001	3210.00	19/01/2007	00000020000X	024600	853228	585.86	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002135	0000001	99.75	19/01/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002143	0000001	553.23	19/01/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0002232	0000001	80.00	19/01/2007	00000020000X	024600	853233	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0002241	0000001	400.00	19/01/2007	00000020000X	024600	853190	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0002259	0000001	270.00	19/01/2007	00000020000X	024600	853233	9.73	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0002267	0000001	5.00	19/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET. MUNICIPAL DE EDUCAۂO	0002267	0000002	200.00	19/01/2007	00000020000X	024600	853229	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0002275	0000001	155.00	19/01/2007	00000020000X	024600	853233	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0002283	0000001	3874.50	19/01/2007	000000200018	024600	850652	653.39	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRET. MUNICIPAL DE EDUCAۂO	0002291	0000001	850.00	19/01/2007	000000200018	024600	850649	118.73	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRET. MUNICIPAL DE EDUCAۂO	0002291	0000002	497.62	19/01/2007	000000200018	024600	850652	0.00	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRET. MUNICIPAL DE EDUCAۂO	0002305	0000001	800.00	19/01/2007	000000200018	024600	850651	24.00	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRET. MUNICIPAL DE EDUCAۂO	0002313	0000001	5100.00	19/01/2007	000000200018	024600	850650	841.26	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRET. MUNICIPAL DE EDUCAۂO	0002321	0000001	5670.00	19/01/2007	00000020000X	024600	853161	170.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0001244	0000002	642.50	19/01/2007	00000020000X	024600	853227	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0002330	0000001	3303.50	19/01/2007	00000020000X	024600	853228	648.78	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0002348	0000001	2300.00	19/01/2007	00000020000X	024600	853222	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE AGRICULTURA	0002356	0000001	1050.00	19/01/2007	00000020000X	024600	853228	149.38	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0002364	0000001	3000.00	20/01/2007	00000020000X	024600	853153	90.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0002585	0000001	1828.00	20/01/2007	000000200050	024600	850836	0.00	1	Conta Corrente	PM S RAIZ - P.A.B.
SEC. ASSIST.E BEM ESTAR SOCIAL	0002399	0000001	350.00	22/01/2007	000000010514	024600	850012	0.00	1	Conta Corrente	PM SERRA DA RAIZ - FMASAC PETI
SEC. ASSIST.E BEM ESTAR SOCIAL	0002402	0000001	350.00	22/01/2007	000000010514	024600	850012	0.00	1	Conta Corrente	PM SERRA DA RAIZ - FMASAC PETI
SEC. ASSIST.E BEM ESTAR SOCIAL	0002411	0000001	350.00	22/01/2007	000000010514	024600	850012	0.00	1	Conta Corrente	PM SERRA DA RAIZ - FMASAC PETI
SEC. ASSIST.E BEM ESTAR SOCIAL	0002429	0000001	350.00	22/01/2007	000000010514	024600	850012	0.00	1	Conta Corrente	PM SERRA DA RAIZ - FMASAC PETI
SEC. ASSIST.E BEM ESTAR SOCIAL	0002437	0000001	350.00	22/01/2007	000000010514	024600	850012	0.00	1	Conta Corrente	PM SERRA DA RAIZ - FMASAC PETI
SEC. ASSIST.E BEM ESTAR SOCIAL	0002445	0000001	250.00	22/01/2007	000000010514	024600	850012	0.00	1	Conta Corrente	PM SERRA DA RAIZ - FMASAC PETI
SEC. ASSIST.E BEM ESTAR SOCIAL	0002453	0000001	2500.00	22/01/2007	000000105155	024600	850010	0.00	1	Conta Corrente	PSERRADARAIZFMASBPETI
SEC. ASSIST.E BEM ESTAR SOCIAL	0002461	0000001	292.50	22/01/2007	000000200034	024600	850609	0.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAéDE	0002470	0000001	740.00	22/01/2007	000000200107	024600	850092	53.54	1	Conta Corrente	PM S RAIZ - ECD/FNS/MS
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002372	0000001	1300.00	22/01/2007	00000020000X	024600	853158	45.43	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002381	0000001	28.62	22/01/2007	000000200042	024600	000000	0.00	1	Conta Corrente	PM S RAIZ - FUNDO ESPECIAL
SECRETARIA DE INFRA-ESTRUTURA	0002488	0000001	2870.00	22/01/2007	000000200042	024600	850104	0.00	1	Conta Corrente	PM S RAIZ - FUNDO ESPECIAL
SECRET. MUNICIPAL DE EDUCAۂO	0002551	0000001	1030.00	23/01/2007	000000200123	024600	850885	30.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002496	0000001	1130.00	23/01/2007	000000200123	024600	850850	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002500	0000001	112.00	23/01/2007	000000200123	024600	000000	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002518	0000001	400.00	23/01/2007	000000200123	024600	000000	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002526	0000001	672.00	23/01/2007	000000200123	024600	000000	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA MUNICIPAL DE SAéDE	0002542	0000001	1298.00	23/01/2007	000000200123	024600	850867	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SEC. ASSIST.E BEM ESTAR SOCIAL	0002534	0000001	350.00	23/01/2007	000000200123	024600	850887	10.50	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002569	0000001	40.00	24/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002569	0000002	340.00	24/01/2007	000000200123	024600	850888	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002577	0000001	1.62	24/01/2007	000000200085	024600	000000	0.00	1	Conta Corrente	PM SRAIZ - ITR
SECRET. MUNICIPAL DE EDUCAۂO	0002593	0000001	2975.58	24/01/2007	000000200018	024600	850656	285.58	1	Conta Corrente	PM S RAIZ - FUNDEF
SEC. ASSIST.E BEM ESTAR SOCIAL	0002151	0000002	920.00	25/01/2007	000000010682	024600	850008	0.00	1	Conta Corrente	PM SRAIZ - FMASIGDBF - BOLSA FAMILIA
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002631	0000001	1400.00	29/01/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002640	0000001	9140.63	30/01/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002658	0000001	1500.00	30/01/2007	00000020000X	024600	853244	81.43	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002666	0000001	2500.00	30/01/2007	00000020000X	024600	853243	297.15	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002674	0000001	700.00	30/01/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002682	0000001	500.00	30/01/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002691	0000001	355.72	30/01/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002704	0000001	64.14	30/01/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0002712	0000001	400.00	30/01/2007	00000020000X	024600	853246	12.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0002721	0000001	1930.00	30/01/2007	00000020000X	024600	853189	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0002739	0000001	1570.00	30/01/2007	00000020000X	024600	853189	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0002747	0000001	6900.00	30/01/2007	00000020000X	024600	853242	1895.42	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0002755	0000001	30.96	30/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAéDE	0002755	0000002	1500.00	30/01/2007	00000020000X	024600	853195	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0002763	0000001	70.00	30/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET. MUNICIPAL DE EDUCAۂO	0002763	0000002	500.00	30/01/2007	00000020000X	024600	853234	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0002771	0000001	3934.00	30/01/2007	000000200018	024600	850634	777.94	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRET. MUNICIPAL DE EDUCAۂO	0002780	0000001	2500.00	30/01/2007	000000200123	024600	850874	75.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRET. MUNICIPAL DE EDUCAۂO	0002801	0000001	1710.00	30/01/2007	000000200123	024600	850891	110.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA DE INFRA-ESTRUTURA	0002810	0000001	5979.94	30/01/2007	00000020000X	024600	853248	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0002861	0000001	475.30	01/02/2007	000000200050	024600	850846	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002852	0000001	17.85	01/02/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002879	0000001	17.85	02/02/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0002887	0000001	2500.00	02/02/2007	000000105155	024600	850011	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002895	0000001	86.00	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002895	0000002	250.00	02/02/2007	00000020000X	024600	853235	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002909	0000001	1327.50	02/02/2007	00000020000X	024600	853237	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0001244	0000003	642.50	02/02/2007	00000020000X	024600	853247	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002925	0000001	1361.60	05/02/2007	000000010516	024600	850012	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0002917	0000001	1750.00	05/02/2007	000000200123	024600	850893	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0002917	0000002	1750.00	05/02/2007	000000200123	024600	850894	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002933	0000001	642.50	06/02/2007	000000200123	024600	850892	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002933	0000002	122.50	06/02/2007	00000020000X	024600	853274	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002941	0000001	3000.00	07/02/2007	000000000000	000000	850636	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002062	0000002	50.00	08/02/2007	00000020000X	024600	853257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002038	0000001	300.00	08/02/2007	00000020000X	024600	853257	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002950	0000001	5.00	08/02/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002984	0000001	415.00	09/02/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002992	0000001	2186.00	09/02/2007	00000020000X	024600	853249	69.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003000	0000001	156.31	09/02/2007	00000020000X	024600	853249	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003018	0000001	4203.16	09/02/2007	00000020000X	024600	853249	1164.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003026	0000001	462.00	09/02/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003034	0000001	10503.68	09/02/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003042	0000001	9836.01	09/02/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003051	0000001	245.73	09/02/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003069	0000001	1362.75	09/02/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003395	0000001	26479.31	09/02/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002968	0000001	22.33	09/02/2007	00000020000X	024600	853249	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002976	0000001	756.00	09/02/2007	00000020000X	024600	853249	140.60	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0003077	0000001	1911.16	09/02/2007	00000020000X	024600	853249	889.22	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0003085	0000001	999.13	09/02/2007	00000020000X	024600	853249	165.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003093	0000001	2600.00	09/02/2007	00000020000X	024600	853249	475.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003107	0000001	380.70	09/02/2007	00000020000X	024600	853249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003115	0000001	12105.00	09/02/2007	00000020000X	024600	853249	1516.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003123	0000001	3000.00	09/02/2007	000000200050	024600	850850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003301	0000001	1532.66	09/02/2007	00000020000X	024600	853252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003310	0000001	1115.02	09/02/2007	00000020000X	024600	853252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003328	0000001	1593.90	09/02/2007	00000020000X	024600	853252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003336	0000001	565.49	09/02/2007	00000020000X	024600	853252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003344	0000001	955.84	09/02/2007	00000020000X	024600	853252	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003131	0000001	597.41	09/02/2007	00000020000X	024600	853249	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003140	0000001	32644.94	09/02/2007	00000020000X	024600	853249	4703.95	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003158	0000001	409.24	09/02/2007	000000200018	024600	850635	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003166	0000001	14791.59	09/02/2007	000000200018	024600	850635	2583.11	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003174	0000001	2205.00	09/02/2007	000000200018	024600	850654	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003182	0000001	185.40	09/02/2007	00000020014X	024600	850088	65.63	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003182	0000002	1836.23	09/02/2007	00000020014X	024600	850084	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003191	0000001	185.40	09/02/2007	00000020014X	024600	850088	65.63	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003191	0000002	1836.23	09/02/2007	00000020014X	024600	850085	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003204	0000001	185.40	09/02/2007	00000020014X	024600	850088	65.63	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003204	0000002	1836.23	09/02/2007	00000020014X	024600	850086	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003212	0000001	185.40	09/02/2007	00000020014X	024600	850088	65.65	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003212	0000002	1836.25	09/02/2007	00000020014X	024600	850087	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003221	0000001	315.18	09/02/2007	00000020000X	024600	853249	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003239	0000001	6165.32	09/02/2007	00000020000X	024600	853249	1051.83	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003352	0000001	263.84	09/02/2007	00000020000X	024600	853252	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003361	0000001	948.95	09/02/2007	00000020000X	024600	853252	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003247	0000001	111.65	09/02/2007	00000020000X	024600	853249	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003255	0000001	7251.00	09/02/2007	00000020000X	024600	853249	1113.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003263	0000001	133.98	09/02/2007	00000020000X	024600	853249	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003271	0000001	1197.00	09/02/2007	00000020000X	024600	853249	258.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003379	0000001	2500.87	09/02/2007	00000020000X	024600	853252	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003492	0000001	4800.00	09/02/2007	00000020000X	024600	853250	750.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003280	0000001	636.00	09/02/2007	00000020000X	024600	853249	48.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003298	0000001	1700.00	09/02/2007	00000020000X	024600	853236	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003387	0000001	523.43	09/02/2007	00000020000X	024600	853252	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003409	0000001	5000.00	10/02/2007	00000020000X	024600	853154	150.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0001449	0000002	2300.00	10/02/2007	00000020000X	024600	853240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003425	0000001	429.16	12/02/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003417	0000001	18.90	12/02/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003441	0000001	560.00	13/02/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003450	0000001	500.00	13/02/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003506	0000001	120.00	13/02/2007	000000200034	024600	850610	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003506	0000002	30.00	13/02/2007	000000200034	024600	850611	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003514	0000001	150.00	13/02/2007	000000200034	024600	850611	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0003522	0000001	80.00	13/02/2007	000000200034	024600	850610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0001279	0000002	350.00	13/02/2007	000000200034	024600	850608	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003468	0000001	400.00	13/02/2007	000000200123	024600	850905	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003476	0000001	1000.00	13/02/2007	000000200018	024600	850664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003484	0000001	0.35	14/02/2007	000000200050	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003603	0000001	5403.50	16/02/2007	00000020000X	024600	853255	1201.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003611	0000001	1200.00	16/02/2007	00000020000X	024600	853262	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003620	0000001	3000.00	16/02/2007	000000200050	024600	850844	1482.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003620	0000002	3782.60	16/02/2007	000000200050	024600	850845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003638	0000001	600.00	16/02/2007	000000200050	024600	850842	77.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003646	0000001	700.00	16/02/2007	000000200050	024600	850841	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003654	0000001	450.00	16/02/2007	000000200050	024600	850843	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003662	0000001	2923.50	16/02/2007	000000200050	024600	850839	427.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003671	0000001	2500.00	16/02/2007	000000200050	024600	850840	407.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003689	0000001	17.50	16/02/2007	000000200050	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003697	0000001	68.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003697	0000002	2000.00	16/02/2007	00000020000X	024600	853256	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0003581	0000001	3540.00	16/02/2007	00000020000X	024600	853255	940.07	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0003590	0000001	292.50	16/02/2007	00000020000X	024600	853267	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003549	0000001	700.00	16/02/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003557	0000001	3021.31	16/02/2007	00000020000X	024600	853255	552.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003565	0000001	610.37	16/02/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003573	0000001	110.06	16/02/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003433	0000001	3000.00	16/02/2007	00000020000X	024600	853253	1236.74	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003531	0000001	10180.00	16/02/2007	00000020000X	024600	853255	4698.23	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003701	0000001	4613.82	16/02/2007	00000020000X	024600	853255	869.63	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003719	0000001	1400.00	16/02/2007	000000200018	024600	850640	842.86	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003719	0000002	2842.86	16/02/2007	000000200018	024600	850663	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002615	0000001	1500.00	16/02/2007	00000020000X	024600	853265	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002623	0000001	560.00	16/02/2007	000020028591	011860	045494	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003786	0000001	1250.00	16/02/2007	00000020000X	024600	853255	149.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003727	0000001	240.00	16/02/2007	00000020000X	024600	853263	6.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003735	0000001	3291.60	16/02/2007	00000020000X	024600	853261	118.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003735	0000002	648.40	16/02/2007	00000020000X	024600	853263	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003743	0000001	1480.00	16/02/2007	00000020000X	024600	853263	43.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003751	0000001	2990.00	16/02/2007	00000020000X	024600	853255	556.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003760	0000001	141.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003760	0000002	2300.00	16/02/2007	00000020000X	024600	853266	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003778	0000001	3820.00	16/02/2007	00000020000X	024600	853261	111.60	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003794	0000001	1556.56	17/02/2007	000000093866	024600	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002542	0000002	1200.00	19/02/2007	000000200123	024600	850868	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0000515	0000002	1400.00	20/02/2007	00000020000X	024600	853178	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002071	0000002	1800.00	21/02/2007	00000020000X	024600	853197	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003816	0000001	3000.00	21/02/2007	00000020000X	024600	853254	389.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003859	0000001	31.36	21/02/2007	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003824	0000001	832.00	22/02/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003832	0000001	250.00	22/02/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003841	0000001	300.00	22/02/2007	000000200123	024600	850890	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003808	0000001	650.00	22/02/2007	000000200123	024600	850911	19.50	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0003867	0000001	350.00	22/02/2007	000000200123	024600	850921	13.50	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0003875	0000001	1730.00	22/02/2007	00000020000X	024600	853260	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0002607	0000001	3890.56	22/02/2007	000000200123	024600	850924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003883	0000001	500.00	22/02/2007	000000200123	024600	850922	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003891	0000001	1005.00	22/02/2007	000000200050	024600	850847	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003905	0000001	2500.00	22/02/2007	000000200050	024600	850838	957.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003981	0000001	276.00	22/02/2007	000000200123	024600	850910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003999	0000001	72.00	22/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003999	0000002	894.00	22/02/2007	000000200123	024600	850910	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002071	0000003	1900.00	22/02/2007	000000200123	024600	850923	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003913	0000001	5500.00	22/02/2007	00000020000X	024600	853099	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003921	0000001	400.00	22/02/2007	000000200018	024600	850662	12.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003930	0000001	800.00	22/02/2007	000000200018	024600	850639	24.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003948	0000001	1120.00	22/02/2007	000000200018	024600	850661	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003956	0000001	2500.00	22/02/2007	000000200123	024600	850876	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003972	0000001	2220.00	22/02/2007	000000200042	024600	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004049	0000001	880.00	26/02/2007	000000200042	024600	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004057	0000001	100.00	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004057	0000002	1500.00	26/02/2007	000000200123	024600	850925	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004022	0000001	97.50	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004022	0000002	347.50	26/02/2007	00000020000X	024600	853274	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004031	0000001	17.85	26/02/2007	000000200018	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004006	0000001	336.91	26/02/2007	00000020000X	024600	853273	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004014	0000001	1400.00	26/02/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004065	0000001	544.00	27/02/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004073	0000001	500.00	27/02/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004081	0000001	2500.00	27/02/2007	000000200123	024600	850875	75.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004197	0000001	767.68	28/02/2007	00000020000X	024600	853275	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004201	0000001	190.51	28/02/2007	00000020000X	024600	853275	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004219	0000001	140.00	28/02/2007	00000020000X	024600	853270	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004227	0000001	6.63	28/02/2007	000000000000	000000	000000	480.95	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004227	0000002	2282.86	28/02/2007	00000020000X	024600	853270	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004235	0000001	443.17	28/02/2007	00000020000X	024600	853275	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003964	0000001	2000.00	28/02/2007	000000200123	024600	850913	663.43	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004090	0000001	7985.34	28/02/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004103	0000001	500.00	28/02/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004111	0000001	0.36	28/02/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004120	0000001	318.05	28/02/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004138	0000001	57.35	28/02/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004146	0000001	942.98	28/02/2007	00000020000X	024600	853275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004154	0000001	901.66	28/02/2007	00000020000X	024600	853275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004162	0000001	870.16	28/02/2007	00000020000X	024600	853275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004171	0000001	163.84	28/02/2007	00000020000X	024600	853275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004383	0000001	4.66	01/03/2007	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004383	0000002	740.00	01/03/2007	000000200107	024600	850093	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0004316	0000001	1085.00	01/03/2007	000000109916	024600	850001	32.55	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0004324	0000001	1085.00	01/03/2007	000000109916	024600	850002	32.55	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0004332	0000001	1085.00	01/03/2007	000000109916	024600	850003	32.55	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0004341	0000001	1085.00	01/03/2007	000000109916	024600	850004	32.55	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0004359	0000001	2300.70	01/03/2007	000000109916	024600	850005	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0004367	0000001	2489.50	01/03/2007	000000109916	024600	850006	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0004375	0000001	1002.63	01/03/2007	00000020000X	024600	853279	166.04	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004251	0000001	950.00	01/03/2007	000000200123	024600	850927	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004286	0000001	1030.00	01/03/2007	00000020000X	024600	853277	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004294	0000001	1030.00	01/03/2007	00000020000X	024600	853277	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004308	0000001	10.88	01/03/2007	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004448	0000001	1030.00	01/03/2007	00000020000X	024600	853278	30.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004260	0000001	15.74	01/03/2007	00000020000X	024600	853279	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004278	0000001	614.50	01/03/2007	00000020000X	024600	853279	146.49	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004430	0000001	3550.00	01/03/2007	00000020000X	024600	853283	550.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004391	0000001	141.66	01/03/2007	00000020000X	024600	853279	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004405	0000001	3851.26	01/03/2007	00000020000X	024600	853279	566.79	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004413	0000001	283.32	01/03/2007	000000200018	024600	850665	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004421	0000001	10362.04	01/03/2007	000000200018	024600	850665	1658.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004481	0000001	373.75	02/03/2007	000000200034	024600	850613	648.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004481	0000002	2950.78	02/03/2007	000000200034	024600	850614	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004456	0000001	0.35	02/03/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0004464	0000001	985.05	02/03/2007	000000010682	024600	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004472	0000001	2585.00	02/03/2007	000000200034	024600	850612	1747.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004472	0000002	3788.50	02/03/2007	000000200034	024600	850613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004499	0000001	1077.29	05/03/2007	000000094137	024600	850031	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004502	0000001	2257.20	05/03/2007	000000200069	024600	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004537	0000001	120.00	06/03/2007	000000200123	024600	850936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004529	0000001	380.00	06/03/2007	000000200123	024600	850936	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004511	0000001	856.50	06/03/2007	000000200123	024600	850914	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004545	0000001	148.00	07/03/2007	000000200085	024600	850035	5.05	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004553	0000001	22.05	07/03/2007	000000200085	024600	850035	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004561	0000001	198.00	07/03/2007	000000200158	024600	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004626	0000001	165.00	08/03/2007	00000020000X	024600	853301	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004570	0000001	656.00	08/03/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004618	0000001	300.00	08/03/2007	00000020000X	024600	853301	9.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0004588	0000001	200.00	08/03/2007	00000020000X	024600	853301	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0004596	0000001	200.00	08/03/2007	00000020000X	024600	853301	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0004600	0000001	200.00	08/03/2007	00000020000X	024600	853301	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0004821	0000001	3890.56	09/03/2007	00000020000X	024600	853284	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0004839	0000001	200.00	09/03/2007	000000200123	024600	850928	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0004847	0000001	300.00	09/03/2007	000000200123	024600	850928	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0004855	0000001	200.00	09/03/2007	000000200123	024600	850928	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0004863	0000001	114.00	09/03/2007	000000200123	024600	850928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004707	0000001	4664.92	09/03/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004871	0000001	459.40	09/03/2007	00000020000X	024600	853302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004880	0000001	9401.50	09/03/2007	00000020000X	024600	853302	1203.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004898	0000001	400.00	09/03/2007	00000020000X	024600	853281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004901	0000001	2500.00	09/03/2007	00000020000X	024600	853305	486.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004910	0000001	6900.00	09/03/2007	00000020000X	024600	853285	1895.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004928	0000001	1041.01	09/03/2007	00000020000X	024600	853307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004936	0000001	1029.00	09/03/2007	00000020000X	024600	853307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004944	0000001	1002.46	09/03/2007	00000020000X	024600	853307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004952	0000001	508.03	09/03/2007	000000200123	024600	850933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004961	0000001	771.46	09/03/2007	000000200123	024600	850933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004171	0000002	242.05	09/03/2007	00000020000X	024600	853307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004189	0000001	760.79	09/03/2007	00000020000X	024600	853307	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004634	0000001	300.00	09/03/2007	000000200123	024600	850928	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004642	0000001	300.00	09/03/2007	000000200123	024600	850928	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004651	0000001	987.13	09/03/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004669	0000001	10606.58	09/03/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004677	0000001	8881.14	09/03/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004685	0000001	178.00	09/03/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004693	0000001	8237.37	09/03/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004715	0000001	415.00	09/03/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004723	0000001	800.00	09/03/2007	000000200123	024600	850926	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004731	0000001	2500.00	09/03/2007	00000020000X	024600	853282	297.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004740	0000001	1170.00	09/03/2007	00000020000X	024600	853287	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004758	0000001	98.27	09/03/2007	00000020000X	024600	853303	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004766	0000001	200.00	09/03/2007	00000020000X	024600	853303	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004774	0000001	50.00	09/03/2007	00000020000X	024600	853303	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004782	0000001	101.73	09/03/2007	00000020000X	024600	853303	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004782	0000002	48.27	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004791	0000001	156.31	09/03/2007	00000020000X	024600	853302	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004804	0000001	4040.50	09/03/2007	00000020000X	024600	853302	1165.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004812	0000001	1149.00	09/03/2007	00000020000X	024600	853302	69.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005096	0000001	44.66	09/03/2007	00000020000X	024600	853302	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005100	0000001	819.00	09/03/2007	00000020000X	024600	853302	143.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005118	0000001	111.65	09/03/2007	00000020000X	024600	853302	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005126	0000001	6597.00	09/03/2007	00000020000X	024600	853302	958.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005134	0000001	925.83	09/03/2007	00000020000X	024600	853307	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005142	0000001	854.67	09/03/2007	000000200123	024600	850933	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004243	0000001	1403.40	09/03/2007	00000020000X	024600	853307	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004979	0000001	1700.00	09/03/2007	000000200123	024600	850907	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004987	0000001	136.00	09/03/2007	000000200123	024600	850928	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004995	0000001	80.00	09/03/2007	00000020000X	024600	853272	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005002	0000001	3.17	09/03/2007	000000000000	000000	000000	529.11	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005002	0000002	2294.59	09/03/2007	00000020000X	024600	853272	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005011	0000001	1327.50	09/03/2007	00000020000X	024600	853238	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005029	0000001	821.80	09/03/2007	00000020000X	024600	853302	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005037	0000001	25168.13	09/03/2007	00000020000X	024600	853302	3787.61	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005045	0000001	330.92	09/03/2007	00000020000X	024600	853302	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005053	0000001	5769.00	09/03/2007	00000020000X	024600	853302	967.52	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005061	0000001	150.00	09/03/2007	00000020000X	024600	853303	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005070	0000001	243.18	09/03/2007	00000020000X	024600	853307	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005088	0000001	352.28	09/03/2007	00000020000X	024600	853307	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005088	0000002	587.20	09/03/2007	000000200123	024600	850933	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005151	0000001	5000.00	10/03/2007	00000020000X	024600	853155	150.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005169	0000001	0.35	12/03/2007	000000200018	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005177	0000001	17.50	12/03/2007	000000200018	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005185	0000001	1361.60	12/03/2007	000000010516	024600	850013	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005193	0000001	423.24	12/03/2007	000000111236	024600	850001	32.37	1	Conta Corrente	PMSERRA DA RAIZ - FUNDEB
SECRET. MUNICIPAL DE EDUCAۂO	0005207	0000001	222.56	12/03/2007	000000111236	024600	850003	412.81	1	Conta Corrente	PMSERRA DA RAIZ - FUNDEB
SECRET. MUNICIPAL DE EDUCAۂO	0005207	0000002	2671.94	12/03/2007	000000111236	024600	850001	0.00	1	Conta Corrente	PMSERRA DA RAIZ - FUNDEB
SECRET. MUNICIPAL DE EDUCAۂO	0005215	0000001	2277.44	12/03/2007	000000111236	024600	850003	924.13	1	Conta Corrente	PMSERRA DA RAIZ - FUNDEB
SECRET. MUNICIPAL DE EDUCAۂO	0005223	0000001	3500.00	12/03/2007	000000111236	024600	850002	0.00	1	Conta Corrente	PMSERRA DA RAIZ - FUNDEB
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005231	0000001	22.50	13/03/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005240	0000001	550.00	13/03/2007	000000200123	024600	850938	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0005291	0000001	65.00	14/03/2007	000020028591	011860	045495	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0005304	0000001	1085.00	14/03/2007	000000109916	024600	850007	32.55	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0005312	0000001	1085.00	14/03/2007	000000109916	024600	850008	32.55	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0005321	0000001	1153.00	14/03/2007	000000109916	024600	850009	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0005339	0000001	1242.10	14/03/2007	000000109916	024600	850010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005258	0000001	0.35	14/03/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005266	0000001	17.50	14/03/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005274	0000001	0.35	14/03/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005282	0000001	17.50	14/03/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005347	0000001	160.00	14/03/2007	000020028591	011860	045495	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005355	0000001	2306.80	14/03/2007	000000111236	024600	850004	0.00	1	Conta Corrente	PMSERRA DA RAIZ - FUNDEB
SECRET. MUNICIPAL DE EDUCAۂO	0005215	0000002	950.00	14/03/2007	000000111236	024600	850005	0.00	1	Conta Corrente	PMSERRA DA RAIZ - FUNDEB
SECRET. MUNICIPAL DE EDUCAۂO	0005185	0000002	1361.60	16/03/2007	000000010516	024600	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005363	0000001	1500.00	16/03/2007	00000020000X	024600	853288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005371	0000001	3000.00	16/03/2007	000000200050	024600	850848	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005380	0000001	237.00	19/03/2007	000000200123	024600	850935	7.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005398	0000001	160.00	19/03/2007	000000200123	024600	850935	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005215	0000003	1634.13	19/03/2007	000000111236	024600	850006	0.00	1	Conta Corrente	PMSERRA DA RAIZ - FUNDEB
SECRET. MUNICIPAL DE EDUCAۂO	0002941	0000002	2250.00	20/03/2007	000000000000	000000	850008	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005592	0000001	47.22	20/03/2007	00000020000X	024600	853311	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005606	0000001	868.00	20/03/2007	00000020000X	024600	853311	174.89	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005614	0000001	812.42	20/03/2007	00000020000X	024600	853311	62.14	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005622	0000001	4450.00	20/03/2007	00000020000X	024600	853311	869.63	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005631	0000001	714.00	20/03/2007	00000020000X	024600	853311	138.34	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005649	0000001	3178.00	20/03/2007	000000111236	024600	850007	531.05	1	Conta Corrente	PMSERRA DA RAIZ - FUNDEB
SECRET. MUNICIPAL DE EDUCAۂO	0005657	0000001	2500.00	20/03/2007	000000200123	024600	850877	75.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005665	0000001	1750.00	20/03/2007	00000020000X	024600	853198	50.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005673	0000001	508.80	20/03/2007	00000020000X	024600	853312	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004979	0000002	1800.00	20/03/2007	000000200123	024600	850895	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005711	0000001	1253.50	20/03/2007	00000020000X	024600	853311	149.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005720	0000001	636.00	20/03/2007	00000020000X	024600	853311	48.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005681	0000001	89.32	20/03/2007	00000020000X	024600	853311	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005690	0000001	759.50	20/03/2007	00000020000X	024600	853311	208.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005703	0000001	2970.00	20/03/2007	00000020000X	024600	853311	556.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005428	0000001	96.50	20/03/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005436	0000001	535.21	20/03/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005444	0000001	27.16	20/03/2007	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005452	0000001	1600.00	20/03/2007	000000200123	024600	000000	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005461	0000001	202.85	20/03/2007	000000000000	000000	000000	297.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005461	0000002	2297.15	20/03/2007	00000020000X	024600	853299	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005479	0000001	436.00	20/03/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005487	0000001	500.00	20/03/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005495	0000001	3000.00	20/03/2007	00000020000X	024600	853304	389.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005509	0000001	1000.00	20/03/2007	000000200123	024600	850917	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005517	0000001	2920.00	20/03/2007	00000020000X	024600	853311	489.78	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005401	0000001	10530.00	20/03/2007	00000020000X	024600	853311	4725.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005410	0000001	800.00	20/03/2007	000000200123	024600	850915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005541	0000001	850.50	20/03/2007	00000020000X	024600	853311	167.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005550	0000001	2520.00	20/03/2007	00000020000X	024600	853311	448.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005568	0000001	5653.50	20/03/2007	00000020000X	024600	853311	1201.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005576	0000001	600.00	20/03/2007	00000020000X	024600	853313	77.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005584	0000001	429.16	20/03/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005240	0000002	550.00	20/03/2007	000000200123	024600	850939	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0005525	0000001	3400.00	20/03/2007	00000020000X	024600	853311	940.03	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0005533	0000001	1911.16	20/03/2007	00000020000X	024600	853311	669.22	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005738	0000001	500.00	21/03/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005746	0000001	3000.00	21/03/2007	000000200123	024600	850929	1236.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005789	0000001	2680.00	21/03/2007	000000200042	024600	850108	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005754	0000001	331.50	21/03/2007	00000020000X	024600	853318	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005762	0000001	768.50	21/03/2007	00000020000X	024600	853318	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005771	0000001	754.14	21/03/2007	000000093866	024600	850037	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005843	0000001	1200.00	26/03/2007	000000111236	024600	850011	36.00	1	Conta Corrente	PMSERRA DA RAIZ - FUNDEB
SECRET. MUNICIPAL DE EDUCAۂO	0005851	0000001	185.00	26/03/2007	000000200123	024600	850941	5.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005860	0000001	400.00	26/03/2007	000000000000	000000	850013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005819	0000001	1400.00	26/03/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005797	0000001	740.00	26/03/2007	000000200107	024600	850094	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005797	0000002	4.66	26/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005801	0000001	2925.50	26/03/2007	000000200050	024600	850853	429.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005801	0000002	11.98	26/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005827	0000001	450.00	26/03/2007	000000200050	024600	850854	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005835	0000001	700.00	26/03/2007	000000200050	024600	850855	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005908	0000001	700.00	27/03/2007	000000200123	024600	850947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005916	0000001	1200.00	27/03/2007	000000200123	024600	850946	36.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0005894	0000001	350.00	27/03/2007	000000200123	024600	850944	10.50	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005878	0000001	650.00	27/03/2007	000000200123	024600	850943	19.50	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005886	0000001	650.00	27/03/2007	000000200123	024600	850943	19.50	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005924	0000001	3000.00	27/03/2007	00000020000X	024600	853327	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005932	0000001	2000.00	27/03/2007	000000200123	024600	850945	713.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005941	0000001	4000.00	27/03/2007	000000200123	024600	850942	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004537	0000002	580.00	27/03/2007	000000200123	024600	850937	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005959	0000001	0.70	28/03/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005967	0000001	17.50	28/03/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005991	0000001	192.00	29/03/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005975	0000001	0.35	29/03/2007	000000200050	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005983	0000001	17.50	29/03/2007	000000200050	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006084	0000001	1.59	30/03/2007	000000200107	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006092	0000001	105.00	30/03/2007	00000020000X	024600	853323	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006106	0000001	24.00	30/03/2007	00000020000X	024600	853324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006114	0000001	233.00	30/03/2007	00000020000X	024600	853324	7.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0006076	0000001	269.00	30/03/2007	00000020000X	024600	853323	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006017	0000001	341.12	30/03/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006025	0000001	61.51	30/03/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006033	0000001	5.44	30/03/2007	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006041	0000001	7079.40	30/03/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006050	0000001	1000.00	30/03/2007	00000020000X	024600	853322	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006068	0000001	1500.00	30/03/2007	00000020000X	024600	853325	95.40	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0006009	0000001	710.00	30/03/2007	00000020000X	024600	853321	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006122	0000001	514.52	30/03/2007	000000111236	024600	850016	285.48	1	Conta Corrente	PMSERRA DA RAIZ - FUNDEB
SECRET. MUNICIPAL DE EDUCAۂO	0006122	0000002	2285.48	30/03/2007	000000111236	024600	850015	0.00	1	Conta Corrente	PMSERRA DA RAIZ - FUNDEB
SECRET. MUNICIPAL DE EDUCAۂO	0006131	0000001	885.48	30/03/2007	000000111236	024600	850016	841.26	1	Conta Corrente	PMSERRA DA RAIZ - FUNDEB
SECRET. MUNICIPAL DE EDUCAۂO	0006131	0000002	1373.26	30/03/2007	000000111236	024600	850020	0.00	1	Conta Corrente	PMSERRA DA RAIZ - FUNDEB
SECRET. MUNICIPAL DE EDUCAۂO	0006131	0000003	2841.26	30/03/2007	000000111236	024600	850017	0.00	1	Conta Corrente	PMSERRA DA RAIZ - FUNDEB
SECRET. MUNICIPAL DE EDUCAۂO	0006149	0000001	462.42	30/03/2007	000000111236	024600	850020	35.37	1	Conta Corrente	PMSERRA DA RAIZ - FUNDEB
SECRET. MUNICIPAL DE EDUCAۂO	0006157	0000001	703.50	30/03/2007	000000111236	024600	850020	53.81	1	Conta Corrente	PMSERRA DA RAIZ - FUNDEB
SECRET. MUNICIPAL DE EDUCAۂO	0006165	0000001	5150.00	30/03/2007	00000020000X	024600	853326	150.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006173	0000001	5000.00	30/03/2007	00000020000X	024600	853289	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006181	0000001	1530.00	02/04/2007	000000111236	024600	850018	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006271	0000001	400.00	03/04/2007	000000200123	024600	850949	12.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002623	0000002	40.00	03/04/2007	000000200123	024600	850951	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006190	0000001	17.50	03/04/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006203	0000001	0.35	03/04/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0006211	0000001	4000.00	03/04/2007	00000020000X	024600	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006220	0000001	400.00	03/04/2007	000000200123	024600	850950	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006238	0000001	2500.00	03/04/2007	000000200050	024600	850860	486.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006246	0000001	930.00	03/04/2007	000000200050	024600	850862	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006254	0000001	6900.00	03/04/2007	000000200050	024600	850858	1802.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006262	0000001	2500.00	03/04/2007	000000200050	024600	850856	486.70	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0006297	0000001	400.00	04/04/2007	000000010682	024600	850010	12.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0006301	0000001	400.00	04/04/2007	000000010682	024600	850011	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006289	0000001	300.00	04/04/2007	000020028591	011860	045496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002828	0000002	538.65	05/04/2007	000000094137	024600	850032	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006327	0000001	110.00	06/04/2007	000000200123	024600	850953	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006335	0000001	100.00	07/04/2007	000000200123	024600	850953	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006343	0000001	2257.20	09/04/2007	000000200069	024600	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006351	0000001	1327.50	09/04/2007	00000020000X	024600	853239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006459	0000001	3321.50	10/04/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006491	0000001	443.66	10/04/2007	00000020000X	024600	853352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006505	0000001	10513.00	10/04/2007	00000020000X	024600	853352	1662.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006513	0000001	5000.00	10/04/2007	00000020000X	024600	853291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006513	0000002	5000.00	10/04/2007	00000020000X	024600	853296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006521	0000001	1500.00	10/04/2007	00000020000X	024600	853320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006530	0000001	821.00	10/04/2007	00000020000X	024600	853192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006548	0000001	679.00	10/04/2007	00000020000X	024600	853192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006785	0000001	1500.00	10/04/2007	00000020000X	024600	853353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004961	0000002	275.60	10/04/2007	00000020000X	024600	853330	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0002917	0000003	124.40	10/04/2007	00000020000X	024600	853330	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0006483	0000001	919.31	10/04/2007	00000020000X	024600	853352	182.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0006726	0000001	2850.00	10/04/2007	00000020000X	024600	853343	350.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006386	0000001	156.31	10/04/2007	00000020000X	024600	853352	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006394	0000001	4044.00	10/04/2007	00000020000X	024600	853352	1056.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006408	0000001	1149.00	10/04/2007	00000020000X	024600	853352	105.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006416	0000001	415.00	10/04/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006424	0000001	1524.27	10/04/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006432	0000001	10714.62	10/04/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006441	0000001	9544.74	10/04/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006467	0000001	11413.45	10/04/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006475	0000001	91.60	10/04/2007	00000020000X	024600	853351	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0006360	0000001	15.74	10/04/2007	00000020000X	024600	853352	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0006378	0000001	580.00	10/04/2007	00000020000X	024600	853352	169.83	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007706	0000001	200.00	10/04/2007	00000020000X	024600	853330	6.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006556	0000001	346.28	10/04/2007	000000111236	024600	850022	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006564	0000001	13699.88	10/04/2007	000000111236	024600	850022	3149.69	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006572	0000001	2831.50	10/04/2007	000000111236	024600	850021	777.91	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006581	0000001	878.17	10/04/2007	00000020000X	024600	853352	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006599	0000001	26876.83	10/04/2007	00000020000X	024600	853352	4890.93	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006602	0000001	446.41	10/04/2007	000000111236	024600	850021	1009.67	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006602	0000002	4003.59	10/04/2007	000000111236	024600	850027	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006611	0000001	7244.52	10/04/2007	000000111236	024600	850027	1348.44	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006629	0000001	353.25	10/04/2007	00000020000X	024600	853352	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006637	0000001	5903.00	10/04/2007	00000020000X	024600	853352	1132.25	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006645	0000001	700.00	10/04/2007	00000020000X	024600	853329	21.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006653	0000001	800.00	10/04/2007	000000111236	024600	850023	24.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006661	0000001	5000.00	10/04/2007	00000020000X	024600	853156	150.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006670	0000001	5150.00	10/04/2007	00000020000X	024600	853347	150.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007684	0000001	300.00	10/04/2007	00000020000X	024600	853330	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006777	0000001	636.00	10/04/2007	00000020000X	024600	853352	68.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006688	0000001	133.98	10/04/2007	00000020000X	024600	853352	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006696	0000001	1204.00	10/04/2007	00000020000X	024600	853352	293.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006700	0000001	178.64	10/04/2007	00000020000X	024600	853352	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006718	0000001	6479.50	10/04/2007	00000020000X	024600	853352	1207.19	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006734	0000001	1170.00	10/04/2007	00000020000X	024600	853350	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006742	0000001	1500.00	10/04/2007	00000020000X	024600	853341	43.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006751	0000001	3653.00	10/04/2007	00000020000X	024600	853341	109.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006769	0000001	40000.00	10/04/2007	000000111368	024600	850001	0.00	1	Conta Corrente	PM DE SERRA DA RAIZ-MSD
SECRETARIA DE INFRA-ESTRUTURA	0007692	0000001	118.00	10/04/2007	00000020000X	024600	853330	3.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006891	0000001	50.00	11/04/2007	000000000000	000000	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006891	0000002	1850.00	11/04/2007	00000020000X	024600	853342	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006866	0000001	40.00	11/04/2007	00000020000X	024600	853355	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006874	0000001	48.89	11/04/2007	000000000000	000000	000000	487.64	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006874	0000002	2388.15	11/04/2007	00000020000X	024600	853355	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006882	0000001	1002.00	11/04/2007	000000111236	024600	850019	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005762	0000002	38.00	11/04/2007	000000200123	024600	850953	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002615	0000002	147.00	11/04/2007	000000200123	024600	850953	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006793	0000001	300.00	11/04/2007	000000200123	024600	850952	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0006807	0000001	1153.10	11/04/2007	000000109916	024600	850011	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0006815	0000001	1242.00	11/04/2007	000000109916	024600	850012	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0006823	0000001	1085.00	11/04/2007	000000109916	024600	850014	32.55	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0006831	0000001	1085.00	11/04/2007	000000109916	024600	850013	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006840	0000001	740.00	11/04/2007	00000020000X	024600	853271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006858	0000001	398.00	11/04/2007	00000020000X	024600	853271	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0006947	0000001	600.00	12/04/2007	00000020000X	024600	853382	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006904	0000001	37.65	12/04/2007	000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006912	0000001	0.35	12/04/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006921	0000001	0.35	12/04/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006939	0000001	35.00	12/04/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006955	0000001	22.50	13/04/2007	000000200107	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002585	0000002	380.00	16/04/2007	000000200050	024600	850863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007030	0000001	3916.99	17/04/2007	00000020000X	024600	853360	1084.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007030	0000002	1356.51	17/04/2007	000000200123	024600	850962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007048	0000001	700.00	17/04/2007	000000200123	024600	850954	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007056	0000001	429.16	17/04/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0007021	0000001	2759.76	17/04/2007	00000020000X	024600	853360	1241.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006971	0000001	2910.00	17/04/2007	000000200123	024600	850956	571.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006980	0000001	500.00	17/04/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006998	0000001	1600.00	17/04/2007	000000200123	024600	000000	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007005	0000001	3000.00	17/04/2007	000000200123	024600	850955	1236.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007013	0000001	1500.00	17/04/2007	000000200123	024600	850961	95.40	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0006963	0000001	1610.00	17/04/2007	000000200123	024600	850956	659.07	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002798	0000001	2500.00	17/04/2007	000000200123	024600	850879	75.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007064	0000001	1000.00	17/04/2007	000000200123	024600	850918	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007072	0000001	900.00	17/04/2007	000000200123	024600	850916	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007099	0000001	410.54	17/04/2007	000000200123	024600	850956	184.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007099	0000002	892.96	17/04/2007	000000200123	024600	850962	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007081	0000001	2970.00	17/04/2007	000000200123	024600	850962	650.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007102	0000001	600.00	18/04/2007	000000200107	024600	850095	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007102	0000002	144.66	18/04/2007	00000020000X	024600	853356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007129	0000001	2000.00	19/04/2007	000000200123	024600	850940	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007111	0000001	0.69	19/04/2007	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007137	0000001	25.08	20/04/2007	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007145	0000001	767.31	20/04/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007153	0000001	3000.00	20/04/2007	00000020000X	024600	853364	389.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007161	0000001	2937.48	20/04/2007	000000200050	024600	850864	429.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007170	0000001	1100.00	20/04/2007	000000200050	024600	850872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007188	0000001	1000.00	20/04/2007	00000020000X	024600	853372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007196	0000001	257.50	20/04/2007	000000200050	024600	850857	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003662	0000002	13.98	20/04/2007	000000200050	024600	850864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0000345	0000002	35.84	20/04/2007	000000200050	024600	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007251	0000001	4200.00	20/04/2007	000000095532	024600	850021	500.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007269	0000001	4126.75	20/04/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007277	0000001	3560.00	20/04/2007	00000020000X	024600	853359	106.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007285	0000001	1595.00	20/04/2007	00000020000X	024600	853359	48.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007293	0000001	1900.00	20/04/2007	00000020000X	024600	853199	150.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007200	0000001	20.00	20/04/2007	00000020000X	024600	853361	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007218	0000001	72.84	20/04/2007	000000000000	000000	000000	576.12	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007218	0000002	2093.54	20/04/2007	00000020000X	024600	853361	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007226	0000001	725.00	20/04/2007	00000020000X	024600	853338	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007234	0000001	2430.00	20/04/2007	000000111236	024600	850024	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007242	0000001	1361.60	20/04/2007	000000010516	024600	850017	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002941	0000003	2250.00	20/04/2007	000000000000	000000	850026	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003476	0000002	690.00	23/04/2007	000000111236	024600	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0001287	0000002	559.00	23/04/2007	000000200050	024600	850865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007323	0000001	6185.10	23/04/2007	00000020000X	024600	853363	1255.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005371	0000002	1900.00	23/04/2007	000000200050	024600	850872	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0007307	0000001	5960.00	23/04/2007	00000020000X	024600	853362	3428.05	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0007315	0000001	2500.00	23/04/2007	00000020000X	024600	853381	533.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007331	0000001	140.00	24/04/2007	000000200123	024600	850957	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007340	0000001	460.00	24/04/2007	000000200123	024600	850957	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007366	0000001	1550.00	24/04/2007	000000200123	024600	850931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007358	0000001	412.00	24/04/2007	000000200050	024600	850866	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007374	0000001	2000.00	24/04/2007	00000020000X	024600	853383	713.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007382	0000001	2500.00	24/04/2007	000000200042	024600	850109	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005771	0000002	400.50	25/04/2007	000000093866	024600	850039	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0007404	0000001	400.00	25/04/2007	000000010682	024600	850013	12.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0007412	0000001	400.00	25/04/2007	000000010682	024600	850012	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007391	0000001	0.35	25/04/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0007421	0000001	400.50	26/04/2007	000000010682	024600	850014	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005771	0000003	317.00	26/04/2007	000000093866	024600	850040	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007439	0000001	2310.00	26/04/2007	000000111236	024600	850028	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007609	0000001	760.00	30/04/2007	00000020000X	024600	853376	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006670	0000002	5150.00	30/04/2007	00000020000X	024600	853388	150.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005924	0000002	1500.00	30/04/2007	00000020000X	024600	853371	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007625	0000001	150.00	30/04/2007	000000111236	024600	850032	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007633	0000001	1419.04	30/04/2007	000000111236	024600	850032	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007641	0000001	1200.00	30/04/2007	000000111236	024600	850029	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007668	0000001	1000.00	30/04/2007	00000020000X	024600	853401	150.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007668	0000002	900.00	30/04/2007	00000020000X	024600	853403	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007676	0000001	1900.00	30/04/2007	00000020000X	024600	853403	150.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0007561	0000001	400.00	30/04/2007	00000020000X	024600	853385	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007579	0000001	2500.00	30/04/2007	00000020000X	024600	853386	486.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007587	0000001	1200.00	30/04/2007	00000020000X	024600	853387	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007595	0000001	500.00	30/04/2007	00000020000X	024600	853384	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007617	0000001	340.00	30/04/2007	00000020000X	024600	853376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007188	0000002	1500.00	30/04/2007	00000020000X	024600	853373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006513	0000003	5000.00	30/04/2007	00000020000X	024600	853292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007447	0000001	8845.33	30/04/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007463	0000001	1.51	30/04/2007	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007471	0000001	781.98	30/04/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007498	0000001	67.24	30/04/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007501	0000001	372.89	30/04/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007536	0000001	4336.71	30/04/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007544	0000001	1400.00	30/04/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007552	0000001	1030.00	30/04/2007	00000020000X	024600	853404	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004251	0000002	885.00	02/05/2007	000000200123	024600	850968	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0007714	0000001	587.28	02/05/2007	000000200123	024600	850967	188.37	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0007722	0000001	650.00	02/05/2007	00000020000X	024600	853405	19.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007731	0000001	1203.80	02/05/2007	000000200123	024600	850967	319.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007749	0000001	1030.00	02/05/2007	000000200123	024600	850969	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007757	0000001	300.00	02/05/2007	000000200123	024600	850964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007781	0000001	2460.00	02/05/2007	000000200050	024600	850875	523.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007790	0000001	900.00	02/05/2007	000000200050	024600	850874	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007803	0000001	700.00	02/05/2007	000000200050	024600	850873	21.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0007765	0000001	760.00	02/05/2007	000000200123	024600	850967	58.14	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0007773	0000001	780.00	02/05/2007	000000200123	024600	850967	425.36	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002798	0000002	500.00	02/05/2007	000000200123	024600	850966	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007811	0000001	3040.01	02/05/2007	000000111236	024600	850033	285.48	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007820	0000001	409.24	02/05/2007	000000111236	024600	850033	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007838	0000001	14000.87	02/05/2007	000000111236	024600	850033	2810.69	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007846	0000001	616.80	02/05/2007	000000111236	024600	850033	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007854	0000001	31929.65	02/05/2007	000000111236	024600	850033	4615.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007862	0000001	2250.00	03/05/2007	000000200050	024600	850877	215.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007871	0000001	6800.00	03/05/2007	000000200050	024600	850876	1775.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007919	0000001	455.00	07/05/2007	00000020000X	024600	853367	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007897	0000001	288.00	07/05/2007	000020028591	011860	045497	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007927	0000001	22.50	08/05/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0007935	0000001	540.00	08/05/2007	000000200123	024600	850965	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007951	0000001	200.00	09/05/2007	000000200123	024600	850970	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007960	0000001	22.50	09/05/2007	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008095	0000001	8220.52	10/05/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008451	0000001	353.25	10/05/2007	00000020000X	024600	853409	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008460	0000001	6243.70	10/05/2007	00000020000X	024600	853409	1003.83	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008478	0000001	2885.00	10/05/2007	00000020000X	024600	853434	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008486	0000001	1800.00	10/05/2007	00000020000X	024600	853429	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008486	0000002	100.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008494	0000001	2300.00	10/05/2007	00000020000X	024600	853391	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008508	0000001	3500.00	10/05/2007	00000020000X	024600	853412	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008516	0000001	620.00	10/05/2007	00000020000X	024600	853422	20.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008524	0000001	800.00	10/05/2007	000000111236	024600	850030	24.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008541	0000001	2531.50	10/05/2007	00000020000X	024600	853433	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008559	0000001	509.05	10/05/2007	00000020000X	024600	853411	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008567	0000001	604.04	10/05/2007	00000020000X	024600	853411	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008575	0000001	560.00	10/05/2007	000000111236	024600	850037	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008583	0000001	2530.00	10/05/2007	000000111236	024600	850035	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006670	0000003	1550.00	10/05/2007	00000020000X	024600	853374	50.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005924	0000003	12.89	10/05/2007	00000020000X	024600	853427	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005762	0000003	64.50	10/05/2007	00000020000X	024600	853333	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008672	0000001	636.00	10/05/2007	00000020000X	024600	853409	48.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008681	0000001	1498.04	10/05/2007	00000020000X	024600	853411	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008591	0000001	133.98	10/05/2007	00000020000X	024600	853409	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008605	0000001	1457.20	10/05/2007	00000020000X	024600	853409	277.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008613	0000001	105.06	10/05/2007	00000020000X	024600	853409	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008621	0000001	7126.60	10/05/2007	00000020000X	024600	853409	1090.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008630	0000001	2000.00	10/05/2007	00000020000X	024600	853408	713.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008648	0000001	6780.00	10/05/2007	00000020000X	024600	853427	203.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008656	0000001	800.00	10/05/2007	00000020000X	024600	853427	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008664	0000001	976.25	10/05/2007	00000020000X	024600	853411	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001732	0000002	106.47	10/05/2007	00000020000X	024600	853333	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001732	0000003	6.81	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007994	0000001	2423.17	10/05/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008001	0000001	156.31	10/05/2007	00000020000X	024600	853409	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008010	0000001	4286.60	10/05/2007	00000020000X	024600	853409	973.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008028	0000001	2864.74	10/05/2007	00000020000X	024600	853410	571.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008036	0000001	1203.80	10/05/2007	00000020000X	024600	853409	319.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008044	0000001	5.00	10/05/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008052	0000001	415.00	10/05/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008061	0000001	1777.35	10/05/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008079	0000001	4349.53	10/05/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008109	0000001	10817.52	10/05/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008117	0000001	7917.57	10/05/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008125	0000001	380.00	10/05/2007	00000020000X	024600	853417	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008133	0000001	3000.00	10/05/2007	00000020000X	024600	853407	389.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008141	0000001	1500.00	10/05/2007	00000020000X	024600	853416	95.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008150	0000001	3000.00	10/05/2007	00000020000X	024600	853413	928.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008168	0000001	2178.05	10/05/2007	00000020000X	024600	853426	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008176	0000001	75.75	10/05/2007	00000020000X	024600	853333	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008184	0000001	83.32	10/05/2007	00000020000X	024600	853333	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008192	0000001	140.00	10/05/2007	00000020000X	024600	853333	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008206	0000001	400.00	10/05/2007	00000020000X	024600	853421	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008214	0000001	110.19	10/05/2007	000000000000	000000	000000	389.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008214	0000002	2889.81	10/05/2007	00000020000X	024600	853344	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008532	0000001	1950.00	10/05/2007	00000020000X	024600	853406	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004251	0000003	525.00	10/05/2007	00000020000X	024600	853423	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004251	0000004	200.00	10/05/2007	000000200034	024600	850615	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004251	0000005	95.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0007978	0000001	15.74	10/05/2007	00000020000X	024600	853409	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0007986	0000001	995.20	10/05/2007	00000020000X	024600	853409	178.29	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009865	0000001	1800.00	10/05/2007	00000020000X	024600	853430	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0008222	0000001	1071.53	10/05/2007	00000020000X	024600	853409	171.31	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0008231	0000001	2066.86	10/05/2007	00000020000X	024600	853409	681.13	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0008249	0000001	4300.00	10/05/2007	00000020000X	024600	853336	800.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0008257	0000001	3889.60	10/05/2007	00000020000X	024600	853379	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0007889	0000001	4000.00	10/05/2007	00000020000X	024600	853428	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0007889	0000002	132.70	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0006947	0000002	100.60	10/05/2007	00000020000X	024600	853427	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0002917	0000004	94.96	10/05/2007	00000020000X	024600	853333	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0009032	0000001	5200.00	10/05/2007	00000020000X	024600	853418	700.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0000256	0000002	33.91	10/05/2007	00000020000X	024600	853427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0000256	0000003	1.09	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0001279	0000003	38.00	10/05/2007	00000020000X	024600	853333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0001074	0000002	300.00	10/05/2007	00000020000X	024600	853425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008087	0000001	3034.87	10/05/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008265	0000001	443.66	10/05/2007	00000020000X	024600	853409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008273	0000001	11461.30	10/05/2007	00000020000X	024600	853409	1464.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008281	0000001	2460.00	10/05/2007	00000020000X	024600	853410	523.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008290	0000001	1420.00	10/05/2007	00000020000X	024600	853409	310.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008303	0000001	5053.50	10/05/2007	00000020000X	024600	853410	1084.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008311	0000001	1540.00	10/05/2007	00000020000X	024600	853340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008320	0000001	385.00	10/05/2007	00000020000X	024600	853280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008338	0000001	411.00	10/05/2007	00000020000X	024600	853280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008346	0000001	300.00	10/05/2007	00000020000X	024600	853425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008354	0000001	464.00	10/05/2007	00000020000X	024600	853415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008354	0000002	79.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008362	0000001	688.00	10/05/2007	00000020000X	024600	853415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008371	0000001	848.00	10/05/2007	00000020000X	024600	853415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008389	0000001	1383.73	10/05/2007	00000020000X	024600	853411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008397	0000001	1047.48	10/05/2007	00000020000X	024600	853411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008401	0000001	860.83	10/05/2007	00000020000X	024600	853411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008419	0000001	993.56	10/05/2007	00000020000X	024600	853411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008427	0000001	2470.36	10/05/2007	00000020000X	024600	853411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008435	0000001	24.00	10/05/2007	00000020000X	024600	853333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008443	0000001	273.00	10/05/2007	00000020000X	024600	853333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007901	0000001	1777.00	10/05/2007	00000020000X	024600	853367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006858	0000002	342.00	10/05/2007	00000020000X	024600	853280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006513	0000004	10000.00	10/05/2007	00000020000X	024600	853293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006513	0000005	2000.00	10/05/2007	00000020000X	024600	853402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008699	0000001	22.50	11/05/2007	000000200050	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008702	0000001	429.16	11/05/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008711	0000001	1530.00	11/05/2007	000000200050	024600	850881	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006343	0000002	148.70	11/05/2007	000000200069	024600	850082	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008729	0000001	2108.50	11/05/2007	000000200069	024600	850082	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008761	0000001	500.00	15/05/2007	000000200123	024600	850981	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008788	0000001	400.00	15/05/2007	000000111236	024600	850031	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008796	0000001	1155.40	15/05/2007	000000200123	024600	850976	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008800	0000001	710.00	15/05/2007	000000200123	024600	850974	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008818	0000001	1100.00	15/05/2007	000000200123	024600	850974	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008826	0000001	603.40	15/05/2007	000000200123	024600	850958	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008834	0000001	400.00	15/05/2007	000000200123	024600	850980	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008842	0000001	1050.00	15/05/2007	000000200123	024600	850980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008770	0000001	190.00	15/05/2007	000000200123	024600	850974	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008737	0000001	3.89	15/05/2007	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008745	0000001	0.35	15/05/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008753	0000001	890.61	15/05/2007	000000200123	024600	850971	67.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008877	0000001	389.59	17/05/2007	000000094137	024600	850033	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0008869	0000001	400.00	17/05/2007	000000109916	024600	850017	12.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0008893	0000001	500.00	17/05/2007	000000109916	024600	850018	15.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008885	0000001	396.00	17/05/2007	000000200158	024600	850055	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008991	0000001	1099.94	18/05/2007	000000093866	024600	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009008	0000001	2970.00	18/05/2007	00000020000X	024600	853444	650.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009016	0000001	4032.82	18/05/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009024	0000001	62.11	18/05/2007	00000020000X	024600	853444	184.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009024	0000002	1241.39	18/05/2007	00000020000X	024600	853432	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0008940	0000001	2759.76	18/05/2007	00000020000X	024600	853444	1241.75	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0008958	0000001	1085.00	18/05/2007	000000109916	024600	850019	32.55	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0008966	0000001	2850.00	18/05/2007	00000020000X	024600	853438	350.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0008974	0000001	1360.00	18/05/2007	000000010514	024600	850013	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0008982	0000001	1522.10	18/05/2007	000000109916	024600	850020	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0008907	0000001	1602.34	18/05/2007	00000020000X	024600	853432	659.07	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0008915	0000001	2500.00	18/05/2007	00000020000X	024600	853446	533.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008923	0000001	6310.18	18/05/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008931	0000001	663.71	18/05/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007757	0000002	1200.00	20/05/2007	00000020000X	024600	853389	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0006319	0000001	825.00	20/05/2007	00000020000X	024600	853332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009041	0000001	343.00	20/05/2007	00000020000X	024600	853419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009059	0000001	441.00	20/05/2007	00000020000X	024600	853419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009067	0000001	343.00	20/05/2007	00000020000X	024600	853419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009075	0000001	343.00	20/05/2007	00000020000X	024600	853419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009083	0000001	187.00	20/05/2007	00000020000X	024600	853419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009083	0000002	254.00	20/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009156	0000001	549.00	20/05/2007	00000020000X	024600	853419	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009130	0000001	366.00	20/05/2007	00000020000X	024600	853419	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009148	0000001	183.00	20/05/2007	00000020000X	024600	853419	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009091	0000001	196.00	20/05/2007	00000020000X	024600	853419	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009105	0000001	549.00	20/05/2007	00000020000X	024600	853419	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009113	0000001	560.00	20/05/2007	000000111236	024600	850038	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009121	0000001	2530.00	20/05/2007	000000111236	024600	850036	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007609	0000002	1000.00	20/05/2007	00000020000X	024600	853377	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009229	0000001	1105.00	21/05/2007	00000020000X	024600	853440	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009237	0000001	1000.00	21/05/2007	00000020000X	024600	853398	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009245	0000001	923.70	21/05/2007	000000010516	024600	850018	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009253	0000001	1813.50	21/05/2007	00000020000X	024600	853380	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007943	0000001	3397.00	21/05/2007	00000020000X	024600	853447	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002925	0000002	437.90	21/05/2007	000000010516	024600	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009261	0000001	2921.50	21/05/2007	000000200042	024600	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009270	0000001	1900.00	21/05/2007	00000020000X	024600	853392	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009211	0000001	464.00	21/05/2007	00000020000X	024600	853440	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0009199	0000001	1085.00	21/05/2007	000000109916	024600	850015	32.55	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0009202	0000001	5950.00	21/05/2007	00000020000X	024600	853294	950.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009164	0000001	29.50	21/05/2007	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009172	0000001	17.50	21/05/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009181	0000001	1800.00	21/05/2007	00000020000X	024600	853431	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009181	0000002	50.00	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009288	0000001	500.00	22/05/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009296	0000001	412.00	22/05/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009300	0000001	70.00	22/05/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009318	0000001	900.00	22/05/2007	000000200123	024600	850960	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009326	0000001	1000.00	22/05/2007	000000200123	024600	850982	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008851	0000001	800.00	22/05/2007	000000200123	024600	850977	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0009334	0000001	685.30	22/05/2007	000000200123	024600	850975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009342	0000001	150.00	22/05/2007	000000200123	024600	850983	4.50	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009351	0000001	1000.00	22/05/2007	000000200123	024600	850919	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009369	0000001	400.00	22/05/2007	000000200123	024600	850972	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009377	0000001	400.00	22/05/2007	000000200123	024600	850972	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009385	0000001	1500.00	22/05/2007	000000200123	024600	850978	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009393	0000001	1520.00	22/05/2007	000000200123	024600	850932	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0009415	0000001	650.00	23/05/2007	00000020000X	024600	853448	19.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009423	0000001	1400.00	23/05/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009431	0000001	35.00	24/05/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009440	0000001	0.70	24/05/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009458	0000001	600.00	24/05/2007	000000200123	024600	850984	77.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009466	0000002	21.50	24/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009482	0000001	80.00	25/05/2007	000000200123	024600	850985	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009491	0000001	1035.00	25/05/2007	000000200050	024600	850867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009466	0000001	3000.00	25/05/2007	000000200050	024600	850871	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0009474	0000001	300.00	25/05/2007	000000200123	024600	850985	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009512	0000001	300.00	25/05/2007	000000200123	024600	850985	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009521	0000001	300.00	25/05/2007	000000200123	024600	850985	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009539	0000001	6800.00	28/05/2007	000000200050	024600	850868	1775.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009547	0000001	2500.00	28/05/2007	000000200050	024600	850870	486.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009555	0000001	2250.00	28/05/2007	000000200050	024600	850869	215.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009563	0000001	700.00	29/05/2007	000000200123	024600	851000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009571	0000001	852.00	29/05/2007	000000200123	024600	850999	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002071	0000005	300.00	29/05/2007	000000200123	024600	850987	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009407	0000001	4000.00	29/05/2007	000000200123	024600	850986	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008541	0000002	870.00	30/05/2007	00000020000X	024600	853439	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008541	0000003	232.50	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007609	0000003	1140.00	30/05/2007	00000020000X	024600	853378	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008834	0000002	1500.00	30/05/2007	00000020000X	024600	853370	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009661	0000001	1200.00	30/05/2007	000000111236	024600	850041	36.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002071	0000004	2000.00	30/05/2007	00000020000X	024600	853435	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009679	0000001	40000.00	30/05/2007	000000111368	024600	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009628	0000001	150.00	30/05/2007	00000020000X	024600	853452	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009644	0000001	420.00	30/05/2007	000000200050	024600	850883	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009652	0000001	3177.78	30/05/2007	000000200050	024600	850882	447.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009504	0000001	1800.00	30/05/2007	00000020000X	024600	853393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009873	0000001	1170.00	30/05/2007	00000020000X	024600	853451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009881	0000001	2500.00	30/05/2007	00000020000X	024600	853453	486.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009580	0000001	376.95	30/05/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009598	0000001	7341.34	30/05/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009601	0000001	400.00	30/05/2007	00000020000X	024600	853449	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009695	0000001	1460.00	31/05/2007	000000200034	024600	850616	246.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009709	0000001	8.32	31/05/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009717	0000001	3.89	31/05/2007	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009725	0000001	3000.00	31/05/2007	00000020000X	024600	853459	389.81	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0009687	0000001	960.00	31/05/2007	000000200034	024600	850616	362.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009733	0000001	780.00	31/05/2007	000000200034	024600	850616	186.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009741	0000001	2360.14	31/05/2007	000000200034	024600	850616	439.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009750	0000001	1.23	31/05/2007	000000200050	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009768	0000001	1200.00	31/05/2007	00000020000X	024600	853455	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009776	0000001	3140.00	31/05/2007	00000020000X	024600	853456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009776	0000002	160.10	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0009610	0000001	635.00	31/05/2007	00000020000X	024600	853450	228.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009849	0000001	380.00	31/05/2007	000000200034	024600	850616	88.97	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009857	0000001	480.00	31/05/2007	000000200034	024600	850616	29.07	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009784	0000001	870.00	31/05/2007	000000200034	024600	850616	186.33	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009792	0000001	2831.50	31/05/2007	000000111236	024600	850042	777.91	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009806	0000001	767.60	31/05/2007	000000111236	024600	850042	58.72	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009814	0000001	4450.00	31/05/2007	000000111236	024600	850042	1009.67	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009822	0000001	2571.85	31/05/2007	000000111236	024600	850042	644.65	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009831	0000001	19.51	31/05/2007	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0009890	0000001	450.00	01/06/2007	00000020000X	024600	853458	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0009890	0000002	15.73	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009903	0000001	500.00	01/06/2007	00000020000X	024600	853454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009920	0000002	30.00	04/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009911	0000001	653.50	04/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009946	0000001	804.66	05/06/2007	000000200107	024600	850096	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009954	0000001	385.00	05/06/2007	000000094137	024600	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009954	0000002	80.00	05/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009920	0000001	450.00	05/06/2007	000000200123	024600	850988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010022	0000001	3110.76	08/06/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010103	0000001	396.44	08/06/2007	00000020000X	024600	853472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010111	0000001	12230.20	08/06/2007	00000020000X	024600	853472	1756.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010120	0000001	320.30	08/06/2007	00000020000X	024600	853394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010138	0000003	1893.14	08/06/2007	00000020000X	024600	853394	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0010081	0000001	1071.53	08/06/2007	00000020000X	024600	853472	171.31	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0010090	0000001	2066.86	08/06/2007	00000020000X	024600	853472	681.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009989	0000001	156.31	08/06/2007	00000020000X	024600	853472	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009997	0000001	4466.10	08/06/2007	00000020000X	024600	853472	983.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010006	0000001	1324.28	08/06/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010014	0000001	4908.59	08/06/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010049	0000001	9833.34	08/06/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010057	0000001	185.00	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010065	0000001	300.00	08/06/2007	00000020000X	024600	853477	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010073	0000001	3000.00	08/06/2007	00000020000X	024600	853476	928.54	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0009971	0000001	769.88	08/06/2007	00000020000X	024600	853472	295.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010251	0000001	133.98	08/06/2007	00000020000X	024600	853472	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010260	0000001	1457.20	08/06/2007	00000020000X	024600	853472	277.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010278	0000001	105.06	08/06/2007	00000020000X	024600	853472	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010286	0000001	7254.20	08/06/2007	00000020000X	024600	853472	1091.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010294	0000001	178.64	08/06/2007	00000020000X	024600	853464	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010308	0000001	3821.36	08/06/2007	00000020000X	024600	853464	1193.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010308	0000002	2658.14	08/06/2007	00000020000X	024600	853394	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010316	0000001	760.00	08/06/2007	00000020000X	024600	853475	22.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010324	0000001	5580.00	08/06/2007	00000020000X	024600	853475	168.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010332	0000001	636.00	08/06/2007	00000020000X	024600	853472	48.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010341	0000001	2200.00	08/06/2007	00000020000X	024600	853461	200.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010031	0000001	8785.63	08/06/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010189	0000001	2201.50	08/06/2007	00000020000X	024600	853478	239.81	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010197	0000001	346.28	08/06/2007	000000111236	024600	850043	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010201	0000001	16220.20	08/06/2007	000000111236	024600	850043	3125.16	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010219	0000001	775.67	08/06/2007	00000020000X	024600	853472	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010227	0000001	29857.52	08/06/2007	00000020000X	024600	853472	4558.11	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010235	0000001	292.85	08/06/2007	00000020000X	024600	853472	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010243	0000001	6792.45	08/06/2007	00000020000X	024600	853472	1048.21	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0006211	0000002	3500.00	10/06/2007	00000020000X	024600	853337	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0009938	0000001	4132.70	11/06/2007	00000020000X	024600	853420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010146	0000001	501.00	11/06/2007	00000020000X	024600	853290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010154	0000001	413.50	11/06/2007	00000020000X	024600	853290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010162	0000001	40.00	11/06/2007	00000020000X	024600	853290	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010359	0000001	1232.00	11/06/2007	00000020000X	024600	853399	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010367	0000001	1030.00	11/06/2007	00000020000X	024600	853473	30.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010375	0000001	2257.20	11/06/2007	000000200069	024600	850083	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010171	0000001	210.00	11/06/2007	00000020000X	024600	853290	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010383	0000001	1330.00	12/06/2007	000000200123	024600	850993	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010391	0000001	22.50	12/06/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010430	0000001	1940.00	13/06/2007	00000020000X	024600	853489	275.58	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010448	0000001	1600.00	13/06/2007	000000200123	024600	851002	566.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010448	0000002	54.77	13/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010448	0000003	3305.39	13/06/2007	00000020000X	024600	853465	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010456	0000001	80.46	13/06/2007	00000020000X	024600	853483	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010464	0000001	3000.00	13/06/2007	00000020000X	024600	853486	389.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010472	0000001	825.00	13/06/2007	00000020000X	024600	853487	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0010413	0000001	960.00	13/06/2007	00000020000X	024600	853489	362.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010511	0000001	804.66	13/06/2007	000000200107	024600	850097	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010529	0000001	780.00	13/06/2007	00000020000X	024600	853489	186.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010537	0000001	987.67	13/06/2007	00000020000X	024600	853483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010545	0000001	1449.76	13/06/2007	00000020000X	024600	853483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010553	0000001	973.22	13/06/2007	00000020000X	024600	853483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010561	0000001	4023.68	13/06/2007	00000020000X	024600	853483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010570	0000001	1102.25	13/06/2007	00000020000X	024600	853483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010588	0000001	1500.00	13/06/2007	00000020000X	024600	853375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010588	0000002	7.40	13/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010596	0000001	3000.00	13/06/2007	000000200050	024600	850878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010138	0000001	2500.00	13/06/2007	00000020000X	024600	853482	1378.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010138	0000002	5000.00	13/06/2007	00000020000X	024600	853485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005908	0000002	175.00	13/06/2007	00000020000X	024600	853487	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0010421	0000001	22.50	13/06/2007	000000109916	024600	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0010481	0000001	1020.00	13/06/2007	00000020000X	024600	853489	425.36	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0010499	0000001	124.64	13/06/2007	00000020000X	024600	853489	681.13	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0010499	0000002	1942.22	13/06/2007	00000020000X	024600	853465	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0010502	0000001	500.00	13/06/2007	00000020000X	024600	853484	15.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0006211	0000003	3500.00	13/06/2007	00000020000X	024600	853490	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010600	0000001	870.00	13/06/2007	00000020000X	024600	853489	186.33	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010618	0000001	542.18	13/06/2007	00000020000X	024600	853483	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010626	0000001	621.18	13/06/2007	00000020000X	024600	853483	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010651	0000001	480.00	13/06/2007	00000020000X	024600	853489	29.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010669	0000001	1571.02	13/06/2007	00000020000X	024600	853483	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010634	0000001	380.00	13/06/2007	00000020000X	024600	853489	88.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010642	0000001	793.88	13/06/2007	00000020000X	024600	853483	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011622	0000001	3800.00	14/06/2007	00000020000X	024600	853491	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0010677	0000001	1295.00	14/06/2007	000000109916	024600	850025	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0010685	0000001	1100.00	14/06/2007	000000109916	024600	850023	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0010693	0000001	1085.00	14/06/2007	000000109916	024600	850021	32.55	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0010707	0000001	1085.00	14/06/2007	000000109916	024600	850022	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010715	0000001	567.90	15/06/2007	000000200050	024600	850884	77.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010715	0000002	32.10	15/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010405	0000001	365.00	15/06/2007	00000020000X	024600	853480	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010723	0000001	800.00	15/06/2007	00000020000X	024600	853479	24.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010731	0000001	290.00	15/06/2007	000000200123	024600	851001	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010731	0000002	30.00	15/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010740	0000001	1361.60	15/06/2007	000000010516	024600	850020	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010804	0000001	825.00	18/06/2007	000000111236	024600	850045	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010758	0000001	300.00	18/06/2007	000020028591	011860	045498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010774	0000001	3177.78	18/06/2007	000000200050	024600	850885	447.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010782	0000001	170.00	18/06/2007	000020028591	011860	045498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010782	0000002	60.00	18/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010791	0000001	80.00	18/06/2007	000020028591	011860	045498	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0010766	0000001	720.00	18/06/2007	000000010514	024600	850014	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0010766	0000002	11.60	18/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0010855	0000001	1000.00	19/06/2007	000000200123	024600	850920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010863	0000001	1840.00	19/06/2007	000000200123	024600	850934	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010812	0000001	1030.00	19/06/2007	000000200123	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010821	0000001	500.00	19/06/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010839	0000001	861.30	19/06/2007	000000200123	024600	850959	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010847	0000001	180.08	19/06/2007	000000200123	024600	851008	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010871	0000001	1500.00	19/06/2007	000000200123	024600	850979	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010880	0000001	2451.57	19/06/2007	000000200123	024600	851009	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010898	0000001	2200.00	19/06/2007	000000200123	024600	851011	200.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010901	0000001	2200.00	19/06/2007	000000200123	024600	851011	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011011	0000001	2900.00	20/06/2007	000000200042	024600	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011029	0000001	2435.00	20/06/2007	00000020000X	024600	853445	73.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011037	0000001	500.00	20/06/2007	00000020000X	024600	853445	15.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010979	0000001	2530.00	20/06/2007	00000020000X	024600	853481	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010979	0000002	100.00	20/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010987	0000001	2520.00	20/06/2007	000000111236	024600	850044	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011703	0000001	2530.00	20/06/2007	000000111236	024600	850047	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010910	0000001	29.74	20/06/2007	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010928	0000001	1101.27	20/06/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010936	0000001	10923.50	20/06/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010944	0000001	2220.00	20/06/2007	00000020000X	024600	853445	66.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010952	0000001	1439.00	20/06/2007	000000200123	024600	851010	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0010961	0000001	4250.00	20/06/2007	00000020000X	024600	853488	750.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011045	0000001	3000.00	21/06/2007	00000020000X	024600	853501	389.81	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009407	0000002	2580.00	21/06/2007	000000200123	024600	850996	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011053	0000001	4032.82	21/06/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011061	0000001	1571.07	21/06/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011258	0000001	760.00	22/06/2007	00000020000X	024600	853530	118.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011266	0000001	2000.00	22/06/2007	00000020000X	024600	853492	713.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011274	0000001	480.00	22/06/2007	00000020000X	024600	853530	29.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011282	0000001	2200.00	22/06/2007	00000020000X	024600	853531	200.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011690	0000001	521.64	22/06/2007	00000020000X	024600	853513	149.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011690	0000002	781.25	22/06/2007	00000020000X	024600	853524	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011681	0000001	2300.00	22/06/2007	00000020000X	024600	853395	556.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011681	0000002	850.00	22/06/2007	00000020000X	024600	853513	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011631	0000001	4640.00	22/06/2007	00000020000X	024600	853533	140.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011649	0000001	2000.00	22/06/2007	00000020000X	024600	853535	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011657	0000001	2700.00	22/06/2007	00000020000X	024600	853536	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011673	0000001	2762.10	22/06/2007	00000020000X	024600	853513	462.71	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011002	0000001	1352.06	22/06/2007	000000093866	024600	850043	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011207	0000001	387.60	22/06/2007	00000020000X	024600	853530	29.65	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011215	0000001	830.00	22/06/2007	00000020000X	024600	853530	186.33	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011223	0000001	393.50	22/06/2007	000000111236	024600	850046	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011231	0000001	16018.51	22/06/2007	000000111236	024600	850046	3042.69	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011240	0000001	8250.00	22/06/2007	00000020000X	024600	853534	250.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010871	0000002	2000.00	22/06/2007	00000020000X	024600	853462	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011100	0000001	1560.00	22/06/2007	00000020000X	024600	853530	246.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011118	0000001	1500.00	22/06/2007	00000020000X	024600	853521	95.40	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0011070	0000001	1110.00	22/06/2007	00000020000X	024600	853530	362.40	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0011088	0000001	550.00	22/06/2007	00000020000X	024600	853530	188.37	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0011096	0000001	2500.00	22/06/2007	00000020000X	024600	853523	533.90	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0011126	0000001	840.00	22/06/2007	00000020000X	024600	853530	425.36	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0011134	0000001	1355.00	22/06/2007	00000020000X	024600	853530	286.94	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0011142	0000001	400.00	22/06/2007	00000020000X	024600	853522	12.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0009962	0000001	600.00	22/06/2007	00000020000X	024600	853493	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0011665	0000001	2066.86	22/06/2007	00000020000X	024600	853513	681.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011151	0000001	600.00	22/06/2007	00000020000X	024600	853530	186.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011169	0000001	2280.00	22/06/2007	00000020000X	024600	853530	439.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011177	0000001	2250.00	22/06/2007	000000200050	024600	850886	215.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011185	0000001	2500.00	22/06/2007	000000200050	024600	850887	486.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011193	0000001	500.00	22/06/2007	00000020000X	024600	853526	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011291	0000001	500.00	25/06/2007	000000200050	024600	850888	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007650	0000001	1105.00	25/06/2007	000000200123	024600	850990	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011355	0000001	800.00	26/06/2007	000000200123	024600	850991	24.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011363	0000001	2700.00	26/06/2007	000000200123	024600	851012	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010995	0000001	2700.00	26/06/2007	000000200123	024600	851017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011321	0000001	600.00	26/06/2007	000000200123	024600	851014	77.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011347	0000001	2500.00	26/06/2007	000000200050	024600	850889	486.70	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0011304	0000001	650.00	26/06/2007	000000200123	024600	851016	19.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011312	0000001	400.00	26/06/2007	000000200123	024600	851015	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011380	0000001	260.00	28/06/2007	00000020000X	024600	853538	19.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011398	0000001	17.50	28/06/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011401	0000001	0.35	28/06/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0011371	0000001	260.00	28/06/2007	00000020000X	024600	853538	20.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011444	0000001	390.42	28/06/2007	00000020000X	024600	853538	29.84	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0011410	0000001	240.00	28/06/2007	00000020000X	024600	853538	18.36	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0011428	0000001	50.20	28/06/2007	000000000000	000000	000000	20.80	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0011428	0000002	209.80	28/06/2007	00000020000X	024600	853538	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0011436	0000001	2620.00	28/06/2007	00000020000X	024600	853540	220.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011452	0000001	528.32	28/06/2007	00000020000X	024600	853538	40.83	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011461	0000001	72.95	28/06/2007	00000020014X	024600	850101	33.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011461	0000002	1427.05	28/06/2007	00000020014X	024600	850093	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011479	0000001	72.95	28/06/2007	00000020014X	024600	850101	33.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011479	0000002	1427.05	28/06/2007	00000020014X	024600	850094	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011487	0000001	72.95	28/06/2007	00000020014X	024600	850101	33.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011487	0000002	1427.05	28/06/2007	00000020014X	024600	850095	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011495	0000001	72.95	28/06/2007	00000020014X	024600	850101	33.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011495	0000002	1427.05	28/06/2007	00000020014X	024600	850096	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011509	0000001	72.95	28/06/2007	00000020014X	024600	850101	33.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011509	0000002	1427.05	28/06/2007	00000020014X	024600	850097	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011517	0000001	72.95	28/06/2007	00000020014X	024600	850101	33.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011517	0000002	1427.05	28/06/2007	00000020014X	024600	850098	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011525	0000001	72.95	28/06/2007	00000020014X	024600	850101	33.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011525	0000002	1427.05	28/06/2007	00000020014X	024600	850099	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011711	0000001	2530.00	29/06/2007	000000111236	024600	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011584	0000001	2200.00	29/06/2007	00000020000X	024600	853463	200.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011533	0000001	2258.89	29/06/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011541	0000001	443.88	29/06/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011550	0000001	4.83	29/06/2007	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011568	0000001	0.96	29/06/2007	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011576	0000001	3.89	29/06/2007	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011592	0000001	2800.00	30/06/2007	00000020000X	024600	853390	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011339	0000001	1600.00	30/06/2007	00000020000X	024600	853505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011339	0000002	28.75	30/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011614	0000001	500.00	30/06/2007	00000020000X	024600	853390	15.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011606	0000001	4640.00	30/06/2007	000000200123	024600	851013	140.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012041	0000001	1000.00	01/07/2007	00000020000X	024600	853537	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012050	0000001	1000.00	02/07/2007	00000020000X	024600	853551	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011851	0000001	738.73	02/07/2007	00000020000X	024600	853368	186.44	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011797	0000001	2762.10	02/07/2007	000000111236	024600	850051	462.71	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011801	0000001	387.60	02/07/2007	000000111236	024600	850051	29.65	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011819	0000001	380.00	02/07/2007	000000111236	024600	850051	29.07	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011827	0000001	1300.00	02/07/2007	000000111236	024600	850049	36.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011835	0000001	560.00	02/07/2007	000000111236	024600	850050	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011843	0000001	4120.00	02/07/2007	00000020000X	024600	853469	120.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012726	0000001	1271.60	02/07/2007	000000111236	024600	850052	110.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012734	0000001	703.50	02/07/2007	000000111236	024600	850052	53.81	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012742	0000001	273.24	02/07/2007	000000111236	024600	850052	285.48	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012742	0000002	2000.00	02/07/2007	000000111236	024600	850055	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012742	0000003	766.77	02/07/2007	000000111236	024600	850057	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012751	0000001	4361.57	02/07/2007	000000111236	024600	850057	842.86	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002291	0000003	49.91	02/07/2007	000000111236	024600	850052	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0000892	0000003	65.56	02/07/2007	000000111236	024600	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011754	0000001	780.00	02/07/2007	00000020000X	024600	853368	186.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011762	0000001	3000.00	02/07/2007	00000020000X	024600	853548	1775.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011771	0000001	3800.00	02/07/2007	000000200050	024600	850890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011789	0000001	5000.00	02/07/2007	00000020000X	024600	853550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011789	0000002	99.20	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0011746	0000001	780.00	02/07/2007	00000020000X	024600	853368	425.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011720	0000001	2730.00	02/07/2007	00000020000X	024600	853500	80.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011738	0000001	500.00	02/07/2007	00000020000X	024600	853542	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011860	0000001	0.35	03/07/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011878	0000001	17.50	03/07/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011941	0000001	420.00	04/07/2007	000000200123	024600	851018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011959	0000001	507.00	04/07/2007	000000200123	024600	851018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007188	0000003	320.00	04/07/2007	00000020000X	024600	853529	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012017	0000001	515.00	05/07/2007	000000111236	024600	850054	15.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012025	0000001	0.35	06/07/2007	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012033	0000001	17.50	06/07/2007	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011967	0000001	500.00	06/07/2007	000000200034	024600	850617	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011932	0000001	550.00	09/07/2007	000002831457	024600	850144	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0012301	0000001	959.00	09/07/2007	000000010682	024600	850015	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0012238	0000001	525.85	10/07/2007	00000020000X	024600	853566	230.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008770	0000002	110.00	10/07/2007	00000020000X	024600	853564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005363	0000002	113.14	10/07/2007	00000020000X	024600	853564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012858	0000001	4000.00	10/07/2007	00000020000X	024600	853468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011886	0000001	230.00	10/07/2007	00000020000X	024600	853564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012246	0000001	443.66	10/07/2007	00000020000X	024600	853566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012254	0000001	10667.88	10/07/2007	00000020000X	024600	853566	1524.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012262	0000001	429.16	10/07/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012271	0000001	2232.00	10/07/2007	00000020000X	024600	853553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012289	0000001	700.00	10/07/2007	000000200123	024600	851021	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012297	0000001	45.00	10/07/2007	00000020000X	024600	853564	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012084	0000001	89.32	10/07/2007	00000020000X	024600	853566	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012092	0000001	5292.34	10/07/2007	00000020000X	024600	853566	1065.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012106	0000001	1213.80	10/07/2007	00000020000X	024600	853566	319.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012114	0000001	1269.00	10/07/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012122	0000001	11026.40	10/07/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012131	0000001	10144.17	10/07/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012149	0000001	185.00	10/07/2007	00000020000X	024600	853564	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012157	0000001	87.87	10/07/2007	00000020000X	024600	853564	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012165	0000001	31.20	10/07/2007	00000020000X	024600	853564	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012173	0000001	1400.00	10/07/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012181	0000001	500.00	10/07/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012190	0000001	500.00	10/07/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012203	0000001	1030.00	10/07/2007	000000200123	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012211	0000001	1330.00	10/07/2007	000000200123	024600	850994	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012220	0000001	800.00	10/07/2007	00000020000X	024600	853528	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0012068	0000001	15.74	10/07/2007	00000020000X	024600	853566	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0012076	0000001	614.20	10/07/2007	00000020000X	024600	853566	195.96	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012319	0000001	884.76	10/07/2007	00000020000X	024600	853566	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012327	0000001	27230.76	10/07/2007	00000020000X	024600	853566	4322.34	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012335	0000001	273.08	10/07/2007	00000020000X	024600	853566	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012343	0000001	6933.63	10/07/2007	00000020000X	024600	853566	1045.19	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012351	0000001	560.00	10/07/2007	000000111236	024600	850053	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012360	0000001	2257.20	10/07/2007	000000200069	024600	850084	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012378	0000001	1700.00	10/07/2007	00000020000X	024600	853369	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012378	0000002	1700.00	10/07/2007	00000020000X	024600	853397	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012386	0000001	3000.00	10/07/2007	00000020000X	024600	853562	90.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012394	0000001	3090.00	10/07/2007	00000020000X	024600	853346	90.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012408	0000001	3000.00	10/07/2007	00000020000X	024600	853532	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012416	0000001	133.98	10/07/2007	00000020000X	024600	853566	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012424	0000001	1457.20	10/07/2007	00000020000X	024600	853566	277.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012432	0000001	105.06	10/07/2007	00000020000X	024600	853566	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012441	0000001	6643.66	10/07/2007	00000020000X	024600	853566	893.31	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012459	0000001	267.79	10/07/2007	00000020000X	024600	853564	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013706	0000001	3150.00	11/07/2007	000000200034	024600	850620	450.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0012467	0000001	650.00	11/07/2007	000000200034	024600	850618	19.50	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0012475	0000001	519.00	11/07/2007	000000200034	024600	850618	19.50	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0012475	0000002	131.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012483	0000001	960.00	11/07/2007	00000020000X	024600	853563	58.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012491	0000001	40.37	11/07/2007	000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012505	0000001	22.50	11/07/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002828	0000003	370.00	11/07/2007	000000094137	024600	850035	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012513	0000001	0.35	12/07/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012521	0000001	17.50	12/07/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012548	0000001	1700.00	13/07/2007	000000200123	024600	851022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012548	0000002	533.62	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0012556	0000001	400.00	13/07/2007	000000109916	024600	850026	12.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0012564	0000001	1207.00	13/07/2007	000000109916	024600	850029	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0013692	0000001	800.00	13/07/2007	000000109916	024600	850030	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012572	0000001	0.35	13/07/2007	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012581	0000001	17.50	13/07/2007	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012599	0000001	1361.60	13/07/2007	000000010516	024600	850021	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009407	0000003	1050.00	13/07/2007	00000020000X	024600	853552	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012602	0000001	3387.80	16/07/2007	000000095796	024600	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012611	0000001	4950.00	16/07/2007	000000095532	024600	850022	950.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012700	0000001	2200.00	17/07/2007	000000200123	024600	850997	200.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012718	0000001	600.00	17/07/2007	000000200123	024600	850997	20.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0012670	0000001	59.94	17/07/2007	000000000000	000000	000000	681.13	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0012670	0000002	2006.92	17/07/2007	000000200123	024600	851023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012688	0000001	130.00	17/07/2007	00000020000X	024600	853564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012696	0000001	1650.00	17/07/2007	000000200123	024600	851003	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012637	0000001	47.22	17/07/2007	000000200123	024600	851023	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012645	0000001	4912.94	17/07/2007	000000200123	024600	851023	566.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012653	0000001	500.00	17/07/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012661	0000001	1600.00	17/07/2007	000000200123	024600	000000	100.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0012629	0000001	2500.00	17/07/2007	000000200123	024600	851024	533.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012785	0000001	804.66	18/07/2007	000000200107	024600	850098	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011908	0000001	465.00	18/07/2007	00000020000X	024600	853300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011916	0000001	521.00	18/07/2007	00000020000X	024600	853300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011894	0000001	178.50	18/07/2007	00000020000X	024600	853300	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0012769	0000001	1085.00	18/07/2007	000000109916	024600	850028	32.55	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0012777	0000001	1085.00	18/07/2007	000000109916	024600	850027	32.55	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0012947	0000001	1845.00	20/07/2007	00000020000X	024600	853587	316.01	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0012955	0000001	4132.70	20/07/2007	00000020000X	024600	853496	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0012963	0000001	50.00	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0012963	0000002	810.00	20/07/2007	00000020000X	024600	853544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011975	0000001	490.00	20/07/2007	000000085707	022357	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012971	0000001	2968.80	20/07/2007	00000020000X	024600	853587	469.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012980	0000001	1288.08	20/07/2007	00000020000X	024600	853581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012998	0000001	3047.94	20/07/2007	00000020000X	024600	853581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013005	0000001	251.24	20/07/2007	00000020000X	024600	853581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013013	0000001	1057.90	20/07/2007	00000020000X	024600	853581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013021	0000001	1154.73	20/07/2007	00000020000X	024600	853581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013030	0000001	465.50	20/07/2007	00000020000X	024600	853581	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0012815	0000001	960.00	20/07/2007	00000020000X	024600	853587	362.40	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0012823	0000001	650.00	20/07/2007	00000020000X	024600	853587	188.37	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0012831	0000001	1035.00	20/07/2007	00000020000X	024600	853460	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012840	0000001	1610.00	20/07/2007	00000020000X	024600	853587	246.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012866	0000001	512.15	20/07/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012874	0000001	29.70	20/07/2007	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012882	0000001	0.35	20/07/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012891	0000001	17.50	20/07/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012904	0000001	1000.00	20/07/2007	00000020000X	024600	853543	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012921	0000001	70.81	20/07/2007	00000020000X	024600	853581	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012939	0000001	1180.21	20/07/2007	00000020000X	024600	853581	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013188	0000001	465.90	20/07/2007	00000020000X	024600	853587	29.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013188	0000002	14.10	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013196	0000001	1387.75	20/07/2007	00000020000X	024600	853581	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013153	0000001	830.00	20/07/2007	00000020000X	024600	853587	118.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013161	0000001	4032.83	20/07/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013170	0000001	141.23	20/07/2007	00000020000X	024600	853581	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013048	0000001	188.88	20/07/2007	000000111236	024600	850061	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013056	0000001	11718.03	20/07/2007	000000111236	024600	850061	1838.81	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013064	0000001	2762.10	20/07/2007	000000111236	024600	850061	462.71	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013072	0000001	1463.71	20/07/2007	000000111236	024600	850061	499.22	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013081	0000001	357.00	20/07/2007	000000111236	024600	850061	38.98	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013099	0000001	405.20	20/07/2007	00000020000X	024600	853581	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013102	0000001	621.18	20/07/2007	00000020000X	024600	853581	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013111	0000001	230.23	20/07/2007	00000020000X	024600	853581	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013129	0000001	3000.00	20/07/2007	00000020000X	024600	853565	90.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013137	0000001	2450.00	20/07/2007	000000111236	024600	850058	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013145	0000001	1239.90	20/07/2007	00000020000X	024600	853494	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013234	0000001	1235.00	23/07/2007	000000093866	024600	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013714	0000001	2980.00	23/07/2007	000000200042	024600	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013200	0000001	3177.78	23/07/2007	000000200050	024600	850891	447.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013218	0000001	1200.00	23/07/2007	000000200123	024600	851019	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013226	0000001	4370.00	23/07/2007	000000200050	024600	850892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011975	0000002	485.00	23/07/2007	000000085707	022357	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013269	0000001	429.16	24/07/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013277	0000001	2000.00	24/07/2007	000000200123	024600	851036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012807	0000001	1700.00	24/07/2007	000000200123	024600	851004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013242	0000001	290.00	24/07/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013251	0000001	1030.00	24/07/2007	000000200123	024600	851026	30.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013285	0000001	656.00	24/07/2007	000000200123	024600	851025	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013293	0000001	1400.00	25/07/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013315	0000001	390.00	26/07/2007	000000200123	024600	851029	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013315	0000002	10.00	26/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0013323	0000001	500.00	26/07/2007	00000020000X	024600	853596	15.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013358	0000001	400.00	26/07/2007	00000020000X	024600	853597	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011924	0000001	400.00	26/07/2007	000000200123	024600	850989	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013331	0000001	800.00	26/07/2007	000000111236	024600	850062	24.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013421	0000001	380.00	27/07/2007	000000111236	024600	850064	29.07	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013439	0000001	500.00	27/07/2007	000000111236	024600	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013609	0000001	840.00	27/07/2007	000000200050	024600	850894	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013366	0000001	0.35	27/07/2007	000000085707	022357	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013374	0000001	17.50	27/07/2007	000000085707	022357	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013382	0000001	2500.00	27/07/2007	000000200050	024600	850895	486.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013404	0000001	500.00	27/07/2007	000000200050	024600	850896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013412	0000001	2250.00	27/07/2007	000000200050	024600	850893	215.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013501	0000001	2500.00	30/07/2007	000000200050	024600	850897	465.45	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0013480	0000001	4250.00	30/07/2007	00000020000X	024600	853582	750.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0013498	0000001	1035.00	30/07/2007	00000020000X	024600	853457	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013447	0000001	450.35	30/07/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013455	0000001	7065.27	30/07/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013463	0000001	407.57	30/07/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013471	0000001	3000.00	30/07/2007	00000020000X	024600	853592	389.81	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013510	0000001	700.00	30/07/2007	00000020000X	024600	853518	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013145	0000002	1100.00	30/07/2007	00000020000X	024600	853495	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013528	0000001	2693.97	30/07/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013536	0000001	1000.00	30/07/2007	00000020000X	024600	853541	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013544	0000001	1000.00	30/07/2007	00000020000X	024600	853515	30.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013633	0000001	1680.00	31/07/2007	00000020000X	024600	853604	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013641	0000001	1200.00	31/07/2007	000000111236	024600	850065	36.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013650	0000001	2000.00	31/07/2007	00000020000X	024600	853602	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013650	0000002	1600.00	31/07/2007	00000020000X	024600	853603	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013668	0000001	824.00	31/07/2007	000000111236	024600	850066	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013552	0000001	0.96	31/07/2007	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013561	0000001	3.89	31/07/2007	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013579	0000001	0.70	31/07/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013587	0000001	16.35	31/07/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013595	0000001	1500.00	31/07/2007	000000200123	024600	851032	95.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013617	0000001	1335.00	31/07/2007	000000200123	024600	850995	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013684	0000001	725.00	31/07/2007	000000200123	024600	851030	22.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012912	0000001	300.00	31/07/2007	00000020000X	024600	853609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013625	0000001	1200.00	31/07/2007	00000020000X	024600	853600	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013676	0000001	1500.00	31/07/2007	000000200123	024600	851030	95.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012530	0000001	4000.00	31/07/2007	00000020000X	024600	853601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006513	0000006	1000.00	31/07/2007	000000200123	024600	851031	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013731	0000001	110.18	01/08/2007	000000111236	024600	850067	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013749	0000001	4450.49	01/08/2007	000000111236	024600	850067	1030.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008711	0000002	200.00	02/08/2007	000000200050	024600	850898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013765	0000001	400.00	03/08/2007	000000094137	024600	850036	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013773	0000001	594.00	03/08/2007	000000200158	024600	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013781	0000001	55413.19	03/08/2007	000006470260	000042	900002	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013790	0000001	2257.20	06/08/2007	000000200069	024600	850085	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0013811	0000001	720.00	07/08/2007	000000010514	024600	850015	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013803	0000001	480.00	07/08/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013846	0000001	125.00	09/08/2007	000002831457	024600	850145	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013854	0000001	3000.00	09/08/2007	00000020000X	024600	853588	389.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013862	0000001	700.00	09/08/2007	000000200123	024600	851034	21.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013871	0000001	380.00	09/08/2007	000000200123	024600	851033	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014001	0000001	8662.77	10/08/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014141	0000001	387.29	10/08/2007	000000200034	024600	850625	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014150	0000001	7118.34	10/08/2007	000000200034	024600	850625	1034.98	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014168	0000001	2500.00	10/08/2007	000000200034	024600	850626	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014176	0000001	377.76	10/08/2007	000000111236	024600	850068	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014184	0000001	18363.22	10/08/2007	000000111236	024600	850068	2883.01	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014192	0000001	752.25	10/08/2007	000000200034	024600	850625	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014206	0000001	26751.16	10/08/2007	000000200034	024600	850625	3917.40	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014214	0000001	387.60	10/08/2007	000000200034	024600	850625	29.65	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014222	0000001	3200.00	10/08/2007	00000020000X	024600	853396	100.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014231	0000001	270.00	10/08/2007	00000020000X	024600	853614	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014249	0000001	107.62	10/08/2007	000000200034	024600	850625	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014265	0000001	105.06	10/08/2007	000000200034	024600	850625	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014273	0000001	7618.00	10/08/2007	000000200034	024600	850625	1226.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014311	0000001	890.00	10/08/2007	00000020000X	024600	853569	26.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014320	0000001	1095.00	10/08/2007	00000020000X	024600	853568	33.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014338	0000001	4060.00	10/08/2007	00000020000X	024600	853568	121.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014281	0000001	636.00	10/08/2007	000000200034	024600	850625	48.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014290	0000001	1600.00	10/08/2007	00000020000X	024600	853608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013994	0000001	5009.55	10/08/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014079	0000001	452.81	10/08/2007	000000200034	024600	850625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014087	0000001	12402.61	10/08/2007	000000200034	024600	850625	1631.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014095	0000001	6800.00	10/08/2007	000000200050	024600	850900	1775.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014109	0000001	429.16	10/08/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011975	0000003	2357.77	10/08/2007	000000085707	022357	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012793	0000001	5000.00	10/08/2007	00000020000X	024600	853508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014133	0000001	545.00	10/08/2007	00000020000X	024600	853504	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0014044	0000001	1093.86	10/08/2007	000000200034	024600	850625	270.14	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0014052	0000001	1370.00	10/08/2007	00000020000X	024600	853498	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0014061	0000001	30.00	10/08/2007	00000020000X	024600	853614	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013919	0000001	89.32	10/08/2007	000000200034	024600	850625	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013927	0000001	5837.27	10/08/2007	000000200034	024600	850625	1133.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013935	0000001	1213.80	10/08/2007	000000200034	024600	850625	319.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013943	0000001	1528.67	10/08/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013951	0000001	262.44	10/08/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013960	0000001	11129.30	10/08/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013978	0000001	10329.21	10/08/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013986	0000001	7382.99	10/08/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014010	0000001	550.00	10/08/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014028	0000001	500.00	10/08/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014036	0000001	1140.00	10/08/2007	00000020000X	024600	853607	34.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014303	0000001	4110.00	10/08/2007	00000020000X	024600	853569	123.30	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0013889	0000001	15.74	10/08/2007	000000200034	024600	850625	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0013897	0000001	753.40	10/08/2007	000000200034	024600	850625	227.64	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0013901	0000001	1150.00	10/08/2007	00000020000X	024600	853583	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014346	0000001	3000.00	13/08/2007	000000200034	024600	850628	928.54	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014354	0000001	22.50	13/08/2007	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0014362	0000001	400.00	15/08/2007	000000200034	024600	850624	12.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0014371	0000001	957.00	15/08/2007	000000010682	024600	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014389	0000001	592.00	15/08/2007	000000200050	024600	850902	697.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014389	0000002	3705.89	15/08/2007	000000200050	024600	850899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014397	0000001	500.00	15/08/2007	000000200050	024600	850901	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014401	0000001	680.00	15/08/2007	000000200034	024600	850629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014419	0000001	10.00	15/08/2007	000000200034	024600	850629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014427	0000001	4.60	15/08/2007	000000000000	000000	000000	580.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014427	0000002	3588.16	15/08/2007	000000200050	024600	850902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014435	0000001	3177.78	16/08/2007	000000200050	024600	850903	447.85	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0014443	0000001	1400.00	17/08/2007	000000200034	024600	850630	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014451	0000001	800.00	17/08/2007	000000111236	024600	850069	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014117	0000001	625.00	19/08/2007	00000020000X	024600	853504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014125	0000001	230.00	19/08/2007	00000020000X	024600	853504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014541	0000001	5000.00	20/08/2007	00000020000X	024600	853599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014559	0000001	1033.70	20/08/2007	000000200034	024600	850632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014567	0000001	1504.50	20/08/2007	000000200034	024600	850632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014575	0000001	1318.21	20/08/2007	000000200034	024600	850632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014583	0000001	783.13	20/08/2007	000000200034	024600	850632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014591	0000001	2457.50	20/08/2007	000000200034	024600	850632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014605	0000001	897.40	20/08/2007	000000200034	024600	850632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014613	0000001	702.00	20/08/2007	00000020000X	024600	853617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014621	0000001	280.00	20/08/2007	00000020000X	024600	853617	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0013820	0000001	4132.70	20/08/2007	00000020000X	024600	853549	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014478	0000001	499.06	20/08/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014486	0000001	17.85	20/08/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014494	0000001	400.00	20/08/2007	00000020000X	024600	853545	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011738	0000002	200.00	20/08/2007	00000020000X	024600	853545	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010065	0000002	400.00	20/08/2007	00000020000X	024600	853545	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014516	0000001	136.58	20/08/2007	000000200034	024600	850632	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014524	0000001	1149.50	20/08/2007	000000200034	024600	850632	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014532	0000001	3155.00	20/08/2007	00000020000X	024600	853589	94.10	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0014460	0000001	2500.00	20/08/2007	000000200034	024600	850633	533.90	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014630	0000001	415.30	20/08/2007	000000200034	024600	850632	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014648	0000001	999.36	20/08/2007	000000200034	024600	850632	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014656	0000001	695.19	20/08/2007	000000200034	024600	850632	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014664	0000001	380.00	20/08/2007	000000111236	024600	850070	29.07	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014672	0000001	2550.00	20/08/2007	000000111236	024600	850059	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014711	0000001	220.36	20/08/2007	000000111236	024600	850073	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014729	0000001	1279.64	20/08/2007	000000111236	024600	850073	1764.57	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014729	0000002	5510.00	20/08/2007	000000111236	024600	850074	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014729	0000003	3395.78	20/08/2007	000000111236	024600	850076	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002291	0000004	18.79	20/08/2007	000000111236	024600	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014699	0000001	1629.63	20/08/2007	000000200034	024600	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014702	0000001	1000.00	20/08/2007	00000020000X	024600	853516	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014681	0000001	3030.00	20/08/2007	00000020000X	024600	853589	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014257	0000001	1583.87	20/08/2007	000000200034	024600	850625	287.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014851	0000003	23.25	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015342	0000001	5000.00	20/08/2007	00000020000X	024600	853570	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014851	0000001	2527.25	21/08/2007	000000200042	024600	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014851	0000002	500.00	21/08/2007	000000200042	024600	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014869	0000001	1700.00	21/08/2007	000000200123	024600	851037	200.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015351	0000001	2700.00	21/08/2007	000000200034	024600	850635	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015369	0000001	550.00	21/08/2007	000000200107	024600	850099	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013633	0000002	173.70	21/08/2007	000000200034	024600	850634	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011991	0000001	843.00	21/08/2007	000000200034	024600	850627	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012009	0000001	587.50	21/08/2007	000000200034	024600	850627	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011932	0000002	6.74	21/08/2007	000000200034	024600	850634	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0014737	0000001	960.00	21/08/2007	000000200034	024600	850634	362.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014745	0000001	480.00	21/08/2007	000000200123	024600	851035	29.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014753	0000001	480.00	21/08/2007	000000200123	024600	851035	29.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014761	0000001	30.53	21/08/2007	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014770	0000001	500.00	21/08/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014788	0000001	1600.00	21/08/2007	000000200123	024600	000000	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014796	0000001	185.00	21/08/2007	000000200034	024600	850634	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014800	0000001	100.00	21/08/2007	000000200034	024600	850634	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014508	0000001	1371.00	21/08/2007	00000020000X	024600	853499	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0013757	0000001	2502.70	21/08/2007	000000109916	024600	850033	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0014818	0000001	1085.00	21/08/2007	000000109916	024600	850031	32.55	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0014826	0000001	1085.00	21/08/2007	000000109916	024600	850032	32.55	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0014834	0000001	5.80	21/08/2007	000000200034	024600	850634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014842	0000001	1200.00	21/08/2007	000000200123	024600	851020	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011983	0000001	369.50	21/08/2007	000000200034	024600	850627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011894	0000002	162.50	21/08/2007	000000200034	024600	850634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014907	0000001	1400.00	22/08/2007	00000020000X	024600	853594	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014877	0000001	0.35	22/08/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014885	0000001	1350.00	22/08/2007	00000020000X	024600	853590	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014915	0000001	208.00	23/08/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015377	0000001	2580.00	23/08/2007	000000200123	024600	850998	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015377	0000002	1800.00	24/08/2007	000000200034	024600	850636	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013838	0000001	1193.52	24/08/2007	000000093866	024600	850045	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014991	0000001	1361.60	24/08/2007	000000010516	024600	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014923	0000001	915.00	24/08/2007	000000200050	024600	850909	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014931	0000001	3000.00	24/08/2007	000000200050	024600	850880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014940	0000001	2500.00	24/08/2007	000000200050	024600	850906	465.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014958	0000001	2500.00	24/08/2007	000000200050	024600	850904	486.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014966	0000001	420.00	24/08/2007	000000200050	024600	850905	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014974	0000001	6800.00	24/08/2007	000000200050	024600	850907	1775.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014982	0000001	600.00	24/08/2007	000000200050	024600	850908	77.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015008	0000001	804.66	24/08/2007	000000200107	024600	850100	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015059	0000001	1.80	28/08/2007	000000000000	000000	000000	186.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015059	0000002	66.01	28/08/2007	000000200034	024600	850638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015059	0000003	532.19	28/08/2007	000000020016	024600	850152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015067	0000001	2973.80	28/08/2007	000000020016	024600	850152	469.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014907	0000002	77.00	28/08/2007	000000200123	024600	851038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014893	0000001	1923.00	28/08/2007	000000200123	024600	851038	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0015032	0000001	900.00	28/08/2007	000000020016	024600	850152	425.36	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0015041	0000001	1240.00	28/08/2007	000000020016	024600	850152	87.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015024	0000001	1610.00	28/08/2007	000000200034	024600	850638	246.51	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0015016	0000001	650.00	28/08/2007	000000020016	024600	850152	188.37	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015075	0000001	1310.00	28/08/2007	000000200034	024600	850638	499.22	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015091	0000001	380.00	28/08/2007	000000111236	024600	850071	11.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015121	0000001	480.00	28/08/2007	000000200034	024600	850638	29.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015105	0000001	830.00	28/08/2007	000000200034	024600	850638	118.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015113	0000001	1796.00	28/08/2007	000000020016	024600	850152	434.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015253	0000001	3982.33	30/08/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015237	0000001	2433.64	30/08/2007	000000111236	024600	850078	433.64	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015245	0000001	800.00	30/08/2007	000000111236	024600	850077	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015130	0000001	332.88	30/08/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015148	0000001	1400.00	30/08/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015156	0000001	7396.51	30/08/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015164	0000001	340.04	30/08/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015172	0000001	315.21	30/08/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015181	0000001	21.00	30/08/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015199	0000001	3000.00	30/08/2007	000000200034	024600	850637	928.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015202	0000001	1000.00	30/08/2007	00000020000X	024600	853546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015211	0000001	800.00	30/08/2007	00000020000X	024600	853519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015229	0000001	2250.00	30/08/2007	000000200026	024600	850594	215.45	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0015296	0000001	500.00	31/08/2007	000000020016	024600	850151	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015261	0000001	0.96	31/08/2007	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015270	0000001	3.89	31/08/2007	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015288	0000001	0.09	31/08/2007	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015300	0000001	1.80	31/08/2007	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015318	0000001	1500.00	31/08/2007	00000020014X	024600	850102	105.95	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015326	0000001	1500.00	31/08/2007	00000020014X	024600	850103	105.95	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015334	0000001	420.00	31/08/2007	00000020014X	024600	850104	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015083	0000001	2900.00	31/08/2007	000000111236	024600	850079	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013722	0000001	450.00	31/08/2007	000000200123	024600	851028	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015431	0000001	387.36	03/09/2007	000000094137	024600	850037	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015440	0000001	409.24	03/09/2007	000000111236	024600	850081	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015458	0000001	590.76	03/09/2007	000000111236	024600	850081	2857.88	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015458	0000002	13878.38	03/09/2007	000000111236	024600	850082	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015458	0000003	3657.88	03/09/2007	000000111236	024600	850083	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015407	0000001	5.00	03/09/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015415	0000001	0.35	03/09/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0015423	0000001	993.25	03/09/2007	000000010682	024600	850021	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015482	0000001	1060.00	05/09/2007	000000200123	024600	851067	30.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015521	0000001	55.00	06/09/2007	000000200123	024600	851066	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015539	0000001	25.00	06/09/2007	000000200123	024600	851066	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015474	0000001	120.00	06/09/2007	000000200123	024600	851065	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0015512	0000001	41.90	06/09/2007	000000200123	024600	851066	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015504	0000001	6.10	06/09/2007	000000200123	024600	851066	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015580	0000001	76.14	10/09/2007	000000200034	024600	850641	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015598	0000001	7386.65	10/09/2007	000000200034	024600	850641	1519.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015601	0000001	1213.80	10/09/2007	000000200034	024600	850641	319.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015610	0000001	353.12	10/09/2007	000000200034	024600	850642	217.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015610	0000002	676.88	10/09/2007	000000200034	024600	850644	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015628	0000001	1407.36	10/09/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015636	0000001	35542.79	10/09/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015644	0000001	1854.15	10/09/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015652	0000001	11232.19	10/09/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015661	0000001	8032.86	10/09/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015679	0000001	1200.00	10/09/2007	00000020000X	024600	853584	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015687	0000001	1500.00	10/09/2007	00000020000X	024600	853642	95.40	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0015547	0000001	690.86	10/09/2007	000000200034	024600	850641	119.04	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0015555	0000001	1080.00	10/09/2007	00000020000X	024600	853497	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0015563	0000001	3460.00	10/09/2007	000000200034	024600	850642	896.30	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0015571	0000001	650.00	10/09/2007	000000200034	024600	850644	188.37	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0015695	0000001	1093.86	10/09/2007	000000200034	024600	850641	270.14	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0015709	0000001	1280.00	10/09/2007	000000200034	024600	850644	454.43	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0015717	0000001	1240.00	10/09/2007	000000200034	024600	850644	87.21	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015784	0000001	788.85	10/09/2007	000000200034	024600	850641	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015792	0000001	22580.45	10/09/2007	000000200034	024600	850641	3255.60	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015806	0000001	340.07	10/09/2007	000000200034	024600	850641	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015814	0000001	6679.78	10/09/2007	000000200034	024600	850641	1039.13	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015822	0000001	846.38	10/09/2007	000000200034	024600	850644	186.33	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015377	0000003	2620.00	10/09/2007	000000200034	024600	850639	120.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013790	0000002	760.15	10/09/2007	000000200069	024600	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015831	0000001	133.98	10/09/2007	000000200034	024600	850641	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015849	0000001	1457.20	10/09/2007	000000200034	024600	850641	277.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015857	0000001	105.06	10/09/2007	000000200034	024600	850641	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015865	0000001	5069.20	10/09/2007	000000200034	024600	850641	820.39	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015873	0000001	450.00	10/09/2007	000000200034	024600	850644	29.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015881	0000001	600.00	10/09/2007	000000200034	024600	850644	186.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015890	0000001	480.00	10/09/2007	000000200034	024600	850644	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015725	0000001	427.92	10/09/2007	000000200034	024600	850641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015741	0000001	600.00	10/09/2007	000000200034	024600	850644	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015750	0000001	424.50	10/09/2007	000000200034	024600	850644	469.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015750	0000002	2469.30	10/09/2007	000000200123	024600	851039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015768	0000001	1200.00	10/09/2007	00000020000X	024600	853641	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016128	0000001	12443.06	10/09/2007	000000200034	024600	850641	1658.07	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010375	0000002	1348.35	10/09/2007	000000200069	024600	850086	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008729	0000002	148.70	10/09/2007	000000200069	024600	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015911	0000001	429.16	11/09/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015903	0000001	17.85	11/09/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015920	0000001	2000.00	12/09/2007	00000020000X	024600	853620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015938	0000001	500.00	12/09/2007	000000200123	024600	851074	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015946	0000001	70.00	12/09/2007	000000200123	024600	851066	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0017078	0000001	5.50	14/09/2007	000000000000	000000	000000	19.50	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0017078	0000002	644.50	14/09/2007	000000200034	024600	850645	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0015954	0000001	720.00	14/09/2007	000000010514	024600	850017	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015997	0000001	260.00	17/09/2007	000000200123	024600	851083	7.80	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015971	0000001	788.80	18/09/2007	000000200123	024600	851093	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015989	0000001	361.20	18/09/2007	000000200123	024600	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016152	0000001	480.00	18/09/2007	000000200123	024600	851064	29.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016101	0000001	2000.00	18/09/2007	000000200123	024600	851087	713.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016110	0000001	2000.00	18/09/2007	000000200123	024600	851094	713.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016047	0000001	0.35	18/09/2007	000000200026	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016055	0000001	700.00	18/09/2007	000000200123	024600	851072	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016063	0000001	1876.00	18/09/2007	000000200123	024600	851061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016071	0000001	725.00	18/09/2007	000000200123	024600	851086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016080	0000001	577.90	18/09/2007	000000200123	024600	851085	77.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016080	0000002	22.10	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017027	0000001	1500.00	18/09/2007	000000200123	024600	851082	95.40	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0016039	0000001	400.00	18/09/2007	000000200123	024600	851092	12.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0016136	0000001	960.00	18/09/2007	000000200123	024600	851064	362.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016004	0000001	352.00	18/09/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016012	0000001	400.00	18/09/2007	000000200123	024600	851084	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016021	0000001	324.00	18/09/2007	000000200123	024600	851084	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016021	0000002	76.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016144	0000001	930.00	18/09/2007	000000200123	024600	851064	217.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016161	0000001	0.35	19/09/2007	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016179	0000001	0.35	19/09/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016195	0000001	44.66	20/09/2007	00000020000X	024600	853574	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016209	0000001	1769.60	20/09/2007	00000020000X	024600	853574	386.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016217	0000001	525.26	20/09/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016225	0000001	550.00	20/09/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016233	0000001	500.00	20/09/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016241	0000001	1000.00	20/09/2007	00000020000X	024600	853547	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016250	0000001	99.55	20/09/2007	00000020000X	024600	853647	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0016187	0000001	550.00	20/09/2007	00000020000X	024600	853621	188.37	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0016268	0000001	980.00	20/09/2007	00000020000X	024600	853619	454.43	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0016276	0000001	1240.00	20/09/2007	00000020000X	024600	853621	87.21	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0016284	0000001	548.18	20/09/2007	00000020000X	024600	853574	230.81	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0016292	0000001	1350.00	20/09/2007	00000020000X	024600	853591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017035	0000001	1438.10	20/09/2007	00000020000X	024600	853511	95.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017035	0000002	61.90	20/09/2007	000000200123	024600	851082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016306	0000001	600.00	20/09/2007	00000020000X	024600	853619	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016314	0000001	2923.80	20/09/2007	00000020000X	024600	853621	471.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016322	0000001	1151.60	20/09/2007	00000020000X	024600	853574	88.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016331	0000001	3000.00	20/09/2007	000000200026	024600	850589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016349	0000001	1106.53	20/09/2007	00000020000X	024600	853647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016357	0000001	969.82	20/09/2007	00000020000X	024600	853647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016365	0000001	1264.28	20/09/2007	00000020000X	024600	853647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016373	0000001	1368.28	20/09/2007	00000020000X	024600	853647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016381	0000001	3337.74	20/09/2007	00000020000X	024600	853647	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016501	0000001	450.00	20/09/2007	00000020000X	024600	853619	29.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016519	0000001	33.38	20/09/2007	00000020000X	024600	853621	186.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016519	0000002	566.62	20/09/2007	00000020000X	024600	853619	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016527	0000001	105.06	20/09/2007	00000020000X	024600	853578	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016535	0000001	45.47	20/09/2007	000000000000	000000	000000	212.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016535	0000002	1679.73	20/09/2007	00000020000X	024600	853578	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016543	0000001	994.90	20/09/2007	00000020000X	024600	853647	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016551	0000001	1214.30	20/09/2007	00000020000X	024600	853647	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016390	0000001	85.91	20/09/2007	000000200123	024600	851064	186.33	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016390	0000002	805.55	20/09/2007	00000020000X	024600	853619	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016403	0000001	110.18	20/09/2007	00000020000X	024600	853574	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016411	0000001	1931.08	20/09/2007	00000020000X	024600	853574	1073.52	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016411	0000002	3932.36	20/09/2007	00000020000X	024600	853576	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016420	0000001	62.96	20/09/2007	00000020000X	024600	853576	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016438	0000001	1928.20	20/09/2007	00000020000X	024600	853576	362.97	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016438	0000002	1729.10	20/09/2007	00000020000X	024600	853578	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016446	0000001	82.73	20/09/2007	00000020000X	024600	853578	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016454	0000001	2136.80	20/09/2007	00000020000X	024600	853578	308.28	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016462	0000001	2949.70	20/09/2007	000000111236	024600	850084	283.29	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016471	0000001	2500.00	20/09/2007	000000111236	024600	850060	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016489	0000001	234.86	20/09/2007	00000020000X	024600	853647	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016497	0000001	742.74	20/09/2007	00000020000X	024600	853647	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016586	0000001	17.85	21/09/2007	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016632	0000001	3325.63	21/09/2007	000000200042	024600	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016578	0000001	35.35	21/09/2007	000000200026	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016560	0000001	33.59	21/09/2007	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016641	0000001	0.35	24/09/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016667	0000001	500.00	25/09/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016675	0000001	700.00	25/09/2007	000000200123	024600	851077	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016683	0000001	1200.00	25/09/2007	000000200123	024600	851090	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016691	0000001	500.00	25/09/2007	000000200123	024600	851081	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017043	0000001	1392.70	25/09/2007	000000200123	024600	851040	95.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017043	0000002	107.30	25/09/2007	00000020000X	024600	853511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017019	0000001	2400.00	25/09/2007	000000200026	024600	850595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016721	0000001	415.00	26/09/2007	000000200026	024600	850596	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016721	0000002	85.00	26/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015776	0000001	2200.00	26/09/2007	000000200034	024600	850622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016748	0000001	826.99	26/09/2007	000000200107	024600	850101	58.14	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016756	0000001	2769.70	26/09/2007	000000111236	024600	850091	283.29	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016764	0000001	2949.70	26/09/2007	000000111236	024600	850091	283.29	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016772	0000001	2250.00	26/09/2007	000000111236	024600	850085	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016705	0000001	9.44	26/09/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016713	0000001	17.85	26/09/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016781	0000001	22.17	27/09/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016799	0000001	17.50	27/09/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016802	0000001	37.00	27/09/2007	000000200123	024600	851066	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016811	0000001	15.00	27/09/2007	000000200123	024600	851066	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016969	0000001	1204.40	28/09/2007	000000093866	024600	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016977	0000001	2461.01	28/09/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016985	0000001	1640.23	28/09/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016993	0000001	3350.00	28/09/2007	00000020000X	024600	853632	100.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016942	0000001	2500.00	28/09/2007	00000020000X	024600	853655	486.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016951	0000001	1200.00	28/09/2007	00000020000X	024600	853662	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016829	0000001	6983.62	28/09/2007	00000020000X	024600	853649	1152.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016837	0000001	0.96	28/09/2007	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016845	0000001	3.89	28/09/2007	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016853	0000001	463.72	28/09/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016861	0000001	6844.53	28/09/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016870	0000001	3000.00	28/09/2007	00000020000X	024600	853661	928.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016888	0000001	2165.50	28/09/2007	00000020000X	024600	853632	65.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016659	0000001	1400.00	28/09/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0016896	0000001	2066.86	28/09/2007	00000020000X	024600	853649	681.13	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0016900	0000001	1085.00	28/09/2007	000000109916	024600	850035	32.55	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0016918	0000001	1085.00	28/09/2007	000000109916	024600	850034	32.55	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0016926	0000001	2395.10	28/09/2007	000000109916	024600	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016730	0000001	2200.00	29/09/2007	000000200034	024600	850621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017051	0000001	202.70	30/09/2007	000000200123	024600	851040	95.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017051	0000002	1297.30	30/09/2007	00000020000X	024600	853557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017060	0000001	825.00	30/09/2007	00000020000X	024600	853557	26.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017001	0000001	3000.00	30/09/2007	00000020000X	024600	853650	389.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017086	0000001	0.35	01/10/2007	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017094	0000001	1000.00	01/10/2007	00000020000X	024600	853556	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018651	0000001	0.63	01/10/2007	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017108	0000001	570.00	01/10/2007	00000020000X	024600	853666	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017141	0000001	3898.80	01/10/2007	000000111236	024600	850094	734.40	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017159	0000001	69.53	01/10/2007	000000111236	024600	850101	186.33	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017159	0000002	821.93	01/10/2007	000000111236	024600	850094	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017175	0000001	4150.00	01/10/2007	00000020000X	024600	853663	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017132	0000001	1000.00	02/10/2007	00000020000X	024600	853681	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017132	0000002	1466.50	02/10/2007	000000200123	024600	851007	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017132	0000003	1113.50	02/10/2007	00000020000X	024600	853701	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013340	0000001	301.00	02/10/2007	000000200123	024600	851068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017248	0000001	570.00	02/10/2007	000000200123	024600	851104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017256	0000001	600.00	02/10/2007	000000200123	024600	851102	79.90	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013307	0000001	797.00	02/10/2007	000000200123	024600	851068	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017191	0000001	0.28	02/10/2007	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017205	0000001	144.00	02/10/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017213	0000001	1600.00	02/10/2007	000000200123	024600	000000	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017221	0000001	815.00	02/10/2007	000000200123	024600	851105	25.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0017183	0000001	650.00	02/10/2007	000000200123	024600	851101	19.50	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0017230	0000001	500.00	02/10/2007	000000200123	024600	851103	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017272	0000001	17.85	03/10/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017302	0000001	17.85	05/10/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0017329	0000001	840.00	05/10/2007	000000010514	024600	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017701	0000001	600.00	05/10/2007	000000200107	024600	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017701	0000002	600.00	05/10/2007	000000200107	024600	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017701	0000003	600.00	05/10/2007	000000200107	024600	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017639	0000001	385.59	05/10/2007	000000094137	024600	850038	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017311	0000001	800.00	05/10/2007	000000111236	024600	850095	24.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018902	0000001	283.32	05/10/2007	000000111236	024600	850096	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018911	0000001	1516.68	05/10/2007	000000111236	024600	850096	1937.03	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018911	0000002	2175.00	05/10/2007	000000111236	024600	850072	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018911	0000003	7318.03	05/10/2007	000000111236	024600	850104	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017353	0000001	275.00	09/10/2007	000000200123	024600	851109	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017337	0000001	75.00	09/10/2007	000000200123	024600	851109	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017337	0000002	51.00	09/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017426	0000001	1252.73	10/10/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017434	0000001	122.49	10/10/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017442	0000001	11335.09	10/10/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017451	0000001	8497.62	10/10/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017469	0000001	40.79	10/10/2007	000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017477	0000001	0.70	10/10/2007	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017485	0000001	496.14	10/10/2007	000000200123	024600	851112	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017493	0000001	110.63	10/10/2007	00000020000X	024600	853675	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017507	0000001	44.66	10/10/2007	00000020000X	024600	853626	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017515	0000001	5473.38	10/10/2007	00000020000X	024600	853626	1100.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017523	0000001	1213.80	10/10/2007	00000020000X	024600	853626	319.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017531	0000001	38.07	10/10/2007	00000020000X	024600	853677	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017540	0000001	167.57	10/10/2007	00000020000X	024600	853680	705.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017540	0000002	3452.45	10/10/2007	00000020000X	024600	853677	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017558	0000001	1130.00	10/10/2007	00000020000X	024600	853680	217.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017566	0000001	22.33	10/10/2007	00000020000X	024600	853694	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017574	0000001	3.53	10/10/2007	000000000000	000000	000000	1105.86	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017574	0000002	437.81	10/10/2007	00000020000X	024600	853694	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017574	0000003	5195.86	10/10/2007	000000200123	024600	851120	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0017370	0000001	1200.00	10/10/2007	00000020000X	024600	853585	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0017388	0000001	15.74	10/10/2007	00000020000X	024600	853626	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0017396	0000001	564.20	10/10/2007	00000020000X	024600	853626	109.35	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0017400	0000001	960.00	10/10/2007	00000020000X	024600	853680	362.40	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0017418	0000001	650.00	10/10/2007	00000020000X	024600	853680	188.37	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0017591	0000001	1111.32	10/10/2007	00000020000X	024600	853626	274.50	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0017604	0000001	980.00	10/10/2007	00000020000X	024600	853680	454.43	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0017612	0000001	1240.00	10/10/2007	00000020000X	024600	853680	87.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017957	0000001	4258.31	10/10/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017744	0000001	400.00	10/10/2007	00000020000X	024600	853676	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017752	0000001	400.00	10/10/2007	00000020000X	024600	853676	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017761	0000001	238.39	10/10/2007	00000020000X	024600	853675	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017779	0000001	698.70	10/10/2007	00000020000X	024600	853675	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017787	0000001	424.98	10/10/2007	000000111236	024600	850097	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017795	0000001	17890.75	10/10/2007	000000111236	024600	850097	4133.93	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017809	0000001	795.44	10/10/2007	00000020000X	024600	853626	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017817	0000001	22085.88	10/10/2007	00000020000X	024600	853626	3122.67	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017825	0000001	346.66	10/10/2007	00000020000X	024600	853626	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017833	0000001	6578.44	10/10/2007	00000020000X	024600	853626	1039.11	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017841	0000001	31.48	10/10/2007	00000020000X	024600	853677	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017850	0000001	596.60	10/10/2007	00000020000X	024600	853677	291.08	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017973	0000001	8679.21	10/10/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015458	0000004	1081.86	10/10/2007	000000111236	024600	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017868	0000001	1217.40	10/10/2007	00000020000X	024600	853675	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017876	0000001	133.98	10/10/2007	00000020000X	024600	853626	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017884	0000001	1583.20	10/10/2007	00000020000X	024600	853626	287.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017892	0000001	85.29	10/10/2007	00000020000X	024600	853626	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017906	0000001	5321.20	10/10/2007	00000020000X	024600	853626	839.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017914	0000001	450.00	10/10/2007	00000020000X	024600	853680	29.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017922	0000001	600.00	10/10/2007	00000020000X	024600	853680	186.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017931	0000001	1522.43	10/10/2007	00000020000X	024600	853675	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017949	0000001	480.00	10/10/2007	00000020000X	024600	853680	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017647	0000001	3060.55	10/10/2007	00000020000X	024600	853675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017655	0000001	906.44	10/10/2007	00000020000X	024600	853675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017663	0000001	950.54	10/10/2007	00000020000X	024600	853675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017671	0000001	1553.38	10/10/2007	00000020000X	024600	853675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017680	0000001	519.80	10/10/2007	00000020000X	024600	853626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017698	0000001	11718.74	10/10/2007	00000020000X	024600	853626	1499.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017710	0000001	2946.42	10/10/2007	00000020000X	024600	853678	212.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017728	0000001	600.00	10/10/2007	00000020000X	024600	853680	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017736	0000001	279.89	10/10/2007	00000020000X	024600	853680	274.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017736	0000002	2063.91	10/10/2007	00000020000X	024600	853694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017965	0000001	4989.71	10/10/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017281	0000001	1000.00	10/10/2007	00000020000X	024600	853690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017621	0000001	1091.54	10/10/2007	00000020000X	024600	853675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017990	0000001	922.36	11/10/2007	000000085707	022357	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018007	0000001	967.06	11/10/2007	000000087777	022357	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018040	0000001	2792.12	11/10/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018058	0000001	1186.92	11/10/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018066	0000001	4080.00	11/10/2007	000000095532	024600	850023	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016616	0000001	2257.20	11/10/2007	000000200069	024600	850087	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018015	0000001	1200.00	11/10/2007	000000105856	024600	850001	36.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018023	0000001	690.00	11/10/2007	000000105856	024600	850001	16.97	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018031	0000001	2500.00	11/10/2007	000000200034	024600	850646	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017981	0000001	17.85	11/10/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015962	0000001	1361.60	14/10/2007	000000010516	024600	850024	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016624	0000001	1361.60	15/10/2007	000000010516	024600	850025	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016608	0000001	2055.00	16/10/2007	000000200123	024600	851062	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018121	0000001	1063.40	16/10/2007	000000200123	024600	851099	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018139	0000001	500.00	16/10/2007	000000200123	024600	851114	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018074	0000001	17.85	16/10/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018082	0000001	500.00	16/10/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018091	0000001	3000.00	16/10/2007	000000200123	024600	851100	928.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018104	0000001	1200.00	16/10/2007	000000200123	024600	851073	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017582	0000001	1350.00	16/10/2007	000000200123	024600	851075	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0017329	0000002	1100.00	17/10/2007	000000010514	024600	850019	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018180	0000001	380.00	17/10/2007	000000111236	024600	850099	11.40	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018198	0000001	380.00	17/10/2007	000000111236	024600	850100	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018171	0000001	2500.00	17/10/2007	000000200050	024600	850911	486.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018384	0000001	1251.65	17/10/2007	000000200050	024600	850912	302.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018392	0000001	1158.60	17/10/2007	000000200050	024600	850912	93.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018392	0000002	57.40	17/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018201	0000001	12.80	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018228	0000001	541.76	19/10/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018236	0000001	500.00	19/10/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018244	0000001	500.00	19/10/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018252	0000001	35.00	19/10/2007	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0018261	0000001	93.70	19/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018279	0000001	2250.00	19/10/2007	00000020000X	024600	853682	236.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018287	0000001	925.00	19/10/2007	000020028591	011860	045500	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018295	0000001	126.85	19/10/2007	000000000000	000000	000000	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018295	0000002	700.14	19/10/2007	000000200107	024600	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018309	0000001	600.00	19/10/2007	000000200107	024600	850105	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018317	0000001	2250.00	19/10/2007	000000111236	024600	850086	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018325	0000001	1164.00	19/10/2007	00000020014X	024600	850108	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018325	0000002	36.00	19/10/2007	00000020014X	024600	850109	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018333	0000001	1164.00	19/10/2007	00000020014X	024600	850106	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018333	0000002	36.00	19/10/2007	00000020014X	024600	850109	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017175	0000002	4850.00	19/10/2007	00000020000X	024600	853567	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017345	0000001	1292.14	19/10/2007	000000093866	024600	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018376	0000001	2200.00	19/10/2007	00000020000X	024600	853554	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018341	0000001	2468.61	19/10/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018350	0000001	1870.21	19/10/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018368	0000001	2000.00	19/10/2007	00000020000X	024600	853696	713.14	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017175	0000003	4000.00	20/10/2007	00000020000X	024600	853631	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0018406	0000001	2500.00	20/10/2007	00000020000X	024600	853693	533.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018422	0000001	340.04	22/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018431	0000001	33.45	22/10/2007	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018449	0000001	120.00	22/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018465	0000001	1.62	23/10/2007	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018473	0000001	22.85	23/10/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018481	0000001	1100.00	23/10/2007	000000200123	024600	851115	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018490	0000001	960.00	23/10/2007	000000200123	024600	851095	58.14	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0015466	0000001	3000.00	23/10/2007	000000020016	024600	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012807	0000002	4.68	23/10/2007	000000200026	024600	850590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012793	0000002	4.44	23/10/2007	000000200026	024600	850590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012530	0000002	1010.00	23/10/2007	000000200026	024600	850590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007188	0000004	83.62	23/10/2007	000000200026	024600	850590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005363	0000003	44.76	23/10/2007	000000200026	024600	850590	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0018457	0000001	2500.00	23/10/2007	000000200123	024600	851113	533.90	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018554	0000001	1789.65	23/10/2007	000000111236	024600	850103	942.73	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018554	0000002	3944.55	23/10/2007	000000111236	024600	850101	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015491	0000001	799.00	23/10/2007	000000200123	024600	851069	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013340	0000002	299.00	23/10/2007	000000200123	024600	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018562	0000001	3374.00	23/10/2007	000000200042	024600	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017116	0000001	960.00	23/10/2007	00000020000X	024600	853701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017124	0000001	366.50	23/10/2007	00000020000X	024600	853701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018503	0000001	600.00	23/10/2007	000000200123	024600	851118	77.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018511	0000001	1464.00	23/10/2007	000000200026	024600	850590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018520	0000001	262.50	23/10/2007	000000200026	024600	850590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018538	0000001	126.00	23/10/2007	000000200026	024600	850590	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018601	0000001	450.00	24/10/2007	000000200123	024600	851117	13.50	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017264	0000001	396.00	24/10/2007	000000200158	024600	850057	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0018589	0000001	1085.00	24/10/2007	000000109916	024600	850038	32.55	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0018597	0000001	1085.00	24/10/2007	000000109916	024600	850037	32.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018571	0000001	17.85	24/10/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018619	0000001	17.85	25/10/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018627	0000001	17.85	25/10/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018635	0000001	3000.00	25/10/2007	00000020000X	024600	853660	389.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018660	0000001	17.85	29/10/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018678	0000001	3145.90	29/10/2007	000000111236	024600	850103	452.05	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018813	0000001	2250.00	30/10/2007	000000111236	024600	850087	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017175	0000004	4150.00	30/10/2007	00000020000X	024600	853711	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017175	0000005	4000.00	30/10/2007	00000020000X	024600	853630	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017175	0000006	4850.00	30/10/2007	00000020000X	024600	853572	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016594	0000001	2136.00	30/10/2007	000000200123	024600	851063	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018821	0000001	309.44	30/10/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018830	0000001	2484.04	30/10/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018848	0000001	268.91	30/10/2007	00000020000X	024600	853713	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018112	0000001	557.00	30/10/2007	00000020000X	024600	853708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018775	0000001	429.16	30/10/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018783	0000001	1200.00	30/10/2007	00000020000X	024600	853707	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018791	0000001	1100.00	30/10/2007	00000020000X	024600	853672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018805	0000001	897.00	30/10/2007	00000020000X	024600	853710	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016934	0000001	800.00	30/10/2007	00000020000X	024600	853520	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018694	0000001	496.08	30/10/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018708	0000001	7413.04	30/10/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018716	0000001	0.35	30/10/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018724	0000001	1400.00	30/10/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018732	0000001	58.20	30/10/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018741	0000001	35.91	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018741	0000002	141.09	30/10/2007	00000020000X	024600	853713	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018414	0000001	1020.00	30/10/2007	000000200123	024600	851096	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0018759	0000001	1350.00	30/10/2007	000000200123	024600	851078	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0018767	0000001	500.00	30/10/2007	00000020000X	024600	853709	15.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0018155	0000001	2395.10	30/10/2007	000000109916	024600	850040	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018856	0000001	0.96	31/10/2007	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018864	0000001	3.89	31/10/2007	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018872	0000001	10.95	31/10/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018881	0000001	4015.80	31/10/2007	00000020000X	024600	853510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018899	0000001	3000.00	31/10/2007	000000200026	024600	850591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018899	0000002	984.20	31/10/2007	00000020000X	024600	853510	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018929	0000001	2200.00	31/10/2007	000000200034	024600	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018945	0000001	1000.00	01/11/2007	00000020000X	024600	853656	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018953	0000001	1000.00	01/11/2007	00000020000X	024600	853560	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020567	0000001	109340.20	01/11/2007	000006470317	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020575	0000001	6050.00	01/11/2007	000006470317	000042	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018937	0000001	420.00	01/11/2007	000000111236	024600	850111	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018970	0000001	0.17	05/11/2007	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018988	0000001	300.00	06/11/2007	000000200123	024600	851125	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0014443	0000002	23.35	06/11/2007	000000200123	024600	851128	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019011	0000001	2192.60	06/11/2007	000000111236	024600	850105	1050.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018996	0000001	53.05	06/11/2007	000000200123	024600	851128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019003	0000001	313.60	06/11/2007	000000200123	024600	851128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019020	0000001	6800.00	08/11/2007	000000200050	024600	850920	1775.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019038	0000001	2500.00	08/11/2007	000000200050	024600	850917	486.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019046	0000001	500.00	08/11/2007	000000200050	024600	850921	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019054	0000001	2250.00	08/11/2007	000000200050	024600	850916	215.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019062	0000001	3177.78	08/11/2007	000000200050	024600	850918	447.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019071	0000001	1119.82	08/11/2007	000000200050	024600	850919	115.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019089	0000001	1840.00	08/11/2007	000000200050	024600	850919	244.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019178	0000001	5004.38	09/11/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019259	0000001	609.12	09/11/2007	00000020000X	024600	853723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019267	0000001	13605.10	09/11/2007	00000020000X	024600	853723	1659.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019275	0000001	2545.70	09/11/2007	00000020000X	024600	853720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019283	0000001	1333.91	09/11/2007	00000020000X	024600	853720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019291	0000001	1200.78	09/11/2007	00000020000X	024600	853720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019305	0000001	3138.91	09/11/2007	00000020000X	024600	853720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019313	0000001	213.61	09/11/2007	00000020000X	024600	853720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019330	0000001	1000.00	09/11/2007	00000020000X	024600	853699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019348	0000001	1496.00	09/11/2007	00000020000X	024600	853727	40.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019186	0000001	8751.36	09/11/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019356	0000001	456.46	09/11/2007	000000111236	024600	850106	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019364	0000001	17666.52	09/11/2007	000000111236	024600	850106	3311.32	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019372	0000001	987.26	09/11/2007	00000020000X	024600	853721	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019381	0000001	29917.94	09/11/2007	00000020000X	024600	853721	4620.46	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019399	0000001	387.29	09/11/2007	00000020000X	024600	853723	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019402	0000001	6599.85	09/11/2007	00000020000X	024600	853723	1010.52	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019411	0000001	352.55	09/11/2007	00000020000X	024600	853720	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019429	0000001	1154.06	09/11/2007	00000020000X	024600	853720	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019437	0000001	174.10	09/11/2007	00000020000X	024600	853720	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019445	0000001	800.00	09/11/2007	000000111236	024600	850107	24.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017299	0000001	860.00	09/11/2007	00000020000X	024600	853718	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020508	0000001	1600.00	09/11/2007	00000020000X	024600	853717	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014869	0000002	400.00	09/11/2007	00000020000X	024600	853716	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014869	0000003	100.00	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019453	0000001	133.98	09/11/2007	00000020000X	024600	853721	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019461	0000001	1457.20	09/11/2007	00000020000X	024600	853721	277.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019470	0000001	516.15	09/11/2007	00000020000X	024600	853721	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019488	0000001	5179.48	09/11/2007	00000020000X	024600	853721	1973.31	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019488	0000002	10340.12	09/11/2007	00000020000X	024600	853723	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019496	0000001	4000.00	09/11/2007	00000020000X	024600	853622	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019496	0000002	5000.00	09/11/2007	00000020000X	024600	853571	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019496	0000003	4150.00	09/11/2007	00000020000X	024600	853724	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019496	0000005	5500.00	09/11/2007	00000020000X	024600	853726	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019500	0000001	1269.45	09/11/2007	00000020000X	024600	853720	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019518	0000001	636.00	09/11/2007	00000020000X	024600	853721	48.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019526	0000001	1429.43	09/11/2007	00000020000X	024600	853720	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0019232	0000001	1111.32	09/11/2007	00000020000X	024600	853723	274.50	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0019241	0000001	2066.86	09/11/2007	00000020000X	024600	853723	681.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019127	0000001	66.99	09/11/2007	00000020000X	024600	853721	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019135	0000001	6401.10	09/11/2007	00000020000X	024600	853721	1420.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019143	0000001	1213.80	09/11/2007	00000020000X	024600	853723	319.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019151	0000001	1727.40	09/11/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019160	0000001	3731.19	09/11/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019194	0000001	11437.99	09/11/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019208	0000001	8740.11	09/11/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019216	0000001	187.50	09/11/2007	00000020000X	024600	853720	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019224	0000001	3000.00	09/11/2007	00000020000X	024600	853715	928.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017094	0000002	300.00	09/11/2007	00000020000X	024600	853656	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0019097	0000001	15.74	09/11/2007	00000020000X	024600	853721	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0019101	0000001	1390.90	09/11/2007	00000020000X	024600	853721	334.75	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0019534	0000001	1300.00	10/11/2007	00000020000X	024600	853657	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0018147	0000001	4132.70	10/11/2007	00000020000X	024600	853705	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019496	0000007	3500.00	10/11/2007	00000020000X	024600	853627	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019542	0000001	2250.00	10/11/2007	000000111236	024600	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019321	0000001	1000.00	10/11/2007	00000020000X	024600	853673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017108	0000002	66.00	12/11/2007	00000020000X	024600	853668	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019585	0000001	2257.20	12/11/2007	000000200069	024600	850088	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019593	0000001	82.47	12/11/2007	000000200034	024600	850661	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019607	0000001	662.00	12/11/2007	00000020000X	024600	853668	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019615	0000001	702.00	12/11/2007	00000020000X	024600	853668	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019615	0000002	130.00	12/11/2007	00000020000X	024600	853667	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019631	0000001	585.00	12/11/2007	00000020000X	024600	853667	15.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0019569	0000001	1000.00	12/11/2007	000000109916	024600	850042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019551	0000001	22.85	12/11/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019658	0000001	17.85	13/11/2007	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017264	0000002	198.00	13/11/2007	000000200158	024600	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019640	0000001	980.00	13/11/2007	000000200123	024600	851132	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019666	0000001	0.35	14/11/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019674	0000001	22.50	16/11/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0019682	0000001	1395.10	19/11/2007	000000109916	024600	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019712	0000001	88.55	19/11/2007	000000200123	024600	851138	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019721	0000001	17.85	19/11/2007	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019739	0000001	420.26	19/11/2007	000000200123	024600	851138	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019747	0000001	1829.38	19/11/2007	000000200123	024600	851138	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019887	0000001	66.99	20/11/2007	000000111236	024600	850108	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019895	0000001	828.40	20/11/2007	000000111236	024600	850108	167.89	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019909	0000001	187.79	20/11/2007	000000111236	024600	850108	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019917	0000001	6020.81	20/11/2007	000000111236	024600	850108	1096.40	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019925	0000001	537.50	20/11/2007	000000200123	024600	851127	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019933	0000001	1012.50	20/11/2007	000000200123	024600	851127	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019941	0000001	1361.60	20/11/2007	000000010516	024600	850026	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015989	0000003	14.06	20/11/2007	00000020000X	024600	853706	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019496	0000006	3500.00	20/11/2007	00000020000X	024600	853628	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019950	0000001	2000.00	20/11/2007	000000020016	024600	850154	713.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019968	0000001	1755.00	20/11/2007	000000020016	024600	850156	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019496	0000004	6000.00	20/11/2007	000000020016	024600	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019844	0000001	1500.00	20/11/2007	000000200123	024600	851136	95.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019852	0000001	1500.00	20/11/2007	000000200123	024600	851137	95.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019861	0000001	327.80	20/11/2007	000000200123	024600	851127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019879	0000001	1500.00	20/11/2007	000000200123	024600	851106	95.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019704	0000001	261.81	20/11/2007	000000200123	024600	851138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019577	0000001	1400.00	20/11/2007	000000200123	024600	851130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020524	0000001	1510.00	20/11/2007	000000200123	024600	851134	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018163	0000001	2158.00	20/11/2007	00000020000X	024600	853695	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0019836	0000001	2388.14	20/11/2007	00000020000X	024600	853706	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0018147	0000002	298.90	20/11/2007	00000020000X	024600	853706	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0015466	0000002	1431.60	20/11/2007	00000020000X	024600	853706	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0019755	0000001	650.00	20/11/2007	000000200123	024600	851133	19.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019780	0000001	469.32	20/11/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019798	0000001	3000.00	20/11/2007	00000020000X	024600	853700	389.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019801	0000001	1300.00	20/11/2007	00000020000X	024600	853658	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019810	0000001	1350.00	20/11/2007	000000200123	024600	851079	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019828	0000001	1400.00	20/11/2007	000000200123	024600	851131	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020516	0000001	1600.00	20/11/2007	000000200123	024600	851110	100.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0019771	0000001	1020.00	20/11/2007	000000200123	024600	851097	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019976	0000001	35.35	21/11/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019984	0000001	17.50	21/11/2007	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019992	0000001	17.85	21/11/2007	000000200026	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020001	0000001	1189.73	21/11/2007	000000093866	024600	850048	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020061	0000001	2500.00	22/11/2007	000000200123	024600	851070	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020061	0000002	2500.00	22/11/2007	000000200123	024600	851071	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020079	0000001	3249.40	22/11/2007	000000200042	024600	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020052	0000001	4361.08	22/11/2007	000000200050	024600	850923	541.34	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020010	0000001	40.35	22/11/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020028	0000001	22.50	22/11/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020036	0000001	32.81	22/11/2007	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020044	0000001	1400.00	22/11/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0020087	0000001	400.00	23/11/2007	000000200123	024600	851119	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020095	0000001	6800.00	23/11/2007	000000200050	024600	850927	1775.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020109	0000001	400.00	23/11/2007	000000200050	024600	850926	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020532	0000001	1600.00	23/11/2007	000000200050	024600	850925	100.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019011	0000002	5900.00	23/11/2007	000000111236	024600	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020133	0000001	2250.00	26/11/2007	000000200050	024600	850924	215.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020117	0000001	17.85	26/11/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020125	0000001	17.85	26/11/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020150	0000001	500.00	27/11/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020168	0000001	17.50	27/11/2007	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020541	0000001	1600.00	27/11/2007	000000200123	024600	851111	100.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0020141	0000001	1350.00	27/11/2007	000000200123	024600	851080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020559	0000001	1600.00	27/11/2007	000000020016	024600	850157	100.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020176	0000001	250.00	27/11/2007	000000200123	024600	851135	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020184	0000001	429.16	28/11/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020231	0000001	826.99	29/11/2007	000000200107	024600	850107	58.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020192	0000001	5.00	29/11/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020206	0000001	1500.00	29/11/2007	000000020016	024600	850158	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020206	0000002	121.01	29/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0020214	0000001	1085.00	29/11/2007	000000109916	024600	850044	32.55	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0020222	0000001	1085.00	29/11/2007	000000109916	024600	850043	32.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020265	0000001	9084.51	30/11/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020273	0000001	13.96	30/11/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020281	0000001	500.00	30/11/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020290	0000001	10.28	30/11/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020303	0000001	500.00	30/11/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020311	0000001	488.96	30/11/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020320	0000001	0.96	30/11/2007	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020338	0000001	3.89	30/11/2007	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020346	0000001	773.30	30/11/2007	00000020000X	024600	853747	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020354	0000001	1000.00	30/11/2007	00000020000X	024600	853674	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0020257	0000001	2500.00	30/11/2007	000000200034	024600	850656	533.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020362	0000001	2500.00	30/11/2007	00000020000X	024600	853738	486.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020371	0000001	2500.00	30/11/2007	000000200050	024600	850922	486.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020389	0000001	6800.00	30/11/2007	000000200050	024600	850934	1775.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020397	0000001	2500.00	30/11/2007	000000200050	024600	850935	486.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020401	0000001	1000.00	30/11/2007	000000200050	024600	850936	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020419	0000001	1500.00	30/11/2007	000000200034	024600	850660	95.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020427	0000001	4568.56	30/11/2007	000000200050	024600	850933	557.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019577	0000002	1321.59	30/11/2007	000000200034	024600	850661	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020435	0000001	1053.25	30/11/2007	00000020000X	024600	853737	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020443	0000001	1200.00	30/11/2007	000000111236	024600	850109	36.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020451	0000001	710.00	30/11/2007	000000111236	024600	850112	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020460	0000001	2250.00	30/11/2007	000000111236	024600	850090	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019011	0000003	5450.76	30/11/2007	000000111236	024600	850113	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018643	0000001	2600.00	30/11/2007	00000020000X	024600	853742	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018643	0000002	200.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019623	0000001	300.00	30/11/2007	00000020000X	024600	853667	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018031	0000002	591.64	30/11/2007	000000200034	024600	850661	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015989	0000002	4.30	30/11/2007	000000200034	024600	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020478	0000001	3609.00	30/11/2007	00000020000X	024600	853629	109.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020486	0000001	1300.00	30/11/2007	00000020000X	024600	853659	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020494	0000001	2200.00	30/11/2007	00000020000X	024600	853555	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020583	0000001	1744.69	03/12/2007	000000200050	024600	850937	244.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020591	0000001	421.18	03/12/2007	000000094137	024600	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015385	0000001	880.00	03/12/2007	00000020000X	024600	853754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015393	0000001	190.00	03/12/2007	00000020000X	024600	853754	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020621	0000001	800.00	04/12/2007	000000200123	024600	851143	24.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020630	0000001	194.00	04/12/2007	000000200123	024600	851141	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020630	0000002	31.00	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020672	0000001	114.00	05/12/2007	000000200050	024600	850928	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020681	0000001	390.00	05/12/2007	000000200026	024600	850598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020681	0000002	10.00	05/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020699	0000001	3000.00	05/12/2007	000000200026	024600	850593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020702	0000001	445.00	05/12/2007	000000200107	024600	850108	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020648	0000001	0.35	05/12/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020656	0000001	100.00	05/12/2007	000002831457	024600	850146	3.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0020664	0000001	3245.98	05/12/2007	000000010682	024600	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0000817	0000002	10.78	06/12/2007	000000200123	024600	851147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013765	0000002	129.22	06/12/2007	000000200123	024600	851147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020711	0000001	1340.00	06/12/2007	000000200050	024600	850939	40.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013145	0000003	20.00	06/12/2007	000000200123	024600	851147	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009407	0000004	110.00	06/12/2007	000000200123	024600	851147	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020745	0000001	450.00	06/12/2007	000000200123	024600	851144	13.50	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020834	0000001	81.30	07/12/2007	000000111236	024600	850114	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020842	0000001	1794.21	07/12/2007	000000111236	024600	850114	132.86	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015458	0000005	34.96	07/12/2007	000000111236	024600	850114	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019011	0000004	192.39	07/12/2007	000000111236	024600	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020826	0000001	1480.00	07/12/2007	00000020000X	024600	853760	244.58	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0020788	0000001	2741.64	07/12/2007	000000200034	024600	850664	541.64	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0020800	0000002	20.00	07/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020770	0000001	17.50	07/12/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0020761	0000001	1465.35	07/12/2007	00000020000X	024600	853760	550.77	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0020851	0000001	39.34	10/12/2007	00000020000X	024600	853775	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0020869	0000001	1605.86	10/12/2007	00000020000X	024600	853775	342.61	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0020877	0000001	6998.03	10/12/2007	00000020000X	024600	853778	3898.03	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0020877	0000002	1.97	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0020885	0000001	6898.03	10/12/2007	00000020000X	024600	853779	3898.03	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0020885	0000002	1.97	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0020893	0000001	6898.03	10/12/2007	00000020000X	024600	853780	3898.03	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0020893	0000002	1.97	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0020907	0000001	1610.00	10/12/2007	00000020000X	024600	853751	550.77	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0020915	0000001	163.33	10/12/2007	00000020000X	024600	853769	550.77	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0020915	0000002	1446.67	10/12/2007	00000020000X	024600	853768	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0020923	0000001	650.00	10/12/2007	00000020000X	024600	853743	19.50	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0020249	0000001	5928.05	10/12/2007	00000020000X	024600	853773	3428.05	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0020249	0000002	121.95	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0019119	0000001	6000.00	10/12/2007	00000020000X	024600	853612	3428.05	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0018686	0000001	5900.00	10/12/2007	00000020000X	024600	853612	3428.05	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0018210	0000001	6500.00	10/12/2007	00000020000X	024600	853579	3428.05	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0017361	0000001	5900.00	10/12/2007	00000020000X	024600	853579	3428.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020931	0000001	46.16	10/12/2007	00000020000X	024600	853775	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020940	0000001	7327.87	10/12/2007	00000020000X	024600	853775	1634.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020958	0000001	1593.80	10/12/2007	00000020000X	024600	853775	319.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020966	0000001	2084.40	10/12/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020974	0000001	4168.31	10/12/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021008	0000001	11517.22	10/12/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021016	0000001	8245.59	10/12/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021024	0000001	22.85	10/12/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021032	0000001	500.00	10/12/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021041	0000001	3000.00	10/12/2007	00000020000X	024600	853761	928.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021059	0000001	415.00	10/12/2007	00000020000X	024600	853744	15.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0021067	0000001	2520.00	10/12/2007	00000020000X	024600	853751	541.64	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0021075	0000001	118.69	10/12/2007	00000020000X	024600	853777	659.14	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0021075	0000002	2401.31	10/12/2007	00000020000X	024600	853770	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0021083	0000001	1115.48	10/12/2007	00000020000X	024600	853775	274.50	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0021091	0000001	9.67	10/12/2007	000000000000	000000	000000	690.82	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0021091	0000002	2185.36	10/12/2007	00000020000X	024600	853775	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0020800	0000001	1980.00	10/12/2007	00000020000X	024600	853697	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0022071	0000001	240.74	10/12/2007	000000200123	024600	851149	675.86	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0022071	0000002	1768.97	10/12/2007	00000020000X	024600	853764	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0019763	0000001	5928.05	10/12/2007	00000020000X	024600	853772	3428.05	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0019763	0000002	271.95	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014893	0000002	682.00	10/12/2007	00000020000X	024600	853745	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021288	0000001	1705.13	10/12/2007	00000020000X	024600	853751	244.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021296	0000001	1734.05	10/12/2007	00000020000X	024600	853769	244.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021300	0000001	138.48	10/12/2007	00000020000X	024600	853775	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021318	0000001	1583.87	10/12/2007	00000020000X	024600	853775	287.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021326	0000001	612.14	10/12/2007	00000020000X	024600	853775	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021334	0000001	15402.53	10/12/2007	00000020000X	024600	853775	1965.31	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021342	0000001	2690.00	10/12/2007	00000020000X	024600	853739	80.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021351	0000001	1640.00	10/12/2007	00000020000X	024600	853739	49.30	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0022047	0000001	380.00	10/12/2007	00000020000X	024600	853764	29.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021369	0000001	636.00	10/12/2007	00000020000X	024600	853775	48.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022055	0000001	600.00	10/12/2007	00000020000X	024600	853764	45.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022063	0000001	380.00	10/12/2007	00000020000X	024600	853764	29.07	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017167	0000001	400.00	10/12/2007	00000020000X	024600	853762	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020991	0000001	9156.42	10/12/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021211	0000001	3466.35	10/12/2007	00000020000X	024600	853776	341.43	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021229	0000001	422.76	10/12/2007	000000111236	024600	850115	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021237	0000001	18194.08	10/12/2007	000000111236	024600	850115	3284.24	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021245	0000001	1162.90	10/12/2007	00000020000X	024600	853775	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021253	0000001	28986.70	10/12/2007	00000020000X	024600	853775	4315.53	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021261	0000001	400.22	10/12/2007	00000020000X	024600	853775	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021270	0000001	6963.78	10/12/2007	00000020000X	024600	853775	1049.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019330	0000002	220.00	10/12/2007	00000020000X	024600	853771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017124	0000002	980.00	10/12/2007	00000020000X	024600	853771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0022039	0000001	380.00	10/12/2007	00000020000X	024600	853764	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020982	0000001	5548.20	10/12/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021105	0000001	380.00	10/12/2007	00000020000X	024600	853751	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021113	0000001	600.00	10/12/2007	00000020000X	024600	853768	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021121	0000001	1840.00	10/12/2007	00000020000X	024600	853777	244.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021130	0000001	380.00	10/12/2007	00000020000X	024600	853751	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021148	0000001	447.20	10/12/2007	00000020000X	024600	853769	74.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021148	0000002	532.80	10/12/2007	00000020000X	024600	853770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021156	0000001	583.28	10/12/2007	00000020000X	024600	853775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021164	0000001	14897.66	10/12/2007	00000020000X	024600	853775	1751.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021172	0000001	1200.00	10/12/2007	00000020000X	024600	853746	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021181	0000001	500.00	10/12/2007	00000020000X	024600	853741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021181	0000002	23.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021199	0000001	1050.00	10/12/2007	00000020000X	024600	853765	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021202	0000001	1500.00	10/12/2007	00000020000X	024600	853763	95.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021393	0000001	429.16	11/12/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021407	0000001	22.50	11/12/2007	000000200050	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021415	0000001	700.00	11/12/2007	000000200123	024600	851146	21.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021423	0000001	1500.00	11/12/2007	000000200034	024600	850649	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0021377	0000001	480.00	11/12/2007	000000200123	024600	851126	29.08	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0021385	0000001	480.00	11/12/2007	000000200123	024600	851126	29.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021431	0000001	17.85	12/12/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021466	0000001	632.00	12/12/2007	000000111236	024600	850117	19.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021474	0000001	2257.20	12/12/2007	000000200069	024600	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021440	0000001	17.85	12/12/2007	000000200050	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021458	0000001	2.25	12/12/2007	000000000000	000000	000000	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021458	0000002	826.99	12/12/2007	000000200107	024600	850109	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021491	0000001	20.00	13/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021491	0000002	540.00	13/12/2007	000000200123	024600	851152	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021482	0000001	1.03	13/12/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021504	0000001	0.82	14/12/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021512	0000001	22.50	14/12/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0022136	0000001	1116.00	14/12/2007	000000010682	024600	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021521	0000001	200.00	14/12/2007	000000200026	024600	850599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021521	0000002	50.00	14/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020737	0000001	3000.00	14/12/2007	000000200050	024600	850943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021547	0000001	695.00	17/12/2007	000000200123	024600	851148	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021547	0000002	55.00	17/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021539	0000001	0.35	17/12/2007	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021555	0000001	500.00	18/12/2007	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021563	0000001	1600.00	18/12/2007	000000200123	024600	000000	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021571	0000001	1000.00	18/12/2007	000000200123	024600	851140	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0021971	0000001	4000.00	18/12/2007	000000200123	024600	851145	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0022080	0000001	1029.12	18/12/2007	000000200123	024600	851149	266.85	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0021580	0000001	1010.00	18/12/2007	000000200123	024600	851098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021598	0000001	1500.00	18/12/2007	000000200123	024600	851107	95.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021601	0000001	2250.00	18/12/2007	000000200050	024600	850931	215.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021610	0000001	2500.00	18/12/2007	000000200050	024600	850932	486.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021628	0000001	6800.00	18/12/2007	000000200050	024600	850930	1775.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021636	0000001	4571.68	18/12/2007	000000200050	024600	850944	557.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021644	0000001	500.00	18/12/2007	000000200050	024600	850945	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0022012	0000001	3000.00	18/12/2007	000000200050	024600	850879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0022021	0000001	4300.00	18/12/2007	000000200050	024600	850946	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021652	0000001	335.00	18/12/2007	000000200123	024600	851150	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020753	0000001	1339.15	18/12/2007	000000093866	024600	850049	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021652	0000003	15.10	18/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018546	0000001	560.00	18/12/2007	000000200123	024600	851152	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022098	0000001	438.52	18/12/2007	000000200123	024600	851149	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022101	0000001	1358.47	18/12/2007	000000200123	024600	851149	657.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022101	0000002	3457.73	18/12/2007	000000200123	024600	851151	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021661	0000001	17.50	19/12/2007	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021679	0000001	1241.71	20/12/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021687	0000001	3000.00	20/12/2007	00000020000X	024600	853756	1104.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021695	0000001	1500.00	20/12/2007	000000200034	024600	850665	95.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021709	0000001	1500.00	20/12/2007	000000200034	024600	850665	95.40	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0021717	0000001	500.00	20/12/2007	000000109916	024600	850048	15.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0021725	0000001	500.00	20/12/2007	000000109916	024600	850048	15.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0021733	0000001	400.00	20/12/2007	000000109916	024600	850047	12.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021750	0000001	1361.60	20/12/2007	000000010516	024600	850027	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021768	0000001	380.00	20/12/2007	000000200123	024600	851154	11.40	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020818	0000001	2370.00	20/12/2007	000000111236	024600	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021741	0000001	700.00	20/12/2007	000000200050	024600	850938	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020613	0000001	900.00	20/12/2007	000000200050	024600	850941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020605	0000001	200.00	21/12/2007	000000200050	024600	850942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021806	0000001	4255.70	21/12/2007	000000200050	024600	850947	325.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021806	0000002	0.30	21/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021814	0000001	17.85	21/12/2007	000000010516	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021989	0000001	443.76	21/12/2007	000000111236	024600	850119	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0022004	0000001	7242.30	21/12/2007	000000111236	024600	850119	1106.06	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0020796	0000001	1027.10	21/12/2007	000000109916	024600	850049	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021784	0000001	17.85	21/12/2007	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021792	0000001	34.80	21/12/2007	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0021776	0000001	650.00	21/12/2007	000000200034	024600	850677	19.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021822	0000001	17.85	26/12/2007	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021831	0000001	6200.00	26/12/2007	000000200123	024600	851155	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021865	0000001	4371.89	27/12/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021857	0000001	61.10	27/12/2007	000000000000	000000	000000	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021857	0000002	768.14	27/12/2007	000000200107	024600	850110	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021849	0000001	12119.84	27/12/2007	00000020000X	024600	853806	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021873	0000001	14754.18	28/12/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021881	0000001	701.43	28/12/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021890	0000001	0.96	28/12/2007	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021903	0000001	3.89	28/12/2007	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021911	0000001	464.00	28/12/2007	00000020000X	024600	853814	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0022110	0000001	140.15	28/12/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0022110	0000002	239.85	28/12/2007	00000020000X	024600	853807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020729	0000001	680.00	28/12/2007	00000020000X	024600	853783	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021920	0000001	2582.51	28/12/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021938	0000001	2257.60	28/12/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021831	0000002	5000.00	28/12/2007	00000020000X	024600	853808	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0022128	0000001	5320.00	28/12/2007	00000020000X	024600	853807	406.98	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021652	0000002	600.00	28/12/2007	00000020000X	024600	853782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021946	0000001	35.70	30/12/2007	000000200026	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021962	0000001	10.17	31/12/2007	000000200050	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021954	0000001	0.32	31/12/2007	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2516

Última atualização: 11/06/2024