de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.MUN.ADMINIST.FINAN€AS	0000035	0000001	0.31	03/01/2007	000000021458	029084	000000	0.00	1	Conta Corrente	PM SERRARIA RECURSOS DIVERSOS
SEC.MUN.ADMINIST.FINAN€AS	0000043	0000001	4.00	03/01/2007	000000021474	029084	000000	0.00	1	Conta Corrente	PM SERRARIA F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000094	0000001	2.00	03/01/2007	000000010642	029084	000000	0.00	1	Conta Corrente	PM. SMS SERRARIA
SEC.MUN.ADMINIST.FINAN€AS	0000116	0000001	2.00	03/01/2007	000002831422	029084	000000	0.00	1	Conta Corrente	PM SERRARIA ICMS-EXP
SEC.MUN.ADMINIST.FINAN€AS	0000124	0000001	2.00	03/01/2007	000000690376	029084	000000	0.00	1	Conta Corrente	PM SERRARIA FUNDO ESPECIAL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0000086	0000001	2.00	03/01/2007	000000580678	029084	000000	0.00	1	Conta Corrente	PM SERRARIA - PETI
SECRETARIA MUNIC.SAUDE	0000051	0000001	9.79	03/01/2007	000000580422	029084	000000	0.00	1	Conta Corrente	PM SERRARIA PAB/MS
SEC.MUNIC.EDUCAۂO, CULTURA	0000060	0000001	2.00	03/01/2007	000000050016	029084	000000	0.00	1	Conta Corrente	PM SERRARIA M D E
SEC.MUNIC.EDUCAۂO, CULTURA	0000078	0000001	2.00	03/01/2007	000000580228	029084	000000	0.00	1	Conta Corrente	PM SERRARIA FUNDEF (100%)
SEC.MUNIC.EDUCAۂO, CULTURA	0000108	0000001	4.00	03/01/2007	000000061166	029084	000000	0.00	1	Conta Corrente	PM SERRARIA - TRANSPORTE ESCOLAR
SEC.MUNIC.EDUCAۂO, CULTURA	0000329	0000001	500.00	10/01/2007	000000050016	029084	850978	20.00	1	Conta Corrente	PM SERRARIA M D E
SEC.MUNIC.EDUCAۂO, CULTURA	0000337	0000001	181.17	10/01/2007	000000050016	029084	850979	0.00	1	Conta Corrente	PM SERRARIA M D E
SEC.MUNIC.EDUCAۂO, CULTURA	0000345	0000001	225.00	10/01/2007	000000050016	029084	850980	9.00	1	Conta Corrente	PM SERRARIA M D E
SEC.MUNIC.DA INFRA-ESTRUTURA	0000370	0000001	350.00	10/01/2007	000000021474	029084	852302	14.00	1	Conta Corrente	PM SERRARIA F.P.M.
SEC.MUNIC.DA INFRA-ESTRUTURA	0000388	0000001	350.00	10/01/2007	000000021474	029084	852303	14.00	1	Conta Corrente	PM SERRARIA F.P.M.
SEC.MUNIC.DA INFRA-ESTRUTURA	0000396	0000001	350.00	10/01/2007	000000021474	029084	852304	14.00	1	Conta Corrente	PM SERRARIA F.P.M.
SEC.MUNIC.DA INFRA-ESTRUTURA	0000400	0000001	350.00	10/01/2007	000000021474	029084	852305	14.00	1	Conta Corrente	PM SERRARIA F.P.M.
SEC.MUNIC.DA INFRA-ESTRUTURA	0000418	0000001	350.00	10/01/2007	000000021474	029084	852306	14.00	1	Conta Corrente	PM SERRARIA F.P.M.
SECRETARIA MUNIC.SAUDE	0000264	0000001	525.00	10/01/2007	000000062405	029084	850773	40.16	1	Conta Corrente	PM SERRARIA - FUS
SECRETARIA MUNIC.SAUDE	0000272	0000001	211.91	10/01/2007	000000062405	029084	850772	0.00	1	Conta Corrente	PM SERRARIA - FUS
SECRETARIA MUNIC.SAUDE	0000281	0000001	1100.00	10/01/2007	000000062405	029084	850768	44.00	1	Conta Corrente	PM SERRARIA - FUS
SECRETARIA MUNIC.SAUDE	0000299	0000001	482.34	10/01/2007	000000062405	029084	850767	0.00	1	Conta Corrente	PM SERRARIA - FUS
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0000302	0000001	350.00	10/01/2007	000000062162	029084	850830	26.77	1	Conta Corrente	PM SERRARIA - ICMS/ESTADUAL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0000302	0000002	350.00	10/01/2007	000000062162	029084	850831	26.77	1	Conta Corrente	PM SERRARIA - ICMS/ESTADUAL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0000302	0000003	350.00	10/01/2007	000000062162	029084	850833	26.77	1	Conta Corrente	PM SERRARIA - ICMS/ESTADUAL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0000302	0000004	350.00	10/01/2007	000000062162	029084	850832	26.77	1	Conta Corrente	PM SERRARIA - ICMS/ESTADUAL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0000302	0000005	350.00	10/01/2007	000000062162	029084	850834	26.77	1	Conta Corrente	PM SERRARIA - ICMS/ESTADUAL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0000353	0000001	612.50	10/01/2007	000000021474	029084	852300	0.00	1	Conta Corrente	PM SERRARIA F.P.M.
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0000493	0000001	700.00	10/01/2007	000000021474	029084	852314	28.00	1	Conta Corrente	PM SERRARIA F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000221	0000001	18845.42	10/01/2007	000000021474	029084	000000	0.00	1	Conta Corrente	PM SERRARIA F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000230	0000001	7424.73	10/01/2007	000000021474	029084	000000	0.00	1	Conta Corrente	PM SERRARIA F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000248	0000001	1263.71	10/01/2007	000000021474	029084	000000	0.00	1	Conta Corrente	PM SERRARIA F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000311	0000001	785.42	10/01/2007	000000062162	029084	850835	0.00	1	Conta Corrente	PM SERRARIA - ICMS/ESTADUAL
SEC.MUN.ADMINIST.FINAN€AS	0000361	0000001	1047.48	10/01/2007	000000021474	029084	852301	0.00	1	Conta Corrente	PM SERRARIA F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000426	0000001	2650.00	10/01/2007	000000021474	029084	852307	145.75	1	Conta Corrente	PM SERRARIA F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000434	0000001	1800.00	10/01/2007	000000021474	029084	852308	153.43	1	Conta Corrente	PM SERRARIA F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000442	0000001	1000.00	10/01/2007	000000021474	029084	852309	40.00	1	Conta Corrente	PM SERRARIA F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000451	0000001	600.00	10/01/2007	000000021474	029084	852310	24.00	1	Conta Corrente	PM SERRARIA F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000469	0000001	400.00	10/01/2007	000000021474	029084	852311	16.00	1	Conta Corrente	PM SERRARIA F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000477	0000001	550.00	10/01/2007	000000021474	029084	852312	22.00	1	Conta Corrente	PM SERRARIA F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000485	0000001	750.00	10/01/2007	000000021474	029084	852313	30.00	1	Conta Corrente	PM SERRARIA F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000507	0000001	350.00	10/01/2007	000000021474	029084	852315	14.00	1	Conta Corrente	PM SERRARIA F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000027	0000001	1750.00	10/01/2007	000000062162	029084	850836	0.00	1	Conta Corrente	PM SERRARIA - ICMS/ESTADUAL
SEC.MUN.ADMINIST.FINAN€AS	0000361	0000002	45.42	11/01/2007	00000006985X	029084	000000	0.00	1	Conta Corrente	PMS- CIDE
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0000515	0000001	2600.00	11/01/2007	000000007568	002908	000000	0.00	1	Conta Corrente	P SERRARIA FMAS B PETI
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0000515	0000002	975.00	12/01/2007	000000007568	002908	000000	0.00	1	Conta Corrente	P SERRARIA FMAS B PETI
SEC.MUN.ADMINIST.FINAN€AS	0000523	0000001	6.20	12/01/2007	000060010006	001186	000000	0.00	1	Conta Corrente	ICMS/IPVA
SECRETARIA MUNIC.SAUDE	0000213	0000001	6190.52	12/01/2007	000000062405	029084	850774	0.00	1	Conta Corrente	PM SERRARIA - FUS
SEC.MUNIC.DA INFRA-ESTRUTURA	0000531	0000001	4500.00	12/01/2007	00000006985X	029084	850030	247.50	1	Conta Corrente	PMS- CIDE
SEC.AGRICULTURA,ABAST.MEIO AMB	0000191	0000001	2563.50	12/01/2007	000000021474	029084	852318	0.00	1	Conta Corrente	PM SERRARIA F.P.M.
SEC.MUNIC.EDUCAۂO, CULTURA	0000205	0000001	3338.50	12/01/2007	000000580228	029084	850315	0.00	1	Conta Corrente	PM SERRARIA FUNDEF (100%)
SEC.MUN.ADMINIST.FINAN€AS	0000540	0000001	1761.73	15/01/2007	000000021474	029084	000000	0.00	1	Conta Corrente	PM SERRARIA F.P.M.
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0000515	0000003	450.00	15/01/2007	000000007568	002908	000000	0.00	1	Conta Corrente	P SERRARIA FMAS B PETI
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0000574	0000001	350.00	15/01/2007	000000007567	029084	850067	14.00	1	Conta Corrente	PMS PETI
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0000582	0000001	350.00	15/01/2007	000000007567	029084	850068	14.00	1	Conta Corrente	PMS PETI
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0000591	0000001	350.00	15/01/2007	000000007567	029084	850069	14.00	1	Conta Corrente	PMS PETI
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0000604	0000001	350.00	15/01/2007	000000007567	029084	850070	14.00	1	Conta Corrente	PMS PETI
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0000515	0000004	100.00	16/01/2007	000000007568	002908	000000	0.00	1	Conta Corrente	P SERRARIA FMAS B PETI
SEC.MUN.ADMINIST.FINAN€AS	0000612	0000001	300.00	16/01/2007	000000062162	029084	000000	0.00	1	Conta Corrente	PM SERRARIA - ICMS/ESTADUAL
SEC.MUNIC.DA INFRA-ESTRUTURA	0000621	0000001	3462.81	16/01/2007	000000062162	029084	000000	0.00	1	Conta Corrente	PM SERRARIA - ICMS/ESTADUAL
SEC.MUNIC.DA INFRA-ESTRUTURA	0000639	0000001	1920.58	16/01/2007	000000062162	029084	000000	0.00	1	Conta Corrente	PM SERRARIA - ICMS/ESTADUAL
SEC.MUNIC.EDUCAۂO, CULTURA	0000680	0000001	5000.00	17/01/2007	000000062162	029084	850837	200.00	1	Conta Corrente	PM SERRARIA - ICMS/ESTADUAL
SECRETARIA MUNIC.SAUDE	0000698	0000001	350.00	17/01/2007	000000007711	029084	850001	14.00	1	Conta Corrente	PMS/VIG.SANIT.MS
SECRETARIA MUNIC.SAUDE	0000701	0000001	100.00	17/01/2007	000000580422	029084	851013	4.00	1	Conta Corrente	PM SERRARIA PAB/MS
SECRETARIA MUNIC.SAUDE	0000710	0000001	2400.00	17/01/2007	000000580422	029084	851011	517.42	1	Conta Corrente	PM SERRARIA PAB/MS
SECRETARIA MUNIC.SAUDE	0000728	0000001	700.00	17/01/2007	000000580422	029084	850996	28.00	1	Conta Corrente	PM SERRARIA PAB/MS
SECRETARIA MUNIC.SAUDE	0000736	0000001	1350.00	17/01/2007	000000580422	029084	850995	54.00	1	Conta Corrente	PM SERRARIA PAB/MS
SECRETARIA MUNIC.SAUDE	0000744	0000001	7720.00	17/01/2007	000000580422	029084	850994	590.60	1	Conta Corrente	PM SERRARIA PAB/MS
SECRETARIA MUNIC.SAUDE	0000752	0000001	2500.00	17/01/2007	000000580422	029084	851004	533.40	1	Conta Corrente	PM SERRARIA PAB/MS
SECRETARIA MUNIC.SAUDE	0000752	0000002	2500.00	17/01/2007	000000580422	029084	851005	513.44	1	Conta Corrente	PM SERRARIA PAB/MS
SECRETARIA MUNIC.SAUDE	0000752	0000003	2500.00	17/01/2007	000000580422	029084	851006	487.90	1	Conta Corrente	PM SERRARIA PAB/MS
SECRETARIA MUNIC.SAUDE	0000752	0000004	700.00	17/01/2007	000000580422	029084	851009	74.55	1	Conta Corrente	PM SERRARIA PAB/MS
SECRETARIA MUNIC.SAUDE	0000752	0000005	350.00	17/01/2007	000000580422	029084	851010	40.77	1	Conta Corrente	PM SERRARIA PAB/MS
SECRETARIA MUNIC.SAUDE	0000761	0000001	6000.00	17/01/2007	000000580422	029084	850997	1387.42	1	Conta Corrente	PM SERRARIA PAB/MS
SECRETARIA MUNIC.SAUDE	0000761	0000002	2400.00	17/01/2007	000000580422	029084	850998	531.43	1	Conta Corrente	PM SERRARIA PAB/MS
SECRETARIA MUNIC.SAUDE	0000761	0000003	4000.00	17/01/2007	000000580422	029084	850999	757.42	1	Conta Corrente	PM SERRARIA PAB/MS
SECRETARIA MUNIC.SAUDE	0000761	0000004	3400.00	17/01/2007	000000580422	029084	851001	876.59	1	Conta Corrente	PM SERRARIA PAB/MS
SECRETARIA MUNIC.SAUDE	0000761	0000005	2400.00	17/01/2007	000000580422	029084	851002	531.43	1	Conta Corrente	PM SERRARIA PAB/MS
SECRETARIA MUNIC.SAUDE	0000761	0000006	2400.00	17/01/2007	000000580422	029084	851003	531.43	1	Conta Corrente	PM SERRARIA PAB/MS
SECRETARIA MUNIC.SAUDE	0000761	0000007	700.00	17/01/2007	000000580422	029084	851007	74.55	1	Conta Corrente	PM SERRARIA PAB/MS
SECRETARIA MUNIC.SAUDE	0000761	0000008	700.00	17/01/2007	000000580422	029084	851008	74.55	1	Conta Corrente	PM SERRARIA PAB/MS
SECRETARIA MUNIC.SAUDE	0000761	0000009	350.00	17/01/2007	000000580422	029084	851012	40.77	1	Conta Corrente	PM SERRARIA PAB/MS
SEC.AGRICULTURA,ABAST.MEIO AMB	0000779	0000001	200.00	18/01/2007	000000062162	029084	850838	8.00	1	Conta Corrente	PM SERRARIA - ICMS/ESTADUAL
SECRETARIA MUNIC.SAUDE	0000892	0000001	800.00	19/01/2007	000000580422	029084	851014	93.20	1	Conta Corrente	PM SERRARIA PAB/MS
SECRETARIA MUNIC.SAUDE	0000906	0000001	1400.00	19/01/2007	000000055239	029084	850085	107.08	1	Conta Corrente	P.M. DE SERRARIA - VIG.EPIDEMIOLOGICA
SEC.MUN.ADMINIST.FINAN€AS	0000809	0000001	4815.16	19/01/2007	000000021474	029084	000000	0.00	1	Conta Corrente	PM SERRARIA F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000817	0000001	571.67	19/01/2007	000000021474	029084	000000	0.00	1	Conta Corrente	PM SERRARIA F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0000931	0000001	38.16	22/01/2007	000000690376	029084	000000	0.00	1	Conta Corrente	PM SERRARIA FUNDO ESPECIAL
SEC.MUN.ADMINIST.FINAN€AS	0000990	0000001	400.00	23/01/2007	000000021474	029084	852319	0.00	1	Conta Corrente	PM SERRARIA F.P.M.
GABINETE DO PREFEITO	0000973	0000001	350.00	23/01/2007	000000062162	029084	850839	0.00	1	Conta Corrente	PM SERRARIA - ICMS/ESTADUAL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0000981	0000001	320.00	23/01/2007	000000021458	029084	850433	0.00	1	Conta Corrente	PM SERRARIA RECURSOS DIVERSOS
SEC.MUN.ADMINIST.FINAN€AS	0001015	0000001	1.18	24/01/2007	000000021458	029084	000000	0.00	1	Conta Corrente	PM SERRARIA RECURSOS DIVERSOS
SECRETARIA MUNIC.SAUDE	0001023	0000001	280.00	24/01/2007	000000580422	029084	851015	0.00	1	Conta Corrente	PM SERRARIA PAB/MS
SECRETARIA MUNIC.SAUDE	0001023	0000002	280.00	24/01/2007	000000580422	029084	851016	0.00	1	Conta Corrente	PM SERRARIA PAB/MS
SECRETARIA MUNIC.SAUDE	0001023	0000003	280.00	24/01/2007	000000580422	029084	851017	0.00	1	Conta Corrente	PM SERRARIA PAB/MS
SECRETARIA MUNIC.SAUDE	0000965	0000001	1592.30	25/01/2007	000000007590	029084	850002	0.00	1	Conta Corrente	PMS-AFB-MS
SEC.MUN.ADMINIST.FINAN€AS	0000914	0000001	70.00	25/01/2007	000000062162	029084	000000	0.00	1	Conta Corrente	PM SERRARIA - ICMS/ESTADUAL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0000515	0000005	25.00	25/01/2007	000000007568	002908	000000	0.00	1	Conta Corrente	P SERRARIA FMAS B PETI
SEC.MUN.ADMINIST.FINAN€AS	0000922	0000001	144.00	29/01/2007	000000062162	029084	000000	0.00	1	Conta Corrente	PM SERRARIA - ICMS/ESTADUAL
SEC.MUN.ADMINIST.FINAN€AS	0001066	0000001	367.58	30/01/2007	000000021474	029084	000000	0.00	1	Conta Corrente	PM SERRARIA F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0001171	0000001	11875.71	31/01/2007	000000021474	029084	852320	2601.28	1	Conta Corrente	PM SERRARIA F.P.M.
SEC.MUN.ADMINIST.FINAN€AS	0001317	0000001	400.00	31/01/2007	000000021458	029084	000000	0.00	1	Conta Corrente	PM SERRARIA RECURSOS DIVERSOS
GABINETE DO PREFEITO	0001147	0000001	350.00	31/01/2007	000000062162	029084	850841	0.00	1	Conta Corrente	PM SERRARIA - ICMS/ESTADUAL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0000663	0000001	910.00	31/01/2007	000000021458	029084	850435	0.00	1	Conta Corrente	PM SERRARIA RECURSOS DIVERSOS
SECRETARIA MUNIC.SAUDE	0000671	0000001	780.00	31/01/2007	000000062405	029084	850778	0.00	1	Conta Corrente	PM SERRARIA - FUS
SECRETARIA MUNIC.SAUDE	0001163	0000001	4042.95	31/01/2007	000000062405	029084	850777	1475.56	1	Conta Corrente	PM SERRARIA - FUS
SEC.MUNIC.DA INFRA-ESTRUTURA	0001155	0000001	200.00	31/01/2007	000000021458	029084	850434	8.00	1	Conta Corrente	PM SERRARIA RECURSOS DIVERSOS
SEC.MUNIC.EDUCAۂO, CULTURA	0000132	0000001	345.00	31/01/2007	000000069396	029084	850043	0.00	1	Conta Corrente	PM SERRARIA - PNAT
SEC.MUNIC.EDUCAۂO, CULTURA	0000141	0000001	141.00	31/01/2007	000000069396	029084	850043	0.00	1	Conta Corrente	PM SERRARIA - PNAT
SEC.MUNIC.EDUCAۂO, CULTURA	0000159	0000001	1560.46	31/01/2007	000000069396	029084	850042	0.00	1	Conta Corrente	PM SERRARIA - PNAT
SEC.MUNIC.EDUCAۂO, CULTURA	0001074	0000001	295.00	31/01/2007	000000007656	002908	850034	11.80	1	Conta Corrente	PMS/ BRASIL ALFABETIZADO
SEC.MUNIC.EDUCAۂO, CULTURA	0001082	0000001	295.00	31/01/2007	000000007656	002908	850035	11.80	1	Conta Corrente	PMS/ BRASIL ALFABETIZADO
SEC.MUNIC.EDUCAۂO, CULTURA	0001091	0000001	295.00	31/01/2007	000000007656	002908	850036	11.80	1	Conta Corrente	PMS/ BRASIL ALFABETIZADO
SEC.MUNIC.EDUCAۂO, CULTURA	0001104	0000001	260.00	31/01/2007	000000007656	002908	850037	10.40	1	Conta Corrente	PMS/ BRASIL ALFABETIZADO
SEC.MUNIC.EDUCAۂO, CULTURA	0001112	0000001	260.00	31/01/2007	000000007656	002908	850038	10.40	1	Conta Corrente	PMS/ BRASIL ALFABETIZADO
SEC.MUNIC.EDUCAۂO, CULTURA	0001121	0000001	295.00	31/01/2007	000000007656	002908	850039	11.80	1	Conta Corrente	PMS/ BRASIL ALFABETIZADO
SEC.MUNIC.EDUCAۂO, CULTURA	0001139	0000001	295.00	31/01/2007	000000007656	002908	850040	11.80	1	Conta Corrente	PMS/ BRASIL ALFABETIZADO
SEC.MUNIC.EDUCAۂO, CULTURA	0001180	0000001	2295.93	31/01/2007	000000050016	029084	850981	337.64	1	Conta Corrente	PM SERRARIA M D E
SEC.MUNIC.EDUCAۂO, CULTURA	0001198	0000001	8513.53	31/01/2007	000000580228	029084	850316	2431.76	1	Conta Corrente	PM SERRARIA FUNDEF (100%)
SEC.MUNIC.EDUCAۂO, CULTURA	0001201	0000001	5160.68	31/01/2007	000000580228	029084	850316	1233.78	1	Conta Corrente	PM SERRARIA FUNDEF (100%)
SEC.MUNIC.EDUCAۂO, CULTURA	0001279	0000001	10263.93	31/01/2007	000000050016	029084	000000	2114.22	1	Conta Corrente	PM SERRARIA M D E
SEC.MUNIC.EDUCAۂO, CULTURA	0001295	0000001	24574.67	31/01/2007	000000580228	029084	000000	4713.66	1	Conta Corrente	PM SERRARIA FUNDEF (100%)
SEC.MUNIC.EDUCAۂO, CULTURA	0001309	0000001	39674.71	31/01/2007	000000580228	029084	000000	5557.65	1	Conta Corrente	PM SERRARIA FUNDEF (100%)
SEC.MUNIC.EDUCAۂO, CULTURA	0001414	0000001	2.00	01/02/2007	000000061166	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0001449	0000001	2.00	01/02/2007	000000580228	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0001465	0000001	2.00	01/02/2007	000000050016	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001287	0000001	18853.12	01/02/2007	000000062405	029084	000000	3603.12	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001333	0000001	305.00	01/02/2007	000000007711	029084	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001376	0000001	2.00	01/02/2007	000000580422	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001392	0000001	4.00	01/02/2007	000000690880	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0001261	0000001	6053.64	01/02/2007	000000021474	029084	000000	1216.74	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0001341	0000001	520.00	01/02/2007	000000062162	029084	850843	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0001350	0000001	1400.00	01/02/2007	000000021458	029084	850437	77.43	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0001422	0000001	6.00	01/02/2007	000000054704	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001236	0000001	12302.66	01/02/2007	000000021474	029084	000000	2074.18	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001368	0000001	2650.00	01/02/2007	000000021474	029084	852321	145.75	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001384	0000001	2.00	01/02/2007	000000580678	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001406	0000001	2.00	01/02/2007	000000010642	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001431	0000001	2.00	01/02/2007	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001457	0000001	2.00	01/02/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001473	0000001	2.00	01/02/2007	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001244	0000001	9488.17	01/02/2007	000000021474	029084	000000	1057.86	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001490	0000001	700.00	02/02/2007	000000062405	029084	850779	28.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001503	0000001	2037.00	02/02/2007	000000062405	029084	850785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0000175	0000001	1700.00	02/02/2007	000000580422	029084	851018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001554	0000001	117.06	06/02/2007	000000062405	029084	850801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001571	0000001	350.00	06/02/2007	000000021474	029084	852323	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001589	0000001	1800.00	06/02/2007	000000021474	029084	852322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001597	0000001	181.14	07/02/2007	000000062405	029084	850781	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0001601	0000001	965.00	08/02/2007	000000007567	029084	850071	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0001619	0000001	336.00	08/02/2007	000000071145	029084	850057	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0001627	0000001	2208.49	08/02/2007	000000071145	029084	850060	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0001635	0000001	150.00	08/02/2007	000000071145	029084	850059	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0001643	0000001	500.00	08/02/2007	000000071145	029084	850058	20.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0001651	0000001	58.62	08/02/2007	000000021458	029084	850438	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0001660	0000001	400.00	09/02/2007	000000007567	029084	850072	16.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0001261	0000002	1536.36	09/02/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001678	0000001	0.54	09/02/2007	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001686	0000001	1408.17	09/02/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001694	0000001	9029.13	09/02/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001210	0000001	300.00	09/02/2007	000000007711	029084	850003	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001708	0000002	231.70	09/02/2007	000000062405	029084	850797	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0001252	0000001	28228.96	09/02/2007	000000021474	029084	000000	5651.97	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0000795	0000001	390.00	12/02/2007	000000021474	029084	852326	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0000825	0000001	400.00	12/02/2007	000000021474	029084	852325	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0000833	0000001	760.00	12/02/2007	000000021474	029084	852325	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0001961	0000001	4091.00	12/02/2007	000000021474	029084	852347	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0001988	0000001	350.00	12/02/2007	000000021474	029084	852338	14.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0001996	0000001	350.00	12/02/2007	000000021474	029084	852337	14.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002003	0000001	350.00	12/02/2007	000000021474	029084	852336	14.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002011	0000001	350.00	12/02/2007	000000021474	029084	852335	14.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002020	0000001	350.00	12/02/2007	000000021474	029084	852334	14.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0001872	0000001	194.04	12/02/2007	000000050016	029084	850982	7.76	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0001881	0000001	180.00	12/02/2007	000000050016	029084	850985	7.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0001899	0000001	350.00	12/02/2007	000000050016	029084	850984	14.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0001902	0000001	3363.23	12/02/2007	000000050016	029084	850987	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0001911	0000001	162.18	12/02/2007	000000050016	029084	850986	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0000787	0000001	2706.80	12/02/2007	000000021474	029084	852327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001805	0000001	7453.21	12/02/2007	000000062405	029084	850798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001813	0000001	350.00	12/02/2007	000000062405	029084	850792	14.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001821	0000001	205.18	12/02/2007	000000062405	029084	850790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001830	0000001	1050.00	12/02/2007	000000062405	029084	850784	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001856	0000001	1050.00	12/02/2007	000000062405	029084	850783	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001864	0000001	350.00	12/02/2007	000000062405	029084	850782	14.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0000841	0000001	440.00	12/02/2007	000000062405	029084	850788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0000850	0000001	100.00	12/02/2007	000000062405	029084	850788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0000868	0000001	200.00	12/02/2007	000000062405	029084	850788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0000876	0000001	537.00	12/02/2007	000000062405	029084	850786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0000884	0000001	450.00	12/02/2007	000000062405	029084	850786	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001848	0000001	1176.65	12/02/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001970	0000001	479.58	12/02/2007	000000021474	029084	852339	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002038	0000001	200.00	12/02/2007	000000021474	029084	852324	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0001929	0000001	350.00	12/02/2007	000000021474	029084	852330	26.77	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0001937	0000001	350.00	12/02/2007	000000021474	029084	852331	26.77	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0001945	0000001	350.00	12/02/2007	000000021474	029084	852332	26.77	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0001953	0000001	350.00	13/02/2007	000000021474	029084	852358	26.77	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0002071	0000001	150.00	13/02/2007	000000007567	029084	850073	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0002186	0000001	80.00	13/02/2007	000000021474	029084	852341	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0002194	0000001	75.00	13/02/2007	000000021474	029084	852341	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0002208	0000001	50.00	13/02/2007	000000021474	029084	852341	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0002216	0000001	50.00	13/02/2007	000000021474	029084	852341	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0002224	0000001	30.00	13/02/2007	000000021474	029084	852341	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0002305	0000001	150.00	13/02/2007	000000021474	029084	852345	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0002313	0000001	750.00	13/02/2007	000000021474	029084	852344	30.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0000949	0000001	1799.00	13/02/2007	000000021474	029084	852353	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002232	0000001	86.10	13/02/2007	000000021474	029084	852352	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002259	0000001	400.00	13/02/2007	000000021474	029084	852351	16.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002267	0000001	600.00	13/02/2007	000000021474	029084	852350	24.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002275	0000001	1000.00	13/02/2007	000000021474	029084	852349	40.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002283	0000001	1800.00	13/02/2007	000000021474	029084	852348	153.43	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002291	0000001	350.00	13/02/2007	000000021474	029084	852346	14.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002321	0000001	2650.00	13/02/2007	000000021474	029084	852343	145.75	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002330	0000001	650.00	13/02/2007	000000021474	029084	852342	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0000957	0000001	398.00	13/02/2007	000000062405	029084	850796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002046	0000001	3810.00	13/02/2007	000000062405	029084	850793	697.57	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002054	0000001	2095.00	13/02/2007	000000062405	029084	850794	209.48	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002062	0000001	2000.00	13/02/2007	000000062405	029084	850795	191.43	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001708	0000001	796.00	13/02/2007	000000007590	029084	850003	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002089	0000001	2700.00	13/02/2007	000000050016	029084	850990	347.92	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002097	0000001	1300.00	13/02/2007	000000050016	029084	850991	58.43	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002101	0000001	2500.00	13/02/2007	000000050016	029084	850992	286.43	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002119	0000001	1300.00	13/02/2007	000000050016	029084	850993	58.43	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002127	0000001	3000.00	13/02/2007	000000050016	029084	850994	442.42	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002135	0000001	650.00	13/02/2007	000000050016	029084	850995	26.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002143	0000001	1600.00	13/02/2007	000000050016	029084	850996	115.43	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002151	0000001	2200.00	13/02/2007	000000050016	029084	850997	229.43	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002160	0000001	500.00	13/02/2007	000000050016	029084	850998	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002178	0000001	1800.00	13/02/2007	000000050016	029084	850989	153.43	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0000019	0000001	1500.00	13/02/2007	000000021474	029084	852354	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0000566	0000001	860.00	13/02/2007	000000050016	029084	850988	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002241	0000001	1550.00	13/02/2007	000000021474	029084	852357	62.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0001031	0000001	3700.00	13/02/2007	000000021474	029084	852359	148.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0000647	0000001	754.00	13/02/2007	000000021474	029084	852355	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0000655	0000001	144.00	14/02/2007	000000021474	029084	852362	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0002372	0000001	350.00	14/02/2007	000000021474	029084	852360	14.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002356	0000001	150.00	14/02/2007	000000021474	029084	852363	6.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002364	0000001	900.00	14/02/2007	000000021474	029084	852361	36.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002411	0000001	700.00	15/02/2007	000000021474	029084	852364	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0000680	0000002	5000.00	15/02/2007	000000021474	029084	852365	200.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002461	0000001	1030.00	16/02/2007	000000050016	029084	850999	41.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002488	0000001	800.00	16/02/2007	000000021474	029084	852368	32.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002453	0000001	5150.00	16/02/2007	000000690376	029084	850066	283.25	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002496	0000001	2350.00	16/02/2007	000000021474	029084	852371	94.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002470	0000001	700.00	16/02/2007	000000062162	029084	850844	28.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002534	0000001	630.71	16/02/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002542	0000001	4834.38	16/02/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002500	0000001	1200.00	16/02/2007	000000021474	029084	852369	48.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0002518	0000001	350.00	16/02/2007	000000021474	029084	852367	14.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0002526	0000001	350.00	16/02/2007	000000021474	029084	852366	14.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002437	0000001	600.00	16/02/2007	000000062405	029084	850799	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002445	0000001	400.00	16/02/2007	000000062405	029084	850800	16.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002577	0000001	41.82	21/02/2007	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002674	0000001	300.00	22/02/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0002585	0000001	1250.00	22/02/2007	000000076163	029084	850036	50.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0002623	0000001	1930.00	22/02/2007	000000007567	029084	850075	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0002666	0000001	1250.00	22/02/2007	000000076163	029084	850037	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002593	0000001	1560.00	22/02/2007	000000580422	029084	851036	62.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002607	0000001	7720.00	22/02/2007	000000580422	029084	851035	590.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002615	0000001	100.00	22/02/2007	000000580422	029084	851032	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002631	0000001	2400.00	22/02/2007	000000580422	029084	851030	517.42	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002640	0000001	700.00	22/02/2007	000000580422	029084	851020	28.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002658	0000001	2500.00	22/02/2007	000000580422	029084	851024	533.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002658	0000002	2500.00	22/02/2007	000000580422	029084	851025	487.90	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002658	0000003	2500.00	22/02/2007	000000580422	029084	851034	280.69	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002658	0000004	700.00	22/02/2007	000000580422	029084	851029	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002691	0000001	6000.00	22/02/2007	000000580422	029084	851021	1387.42	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002691	0000002	2400.00	22/02/2007	000000580422	029084	851022	531.43	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002691	0000003	2400.00	22/02/2007	000000580422	029084	851023	531.43	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002691	0000004	700.00	22/02/2007	000000580422	029084	851026	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002691	0000005	700.00	22/02/2007	000000580422	029084	851027	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002691	0000006	700.00	22/02/2007	000000580422	029084	851028	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002691	0000007	700.00	22/02/2007	000000580422	029084	851031	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002691	0000008	2400.00	22/02/2007	000000580422	029084	851033	531.43	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002682	0000001	2920.12	22/02/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0002704	0000001	426.80	23/02/2007	000000076163	029084	850041	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0002712	0000001	341.50	23/02/2007	000000076163	029084	850039	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0002721	0000001	465.60	23/02/2007	000000076163	029084	850040	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0002747	0000001	979.00	23/02/2007	000000007567	029084	850074	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002739	0000001	0.75	23/02/2007	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0002755	0000001	30.00	26/02/2007	000000021458	029084	850440	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0002763	0000001	50.00	26/02/2007	000000021458	029084	850440	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0002771	0000001	50.00	26/02/2007	000000021458	029084	850440	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0002780	0000001	50.00	26/02/2007	000000021458	029084	850440	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0002798	0000001	29.00	26/02/2007	000000021458	029084	850440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002691	0000009	6000.00	26/02/2007	000000580422	029084	851037	1387.42	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002801	0000001	23.83	27/02/2007	000000021458	029084	850440	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002810	0000001	295.00	27/02/2007	000000007656	002908	850046	11.80	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002828	0000001	260.00	27/02/2007	000000007656	002908	850045	10.40	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002836	0000001	260.00	27/02/2007	000000007656	002908	850044	10.40	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002844	0000001	295.00	27/02/2007	000000007656	002908	850043	11.80	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002852	0000001	295.00	27/02/2007	000000007656	002908	850042	11.80	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002861	0000001	295.00	27/02/2007	000000007656	002908	850041	11.80	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002895	0000001	4023.49	28/02/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002917	0000001	1050.00	28/02/2007	000000055239	029084	850087	80.31	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002909	0000001	100.00	28/02/2007	000000062162	029084	850845	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002925	0000001	328.65	28/02/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002941	0000001	9055.16	01/03/2007	000000021474	029084	000000	935.44	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003026	0000001	12.40	01/03/2007	000000068977	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003042	0000001	551.53	01/03/2007	000000021458	029084	850441	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002933	0000001	11129.00	01/03/2007	000000021474	029084	000000	2137.40	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0002968	0000001	7513.00	01/03/2007	000000021474	029084	000000	1334.22	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0003077	0000001	1250.00	01/03/2007	000000076163	029084	850042	50.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0003085	0000001	1250.00	01/03/2007	000000076163	029084	850043	50.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0003093	0000001	608.00	01/03/2007	000000007567	029084	850080	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0003107	0000001	350.00	01/03/2007	000000007567	029084	850076	14.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0003115	0000001	350.00	01/03/2007	000000007567	029084	850077	14.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0003123	0000001	350.00	01/03/2007	000000007567	029084	850078	14.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0003131	0000001	350.00	01/03/2007	000000007567	029084	850079	14.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003000	0000001	20571.93	01/03/2007	000000062405	029084	000000	3692.39	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003051	0000001	351.50	01/03/2007	000000062405	029084	850803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003140	0000001	350.00	01/03/2007	000000580422	029084	851040	26.77	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0002950	0000001	29337.78	01/03/2007	000000021474	029084	000000	5805.69	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003034	0000001	200.00	01/03/2007	000000021458	029084	850442	8.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002976	0000001	40567.36	01/03/2007	000000580228	029084	000000	5612.12	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002984	0000001	24667.99	01/03/2007	000000580228	029084	000000	4867.11	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002992	0000001	10362.72	01/03/2007	000000050016	029084	000000	2044.35	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003018	0000001	350.00	01/03/2007	000000050016	029084	000000	26.78	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003069	0000001	277.50	01/03/2007	000000050016	029084	851002	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003158	0000001	2.00	02/03/2007	000000061166	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003182	0000001	2.00	02/03/2007	000000050016	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003239	0000001	2.00	02/03/2007	000000580228	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003301	0000001	2249.67	02/03/2007	000000050016	029084	851000	324.44	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003328	0000001	8519.15	02/03/2007	000000580228	029084	850317	2425.16	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003344	0000001	5180.28	02/03/2007	000000580228	029084	850317	1200.78	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003204	0000001	2.00	02/03/2007	000000580422	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003212	0000001	2.00	02/03/2007	000000690880	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003221	0000001	325.00	02/03/2007	000000062405	029084	850808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003255	0000001	1000.00	02/03/2007	000000062162	029084	850847	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003336	0000001	4246.61	02/03/2007	000000062405	029084	850802	1435.96	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0003191	0000001	2.00	02/03/2007	000000054704	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0003271	0000001	1100.00	02/03/2007	000000062162	029084	850848	44.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003166	0000001	4.00	02/03/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003166	0000002	2.00	02/03/2007	000000010642	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003174	0000001	200.00	02/03/2007	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003247	0000001	2.00	02/03/2007	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003263	0000001	2.00	02/03/2007	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003280	0000001	11896.38	02/03/2007	000000062162	029084	850846	2800.22	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0003352	0000001	1330.00	05/03/2007	000000021474	029084	852390	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0003361	0000001	350.00	05/03/2007	000000076066	029084	850031	14.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0001325	0000001	554.00	05/03/2007	000000076066	029084	850033	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0000167	0000001	604.70	05/03/2007	000000076066	029084	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003387	0000001	710.00	05/03/2007	000000010642	029084	850003	28.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003395	0000001	1230.00	05/03/2007	000000010642	029084	850002	49.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003409	0000001	3090.00	05/03/2007	000000010642	029084	850001	470.77	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0003484	0000001	980.00	07/03/2007	000000076066	029084	850034	39.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003476	0000001	3027.08	07/03/2007	000000021458	029084	850443	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003514	0000001	128.00	08/03/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003522	0000001	1020.04	09/03/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003531	0000001	650.00	09/03/2007	000000021474	029084	852373	26.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003549	0000001	2650.00	09/03/2007	000000021474	029084	852374	145.75	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003557	0000001	400.00	09/03/2007	000000021474	029084	852375	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003565	0000001	1554.07	09/03/2007	000000021458	029084	850444	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003565	0000002	4216.15	09/03/2007	000000021458	029084	850446	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003565	0000003	3919.71	09/03/2007	000000021458	029084	850445	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003590	0000001	1127.45	12/03/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003646	0000001	1971.00	12/03/2007	000000021474	029084	852402	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003808	0000001	330.00	13/03/2007	000000021474	029084	852395	13.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003841	0000001	143.13	13/03/2007	000000050016	029084	851005	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003859	0000001	440.00	13/03/2007	000000050016	029084	851006	17.60	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003867	0000001	420.00	13/03/2007	000000050016	029084	851003	16.80	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002402	0000001	657.15	13/03/2007	000000050016	029084	851007	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0000019	0000002	1000.00	13/03/2007	000000021474	029084	852397	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0001538	0000001	986.80	13/03/2007	000000050016	029084	851004	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003794	0000001	600.00	13/03/2007	000000021458	029084	850447	24.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003875	0000001	2692.53	13/03/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0001716	0000001	1242.80	13/03/2007	000000690376	029084	850067	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0002429	0000001	50.00	13/03/2007	000000021474	029084	852388	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0001783	0000001	2111.00	13/03/2007	000000068977	029084	850029	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003654	0000001	565.42	13/03/2007	000000021474	029084	852391	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003662	0000001	241.00	13/03/2007	000000021474	029084	852386	9.64	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003671	0000001	260.00	13/03/2007	000000021474	029084	852387	10.40	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003697	0000001	350.00	13/03/2007	000000021474	029084	852381	14.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003701	0000001	600.00	13/03/2007	000000021474	029084	852380	24.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003719	0000001	900.00	13/03/2007	000000021474	029084	852382	36.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003727	0000001	750.00	13/03/2007	000000021474	029084	852379	30.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003735	0000001	1000.00	13/03/2007	000000021474	029084	852378	40.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003751	0000001	1800.00	13/03/2007	000000021474	029084	852376	144.95	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003778	0000001	400.00	13/03/2007	000000021474	029084	852377	16.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002348	0000001	1900.00	13/03/2007	000000021474	029084	852389	76.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001481	0000001	1750.00	13/03/2007	000000021474	029084	852394	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0003689	0000001	145.00	13/03/2007	000000021474	029084	852383	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0003743	0000001	350.00	13/03/2007	000000021474	029084	852385	14.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0003760	0000001	350.00	13/03/2007	000000021474	029084	852384	14.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0003786	0000001	650.00	13/03/2007	000000021474	029084	852396	26.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0003816	0000001	350.00	13/03/2007	000000062162	029084	850854	26.77	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0003816	0000002	350.00	13/03/2007	000000062162	029084	850855	26.77	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0003816	0000003	350.00	13/03/2007	000000062162	029084	850856	26.77	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0003816	0000004	350.00	13/03/2007	000000062162	029084	850857	26.77	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0003379	0000001	265.00	13/03/2007	000000021474	029084	852393	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0002551	0000001	265.00	13/03/2007	000000021474	029084	852393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0000558	0000001	880.00	13/03/2007	000000062405	029084	850806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002569	0000001	40.00	13/03/2007	000000062405	029084	850807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001511	0000001	600.00	13/03/2007	000000062405	029084	850809	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001724	0000001	1508.88	13/03/2007	000000007590	029084	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001732	0000001	924.10	13/03/2007	000000062405	029084	850804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001759	0000001	36.00	13/03/2007	000000007590	029084	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0002381	0000001	829.22	13/03/2007	000000062405	029084	850811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003824	0000001	187.31	13/03/2007	000000062405	029084	850810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003832	0000001	155.40	13/03/2007	000000062405	029084	850805	6.22	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004006	0000001	1780.00	14/03/2007	000000062405	029084	850815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004014	0000001	7025.99	14/03/2007	000000062405	029084	850814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004022	0000001	1160.00	14/03/2007	000000062405	029084	850813	46.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004049	0000001	80.00	14/03/2007	000000062405	029084	850812	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0003956	0000001	150.00	14/03/2007	000000021474	029084	852403	6.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003905	0000001	92.00	14/03/2007	000000021474	029084	852398	3.68	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003972	0000001	60.00	14/03/2007	000000021474	029084	852411	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004031	0000001	1400.00	14/03/2007	000000021458	029084	850449	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0000183	0000001	87.00	14/03/2007	000000021474	029084	852404	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0003417	0000001	152.00	14/03/2007	000000021474	029084	852399	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0001228	0000001	40.00	14/03/2007	000000021474	029084	852399	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0003948	0000001	500.00	14/03/2007	000000021474	029084	852405	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0001007	0000001	168.00	14/03/2007	000000021474	029084	852404	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003883	0000001	350.00	14/03/2007	000000021474	029084	852410	14.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003891	0000001	350.00	14/03/2007	000000021474	029084	852409	14.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003913	0000001	350.00	14/03/2007	000000021474	029084	852408	14.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003921	0000001	350.00	14/03/2007	000000021474	029084	852407	14.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003930	0000001	350.00	14/03/2007	000000021474	029084	852406	14.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002879	0000001	878.15	14/03/2007	000000021474	029084	852400	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003999	0000001	3572.76	14/03/2007	000000050016	029084	851008	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004065	0000001	400.00	15/03/2007	000000021474	029084	852412	16.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004073	0000001	6000.00	15/03/2007	000000050016	029084	851009	1364.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004090	0000001	1000.00	15/03/2007	000000050016	029084	851013	40.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004103	0000001	1000.00	15/03/2007	000000050016	029084	851012	40.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004111	0000001	2200.00	15/03/2007	000000050016	029084	851011	220.95	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004120	0000001	3200.00	15/03/2007	000000050016	029084	851010	482.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0000680	0000003	3000.00	15/03/2007	000000021458	029084	850450	120.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0004057	0000001	300.00	15/03/2007	000000021474	029084	852401	12.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0001562	0000001	230.71	15/03/2007	000000062162	029084	850858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004081	0000001	130.00	15/03/2007	000000062405	029084	850816	5.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0004146	0000001	35.00	16/03/2007	000000021474	029084	852415	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0004154	0000001	1250.00	16/03/2007	000000076163	029084	850044	50.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0004162	0000001	50.00	16/03/2007	000000021474	029084	852415	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0004171	0000001	1250.00	16/03/2007	000000076163	029084	850045	50.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0004189	0000001	50.00	16/03/2007	000000021474	029084	852415	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0004197	0000001	50.00	16/03/2007	000000021474	029084	852415	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0004201	0000001	650.00	16/03/2007	000000076163	029084	850046	26.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0004219	0000001	30.00	16/03/2007	000000021474	029084	852415	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0004235	0000001	35.00	16/03/2007	000000021474	029084	852415	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0004251	0000001	60.00	16/03/2007	000000021474	029084	852415	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0004278	0000001	44.00	16/03/2007	000000021474	029084	852415	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0004286	0000001	50.00	16/03/2007	000000021474	029084	852415	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0004294	0000001	40.00	16/03/2007	000000021474	029084	852415	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004138	0000001	700.00	16/03/2007	000000021458	029084	850452	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004243	0000001	100.00	16/03/2007	000000021474	029084	852416	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004260	0000001	1500.00	16/03/2007	000000021474	029084	852414	87.95	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0004227	0000001	60.00	16/03/2007	000000021474	029084	852417	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003492	0000001	1079.00	16/03/2007	000000050016	029084	851014	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004421	0000001	1999.07	20/03/2007	000004400310	000038	000021	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0004375	0000001	2310.64	20/03/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0004367	0000001	553.05	20/03/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0004383	0000001	36.21	20/03/2007	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0004413	0000001	300.00	20/03/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0004472	0000001	0.70	21/03/2007	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0001546	0000001	2099.09	23/03/2007	000000007567	029084	850086	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0002887	0000001	140.00	23/03/2007	000000007567	029084	850085	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0004511	0000001	350.00	23/03/2007	000000007567	029084	850084	14.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0004529	0000001	350.00	23/03/2007	000000007567	029084	850083	14.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0004537	0000001	350.00	23/03/2007	000000076066	029084	850035	14.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0004545	0000001	350.00	23/03/2007	000000007567	029084	850082	14.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0004553	0000001	350.00	23/03/2007	000000007567	029084	850081	14.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004596	0000001	5438.40	27/03/2007	000015500019	000038	000222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004626	0000001	7720.00	28/03/2007	000000580422	029084	851041	590.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004642	0000001	1400.00	28/03/2007	000000055239	029084	850088	107.08	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0004651	0000001	1850.00	29/03/2007	000000690376	029084	850068	101.75	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0004766	0000001	28761.30	30/03/2007	000000021474	029084	000000	5703.52	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0004405	0000001	980.00	30/03/2007	000000021458	029084	850453	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003506	0000001	3076.00	30/03/2007	000000690376	029084	850069	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004693	0000001	10570.54	30/03/2007	000000050016	029084	851016	581.38	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004774	0000001	40752.49	30/03/2007	000000077445	029084	000000	5844.32	1	Conta Corrente	FUNDEB
SEC.MUNIC.EDUCAۂO, CULTURA	0004782	0000001	25023.33	30/03/2007	000000077445	029084	000000	5102.24	1	Conta Corrente	FUNDEB
SEC.MUNIC.EDUCAۂO, CULTURA	0004791	0000001	3500.00	30/03/2007	000000077445	029084	000000	267.80	1	Conta Corrente	FUNDEB
SEC.MUNIC.EDUCAۂO, CULTURA	0004804	0000001	350.00	30/03/2007	000000050016	029084	000000	26.78	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004812	0000001	9924.00	30/03/2007	000000050016	029084	000000	2051.02	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004839	0000001	2157.54	30/03/2007	000000050016	029084	851015	311.24	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004855	0000001	9254.36	30/03/2007	000000580228	029084	850318	2478.98	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004871	0000001	5254.90	30/03/2007	000000580228	029084	850318	1194.18	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004758	0000001	1210.00	30/03/2007	000000062405	029084	850818	48.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004821	0000001	19921.62	30/03/2007	000000062405	029084	000000	3957.87	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004847	0000001	4183.54	30/03/2007	000000062405	029084	850817	1462.36	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0004685	0000001	150.00	30/03/2007	000000021474	029084	852420	6.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0004731	0000001	60.00	30/03/2007	000000021474	029084	852419	2.40	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0004740	0000001	8082.34	30/03/2007	000000021474	029084	000000	1393.81	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0004669	0000001	352.49	30/03/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0004677	0000001	6.20	30/03/2007	000000068977	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0004707	0000001	60.00	30/03/2007	000000062162	029084	850859	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0004723	0000001	8579.33	30/03/2007	000000021474	029084	000000	1020.86	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0004863	0000001	12143.76	30/03/2007	000000021474	029084	852418	2933.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004715	0000001	8724.82	30/03/2007	000000062162	029084	000000	2132.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004715	0000002	4254.18	30/03/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0004979	0000001	2.00	02/04/2007	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005002	0000001	2.00	02/04/2007	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005011	0000001	2.00	02/04/2007	000000010642	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005029	0000001	4.00	02/04/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004961	0000001	2.00	02/04/2007	000000580422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004898	0000001	2.00	02/04/2007	000000580228	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004901	0000001	295.00	02/04/2007	000000007656	002908	850052	11.80	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004910	0000001	260.00	02/04/2007	000000007656	002908	850051	10.40	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004928	0000001	260.00	02/04/2007	000000007656	002908	850050	10.40	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004936	0000001	295.00	02/04/2007	000000007656	002908	850048	11.80	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004944	0000001	295.00	02/04/2007	000000007656	002908	850047	11.80	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004987	0000001	2.00	02/04/2007	000000050016	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004995	0000001	2.00	02/04/2007	000000061166	029084	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0003964	0000001	2000.00	03/04/2007	000000021474	029084	852421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005061	0000001	100.00	03/04/2007	000000580422	029084	851057	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005070	0000001	6000.00	03/04/2007	000000580422	029084	851042	1364.81	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005070	0000002	6000.00	03/04/2007	000000580422	029084	851043	1364.81	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005070	0000003	6000.00	03/04/2007	000000580422	029084	851044	1673.01	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005070	0000004	2400.00	03/04/2007	000000580422	029084	851045	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005070	0000005	2400.00	03/04/2007	000000580422	029084	851046	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005070	0000006	2400.00	03/04/2007	000000580422	029084	851047	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005070	0000007	700.00	03/04/2007	000000580422	029084	851051	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005070	0000008	700.00	03/04/2007	000000580422	029084	851054	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005070	0000009	700.00	03/04/2007	000000580422	029084	851052	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005070	0000010	700.00	03/04/2007	000000580422	029084	851056	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005070	0000011	350.00	03/04/2007	000000580422	029084	851058	40.77	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005070	0000012	350.00	03/04/2007	000000580422	029084	851060	40.77	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005088	0000001	2400.00	03/04/2007	000000580422	029084	851055	622.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005096	0000001	2500.00	03/04/2007	000000580422	029084	851049	272.21	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005096	0000002	2500.00	03/04/2007	000000580422	029084	851048	524.92	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005096	0000003	2500.00	03/04/2007	000000580422	029084	851050	479.42	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005096	0000004	700.00	03/04/2007	000000580422	029084	851053	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005100	0000001	700.00	03/04/2007	000000580422	029084	851061	28.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005118	0000001	700.00	03/04/2007	000000580422	029084	851059	74.55	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005045	0000001	485.25	03/04/2007	000000021474	029084	852422	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0004570	0000001	1800.00	04/04/2007	000000021458	029084	850454	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0005134	0000001	220.00	04/04/2007	000000076066	029084	850038	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0005142	0000001	676.00	04/04/2007	000000076066	029084	850037	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0005151	0000001	175.00	04/04/2007	000000007569	029084	850009	7.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0005151	0000002	175.00	04/04/2007	000000007567	029084	850087	7.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0005169	0000001	700.00	04/04/2007	000000076163	029084	850047	28.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0005177	0000001	600.00	04/04/2007	000000076163	029084	850048	24.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0005193	0000001	700.00	04/04/2007	000000076066	029084	850039	28.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0005207	0000001	1000.00	04/04/2007	000000076066	029084	850036	40.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0000680	0000006	2000.00	04/04/2007	000000062162	029084	850861	80.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0003611	0000001	101.18	10/04/2007	000000021474	029084	852471	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0003573	0000001	1560.00	10/04/2007	000000021474	029084	852436	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0003981	0000001	50.00	10/04/2007	000000021474	029084	852453	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0004308	0000001	580.00	10/04/2007	000000021474	029084	852424	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0004308	0000002	71.00	10/04/2007	000000021474	029084	852425	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0004308	0000003	340.00	10/04/2007	000000021474	029084	852426	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0005410	0000001	200.00	10/04/2007	000000021474	029084	852450	8.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0000256	0000001	382.10	10/04/2007	000000021474	029084	852428	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0005231	0000001	350.00	10/04/2007	000000021474	029084	852443	14.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0005240	0000001	350.00	10/04/2007	000000021474	029084	852442	14.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0005258	0000001	350.00	10/04/2007	000000021474	029084	852441	14.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0005266	0000001	350.00	10/04/2007	000000021474	029084	852440	14.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0005274	0000001	350.00	10/04/2007	000000021474	029084	852439	14.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0005304	0000001	600.00	10/04/2007	000000021474	029084	852451	24.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0005223	0000001	320.00	10/04/2007	000000021474	029084	852438	12.80	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0005291	0000001	350.00	10/04/2007	000000021474	029084	852444	26.77	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0005291	0000002	350.00	10/04/2007	000000021474	029084	852446	26.77	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0005291	0000003	350.00	10/04/2007	000000021474	029084	852447	26.77	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0005291	0000004	350.00	10/04/2007	000000021474	029084	852448	26.77	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0005291	0000005	268.33	10/04/2007	000000021474	029084	852449	20.52	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0003425	0000001	1400.00	10/04/2007	000000021474	029084	852427	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0002399	0000001	530.68	10/04/2007	000000021474	029084	852433	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005215	0000001	530.65	10/04/2007	000000021474	029084	852429	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005282	0000001	350.00	10/04/2007	000000021474	029084	852445	14.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005321	0000001	600.00	10/04/2007	000000021474	029084	852456	24.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005339	0000001	900.00	10/04/2007	000000021474	029084	852455	36.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005347	0000001	400.00	10/04/2007	000000021474	029084	852457	16.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005355	0000001	1800.00	10/04/2007	000000021474	029084	852458	144.95	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005363	0000001	1000.00	10/04/2007	000000021474	029084	852459	40.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005371	0000001	2650.00	10/04/2007	000000021474	029084	852460	145.75	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005436	0000001	8356.11	10/04/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005444	0000001	1334.45	10/04/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0004341	0000001	180.00	10/04/2007	000000021474	029084	852437	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003310	0000001	1750.00	10/04/2007	000000021474	029084	852431	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001520	0000001	933.20	10/04/2007	000000021474	029084	852435	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002348	0000002	1900.00	10/04/2007	000000021474	029084	852430	76.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005312	0000001	100.00	10/04/2007	000000021474	029084	852454	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001040	0000001	325.00	10/04/2007	000000021474	029084	852434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003468	0000001	2090.00	10/04/2007	000000062405	029084	850821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005509	0000001	50.00	10/04/2007	000000062405	029084	850819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005517	0000001	1560.00	10/04/2007	000000062405	029084	850820	62.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004316	0000001	454.00	10/04/2007	000000062405	029084	850822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004324	0000001	55.00	10/04/2007	000000062405	029084	850822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001058	0000001	325.00	10/04/2007	000000021474	029084	852434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003433	0000001	1840.00	10/04/2007	000000062405	029084	850821	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0004499	0000001	1968.00	10/04/2007	000000021474	029084	852432	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0005126	0000001	3050.00	11/04/2007	000000021474	029084	852469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001759	0000002	1070.75	11/04/2007	000000062405	029084	850832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001767	0000001	33.60	11/04/2007	000000062405	029084	850828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001775	0000001	475.00	11/04/2007	000000062405	029084	850828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0001741	0000001	796.13	11/04/2007	000000062405	029084	850832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005673	0000001	150.00	11/04/2007	000000062405	029084	850833	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005681	0000001	8399.55	11/04/2007	000000062405	029084	850827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005690	0000001	250.50	11/04/2007	000000062405	029084	850823	10.02	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003581	0000001	201.30	11/04/2007	000000062405	029084	850824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003638	0000001	472.00	11/04/2007	000000062405	029084	850826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004456	0000001	126.00	11/04/2007	000000062405	029084	850831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004464	0000001	2570.00	11/04/2007	000000062405	029084	850829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004502	0000001	48.00	11/04/2007	000000062405	029084	850830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004600	0000001	1221.47	11/04/2007	000000062405	029084	850825	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005649	0000001	1500.00	11/04/2007	000000021458	029084	850455	87.95	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003603	0000001	37.80	11/04/2007	000000021474	029084	852473	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005525	0000001	350.00	11/04/2007	000000021474	029084	852464	14.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005533	0000001	650.00	11/04/2007	000000021474	029084	852462	26.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005541	0000001	750.00	11/04/2007	000000021474	029084	852463	30.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005657	0000001	62.00	11/04/2007	000000062162	029084	850863	2.48	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005665	0000001	114.75	11/04/2007	000000062162	029084	850862	4.59	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0005550	0000001	350.00	11/04/2007	000000021474	029084	852465	14.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0005568	0000001	3404.00	11/04/2007	000000021474	029084	852472	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0005401	0000001	350.00	11/04/2007	000000021474	029084	852476	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0004880	0000001	665.00	11/04/2007	000000062162	029084	850864	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0001716	0000002	2579.00	11/04/2007	000000021474	029084	852467	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0003620	0000001	1575.00	11/04/2007	000000021474	029084	852468	63.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0003964	0000002	3655.50	11/04/2007	000000021474	029084	852470	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0005398	0000001	648.00	11/04/2007	000000021474	029084	852475	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0002879	0000002	167.99	11/04/2007	000000021474	029084	852471	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0000680	0000004	2000.00	11/04/2007	000000021474	029084	852461	80.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004481	0000001	1540.00	11/04/2007	000000050016	029084	851020	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005380	0000001	1555.90	11/04/2007	000000021474	029084	852474	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005576	0000001	870.00	11/04/2007	000000050016	029084	851017	34.80	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005584	0000001	4211.88	11/04/2007	000000050016	029084	851019	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005592	0000001	164.04	11/04/2007	000000050016	029084	851021	6.56	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005606	0000001	500.00	11/04/2007	000000050016	029084	851022	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005614	0000001	500.00	11/04/2007	000000050016	029084	851023	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005428	0000001	1360.00	11/04/2007	000000050016	029084	851018	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005711	0000001	900.00	12/04/2007	000000050016	029084	851024	36.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005720	0000001	500.00	12/04/2007	000000050016	029084	851025	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005738	0000001	320.00	12/04/2007	000000050016	029084	851026	12.80	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005746	0000001	3000.00	12/04/2007	000000050016	029084	851027	419.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005754	0000001	3200.00	12/04/2007	000000050016	029084	851028	482.81	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0005703	0000001	1500.00	12/04/2007	000000021474	029084	852477	60.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005762	0000001	38.08	12/04/2007	00000006985X	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005801	0000001	160.00	12/04/2007	000000062162	029084	850865	6.40	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005843	0000001	93.90	12/04/2007	000000021474	029084	852478	3.76	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005819	0000001	2065.00	12/04/2007	000000062405	029084	850836	195.30	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005827	0000001	2040.00	12/04/2007	000000062405	029084	850835	190.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005835	0000001	120.00	12/04/2007	000000062405	029084	850834	4.80	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005860	0000001	252.00	13/04/2007	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0005894	0000001	1250.00	13/04/2007	000000076163	029084	850051	50.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0005908	0000001	1250.00	13/04/2007	000000076163	029084	850050	50.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0005916	0000001	650.00	13/04/2007	000000076163	029084	850049	26.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005851	0000001	3000.00	13/04/2007	000000021474	029084	852479	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0004596	0000002	2468.62	13/04/2007	000015500019	000038	000223	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005941	0000001	765.00	16/04/2007	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005959	0000001	300.00	17/04/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006025	0000001	930.00	17/04/2007	000000062405	029084	850837	37.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0006009	0000001	1100.00	17/04/2007	000000021458	029084	850456	44.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0005991	0000001	5888.89	17/04/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0006017	0000001	2891.55	17/04/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003506	0000002	1000.00	17/04/2007	000000690376	029084	850070	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0006033	0000001	350.00	18/04/2007	000000076066	029084	850040	14.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0006084	0000001	285.00	20/04/2007	000000062162	029084	850866	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006041	0000001	400.00	20/04/2007	000000021474	029084	852481	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006068	0000001	671.75	20/04/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006076	0000001	33.44	20/04/2007	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0004952	0000001	222.00	20/04/2007	000000062162	029084	850867	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0000680	0000005	3000.00	20/04/2007	000000021474	029084	852480	120.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006050	0000001	500.00	20/04/2007	000000050016	029084	851029	20.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006106	0000001	228.89	24/04/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0006131	0000001	748.00	25/04/2007	000000007567	029084	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006122	0000001	1400.00	25/04/2007	000000055239	029084	850089	107.08	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006149	0000001	7720.00	25/04/2007	000000580422	029084	851063	590.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006211	0000001	60.00	26/04/2007	000000580422	029084	851064	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0006173	0000001	350.00	26/04/2007	000000007567	029084	850093	14.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0006181	0000001	350.00	26/04/2007	000000007567	029084	850092	14.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0006190	0000001	350.00	26/04/2007	000000007567	029084	850091	14.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0006203	0000001	350.00	26/04/2007	000000007567	029084	850090	14.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006165	0000001	145.01	26/04/2007	000000062162	029084	850868	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0004391	0000001	1200.76	26/04/2007	000000007567	029084	850088	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006157	0000001	207.78	26/04/2007	000000050016	029084	851030	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006238	0000001	525.09	28/04/2007	000000062162	029084	850869	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006254	0000001	296.09	30/04/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006262	0000001	1301.01	30/04/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006271	0000001	9643.50	02/05/2007	000000021474	029084	000000	1038.57	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006386	0000001	0.08	02/05/2007	000000021474	029084	852510	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006483	0000001	4098.67	02/05/2007	000000062162	029084	850870	365.08	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006491	0000001	2109.14	02/05/2007	000000021474	029084	852482	1038.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006351	0000001	13539.87	02/05/2007	000000021474	029084	000000	2878.79	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0006289	0000001	7917.60	02/05/2007	000000021474	029084	000000	1418.45	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006343	0000001	20538.37	02/05/2007	000000062405	029084	000000	4385.45	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006475	0000001	4494.31	02/05/2007	000000062405	029084	850838	1536.54	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006424	0000001	2250.00	02/05/2007	000000050016	029084	851032	230.45	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006432	0000001	3000.00	02/05/2007	000000050016	029084	851031	419.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006441	0000001	800.00	02/05/2007	000000050016	029084	851033	32.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006467	0000001	2294.28	02/05/2007	000000050016	029084	851034	307.90	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0006297	0000001	30205.90	02/05/2007	000000021474	029084	000000	5876.34	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006521	0000001	2.00	03/05/2007	000000050016	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006548	0000001	9163.28	03/05/2007	000000077445	029084	000000	2533.62	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006556	0000001	5506.82	03/05/2007	000000077445	029084	000000	1236.34	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006661	0000001	420.00	03/05/2007	000000062162	029084	850887	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006301	0000001	40974.61	03/05/2007	000000077445	029084	000000	5831.53	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006319	0000001	3800.00	03/05/2007	000000077445	029084	000000	290.70	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006327	0000001	10545.13	03/05/2007	000000050016	029084	000000	2101.29	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006335	0000001	380.00	03/05/2007	000000050016	029084	000000	29.07	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006378	0000001	26222.93	03/05/2007	000000077445	029084	000000	5198.53	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006572	0000001	2500.00	03/05/2007	000000580422	029084	851071	524.92	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006572	0000002	6000.00	03/05/2007	000000580422	029084	851065	1364.81	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006572	0000003	6000.00	03/05/2007	000000580422	029084	851066	1364.81	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006572	0000004	6000.00	03/05/2007	000000580422	029084	851067	1673.01	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006572	0000005	2400.00	03/05/2007	000000580422	029084	851068	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006572	0000006	2400.00	03/05/2007	000000580422	029084	851069	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006572	0000007	2400.00	03/05/2007	000000580422	029084	851070	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006572	0000008	700.00	03/05/2007	000000580422	029084	851074	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006572	0000009	700.00	03/05/2007	000000580422	029084	851075	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006572	0000010	700.00	03/05/2007	000000580422	029084	851079	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006572	0000011	350.00	03/05/2007	000000580422	029084	851081	40.77	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006572	0000012	350.00	03/05/2007	000000580422	029084	851083	40.77	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006581	0000001	2500.00	03/05/2007	000000580422	029084	851072	272.21	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006581	0000002	2500.00	03/05/2007	000000580422	029084	851073	479.42	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006581	0000003	700.00	03/05/2007	000000580422	029084	851076	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006581	0000004	700.00	03/05/2007	000000580422	029084	851077	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006599	0000001	350.00	03/05/2007	000000580422	029084	851082	40.77	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006602	0000001	100.00	03/05/2007	000000580422	029084	851080	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006611	0000001	2400.00	03/05/2007	000000580422	029084	851078	622.95	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0006637	0000001	280.00	03/05/2007	000000007567	029084	850094	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006513	0000001	0.70	03/05/2007	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006530	0000001	2.00	03/05/2007	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006530	0000002	4.00	03/05/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006530	0000003	2.00	03/05/2007	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006564	0000001	2.00	03/05/2007	000000010642	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006564	0000002	2.00	03/05/2007	000000580422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006653	0000001	6418.13	03/05/2007	000000021458	029084	850457	1523.78	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006718	0000001	700.00	07/05/2007	000000580422	029084	851084	28.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006246	0000001	256.00	08/05/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0006742	0000001	762.00	08/05/2007	000000690376	029084	850071	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0006939	0000001	600.00	10/05/2007	000000021474	029084	852496	24.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0007005	0000001	380.00	10/05/2007	000000062162	029084	850871	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0007013	0000001	380.00	10/05/2007	000000062162	029084	850872	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0007021	0000001	380.00	10/05/2007	000000062162	029084	850873	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0007030	0000001	380.00	10/05/2007	000000062162	029084	850874	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0007048	0000001	380.00	10/05/2007	000000062162	029084	850875	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0007056	0000001	200.00	10/05/2007	000000062162	029084	850876	8.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0003506	0000003	1000.00	10/05/2007	000000690376	029084	850072	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0005631	0000001	3922.14	10/05/2007	000000021474	029084	852483	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0006904	0000001	5533.38	10/05/2007	000000021474	029084	852483	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006114	0000001	654.80	10/05/2007	000000062162	029084	850883	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006793	0000001	4117.54	10/05/2007	000000050016	029084	851035	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006751	0000001	6931.59	10/05/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006769	0000001	1556.02	10/05/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006807	0000001	400.00	10/05/2007	000000021474	029084	852493	16.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006815	0000001	600.00	10/05/2007	000000021474	029084	852492	24.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006823	0000001	350.00	10/05/2007	000000021474	029084	852491	14.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006831	0000001	750.00	10/05/2007	000000021474	029084	852490	30.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006840	0000001	650.00	10/05/2007	000000021474	029084	852489	26.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006858	0000001	1000.00	10/05/2007	000000021474	029084	852488	40.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006866	0000001	1800.00	10/05/2007	000000021474	029084	852487	144.95	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006874	0000001	2650.00	10/05/2007	000000021474	029084	852486	145.75	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006891	0000001	350.00	10/05/2007	000000021474	029084	852484	14.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006947	0000001	462.69	10/05/2007	000000021474	029084	852497	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0007072	0000001	991.98	10/05/2007	000000062162	029084	850882	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0007081	0000001	118.00	10/05/2007	000000062162	029084	850884	4.72	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0007099	0000001	108.75	10/05/2007	000000062162	029084	850885	4.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006921	0000001	1500.00	10/05/2007	000000021474	029084	852495	87.95	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0006882	0000001	290.00	10/05/2007	000000021474	029084	852485	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0006912	0000001	900.00	10/05/2007	000000021474	029084	852494	36.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007064	0000001	380.00	10/05/2007	000000062162	029084	850877	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007064	0000002	380.00	10/05/2007	000000062162	029084	850878	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007064	0000003	380.00	10/05/2007	000000062162	029084	850879	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007064	0000004	380.00	10/05/2007	000000062162	029084	850880	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007064	0000005	380.00	10/05/2007	000000062162	029084	850881	29.07	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006777	0000001	2000.00	10/05/2007	000000062405	029084	850844	182.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006785	0000001	150.00	10/05/2007	000000062405	029084	850845	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006955	0000001	1300.00	10/05/2007	000000580422	029084	851085	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006963	0000001	6624.57	10/05/2007	000000062405	029084	850839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006971	0000001	800.00	10/05/2007	000000062405	029084	850841	93.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006980	0000001	700.00	10/05/2007	000000062405	029084	850840	28.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006998	0000001	2000.00	10/05/2007	000000062405	029084	850843	182.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004359	0000001	5376.90	10/05/2007	000000062405	029084	850842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007111	0000001	2000.00	11/05/2007	000000062405	029084	850858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007129	0000001	1550.00	11/05/2007	000000062405	029084	850849	97.45	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007137	0000001	172.08	11/05/2007	000000062405	029084	850851	6.88	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007145	0000001	185.41	11/05/2007	000000062405	029084	850854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007153	0000001	510.00	11/05/2007	000000062405	029084	850847	20.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007161	0000001	880.00	11/05/2007	000000062405	029084	850850	35.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006629	0000001	241.50	11/05/2007	000000062405	029084	850848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006670	0000001	1370.00	11/05/2007	000000062405	029084	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005878	0000001	700.00	11/05/2007	000000062405	029084	850853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005886	0000001	290.00	11/05/2007	000000062405	029084	850853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005967	0000001	385.00	11/05/2007	000000076163	029084	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005975	0000001	84.00	11/05/2007	000000062405	029084	850859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005771	0000001	99.00	11/05/2007	000000062405	029084	850852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005797	0000001	325.00	11/05/2007	000000062405	029084	850857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005479	0000001	161.70	11/05/2007	000000062405	029084	850852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005487	0000001	240.00	11/05/2007	000000062405	029084	850856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0005495	0000001	277.00	11/05/2007	000000062405	029084	850856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0003450	0000001	1738.00	11/05/2007	000000062405	029084	850846	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0005126	0000002	3000.00	11/05/2007	000000021474	029084	852506	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0006688	0000001	240.00	11/05/2007	000000076066	029084	850041	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0006696	0000001	300.00	11/05/2007	000000007569	029084	850010	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007226	0000001	650.00	11/05/2007	000000076163	029084	850056	26.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007234	0000001	1250.00	11/05/2007	000000076163	029084	850055	50.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007242	0000001	1250.00	11/05/2007	000000076163	029084	850054	50.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007251	0000001	540.00	11/05/2007	000000021474	029084	852503	21.60	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007293	0000001	300.00	11/05/2007	000000021474	029084	852515	12.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0005932	0000001	1428.80	11/05/2007	000000021474	029084	852516	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0005983	0000001	125.00	11/05/2007	000000076163	029084	850053	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0004618	0000001	90.60	11/05/2007	000000076163	029084	850052	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0004634	0000001	300.30	11/05/2007	000000076163	029084	850052	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006734	0000001	1399.00	11/05/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0001791	0000001	1290.00	11/05/2007	000000021474	029084	852507	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005037	0000001	1750.00	11/05/2007	000000021474	029084	852511	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005789	0000001	325.00	11/05/2007	000000062162	029084	850886	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0005461	0000001	1747.80	11/05/2007	000000021474	029084	852510	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006394	0000001	325.00	11/05/2007	000000062162	029084	850886	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006459	0000001	1750.00	11/05/2007	000000021474	029084	852511	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007170	0000001	308.40	11/05/2007	000000050016	029084	851037	12.34	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007188	0000001	300.00	11/05/2007	000000050016	029084	851036	12.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007196	0000001	186.67	11/05/2007	000000050016	029084	851038	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007200	0000001	6000.00	11/05/2007	000000050016	029084	851044	1364.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007218	0000001	1050.00	11/05/2007	000000050016	029084	851043	42.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005452	0000001	521.10	11/05/2007	000000050016	029084	851040	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005924	0000001	2020.00	11/05/2007	000000050016	029084	851041	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005622	0000001	1203.95	11/05/2007	000000050016	029084	851042	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0000680	0000007	5000.00	11/05/2007	000000021474	029084	852508	200.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0005380	0000002	1500.00	11/05/2007	000000021474	029084	852512	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0007307	0000001	2000.00	11/05/2007	000000021474	029084	852517	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0005053	0000001	208.00	11/05/2007	000000021474	029084	852514	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0004588	0000001	880.00	11/05/2007	000000021474	029084	852513	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0006092	0000001	42.50	11/05/2007	000000021474	029084	852514	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0003441	0000001	1060.00	11/05/2007	000000021474	029084	852498	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0007269	0000001	700.00	11/05/2007	000000021474	029084	852500	28.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0007277	0000001	438.00	11/05/2007	000000021474	029084	852504	17.52	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0007285	0000001	2400.00	11/05/2007	000000021474	029084	852505	258.95	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0007340	0000001	900.00	14/05/2007	000000021474	029084	852521	36.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0007323	0000001	1470.00	14/05/2007	000000021474	029084	852518	58.80	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0006700	0000001	300.00	14/05/2007	000000021474	029084	852520	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007315	0000001	350.00	14/05/2007	000000076066	029084	850042	14.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007331	0000001	400.00	14/05/2007	000000021474	029084	852519	16.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007404	0000001	1200.01	15/05/2007	000000007567	029084	850100	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007412	0000001	1000.00	15/05/2007	000000076066	029084	850043	40.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007439	0000001	150.00	15/05/2007	000000007569	029084	850011	6.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0007374	0000001	300.00	15/05/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0007382	0000001	4.44	15/05/2007	000000068977	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0007391	0000001	3136.82	15/05/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007421	0000001	805.04	15/05/2007	000000050016	029084	851045	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007471	0000001	2969.78	17/05/2007	000015500019	000038	000225	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007480	0000001	3000.00	17/05/2007	000000050016	029084	851050	419.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007498	0000001	3200.00	17/05/2007	000000050016	029084	851049	482.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007501	0000001	500.00	17/05/2007	000000050016	029084	851053	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007510	0000001	500.00	17/05/2007	000000050016	029084	851052	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007528	0000001	6800.00	17/05/2007	000000050016	029084	851051	1616.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007536	0000001	800.00	17/05/2007	000000050016	029084	851048	32.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007544	0000001	3000.00	17/05/2007	000000050016	029084	851047	419.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007552	0000001	2250.00	17/05/2007	000000050016	029084	851046	230.45	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0007579	0000001	400.00	17/05/2007	000000021474	029084	852523	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007587	0000001	200.00	17/05/2007	000000021474	029084	852522	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007561	0000001	800.00	17/05/2007	000000007567	029084	850095	32.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0007595	0000001	581.06	18/05/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007617	0000001	150.00	18/05/2007	000000062405	029084	850860	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0006645	0000001	280.00	18/05/2007	000000062162	029084	850888	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007609	0000001	2600.00	18/05/2007	000000050016	029084	851054	296.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004430	0000001	689.40	21/05/2007	000000007590	029084	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004448	0000001	732.00	21/05/2007	000000007590	029084	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004561	0000001	372.57	21/05/2007	000000062405	029084	850861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004561	0000002	218.33	21/05/2007	000000007590	029084	850008	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0007625	0000001	400.00	21/05/2007	000000062162	029084	850889	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0007633	0000001	39.33	21/05/2007	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0007650	0000001	0.70	23/05/2007	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0007731	0000001	2074.47	23/05/2007	000000021474	029084	852524	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007749	0000001	350.00	23/05/2007	000000007567	029084	850098	14.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007757	0000001	350.00	23/05/2007	000000007567	029084	850097	14.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007765	0000001	350.00	23/05/2007	000000007567	029084	850096	14.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007773	0000001	350.00	23/05/2007	000000007567	029084	850099	14.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007781	0000001	747.50	23/05/2007	000000007567	029084	850101	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007790	0000001	40.00	23/05/2007	000000062162	029084	850890	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007803	0000001	30.00	23/05/2007	000000062162	029084	850890	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007811	0000001	80.00	23/05/2007	000000062162	029084	850890	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007820	0000001	50.00	23/05/2007	000000062162	029084	850890	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007838	0000001	40.00	23/05/2007	000000062162	029084	850890	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007846	0000001	60.00	23/05/2007	000000062162	029084	850890	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007854	0000001	40.00	23/05/2007	000000062162	029084	850890	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007862	0000001	80.00	23/05/2007	000000062162	029084	850890	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007871	0000001	50.00	23/05/2007	000000062162	029084	850890	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007889	0000001	50.00	23/05/2007	000000062162	029084	850890	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007897	0000001	50.00	23/05/2007	000000062162	029084	850890	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007901	0000001	30.00	23/05/2007	000000062162	029084	850890	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007919	0000001	100.00	23/05/2007	000000062162	029084	850890	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007927	0000001	50.00	23/05/2007	000000062162	029084	850890	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007935	0000001	50.00	23/05/2007	000000062162	029084	850890	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007943	0000001	60.00	23/05/2007	000000062162	029084	850890	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0007951	0000001	40.00	23/05/2007	000000062162	029084	850890	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007714	0000001	715.09	23/05/2007	000000069396	029084	850045	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007722	0000001	4060.00	23/05/2007	000000069396	029084	850044	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0008125	0000001	114.00	30/05/2007	000000050016	029084	851056	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0008231	0000001	2479.41	30/05/2007	000000050016	029084	851057	280.62	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0008249	0000001	6170.06	30/05/2007	000000077445	029084	850041	1093.12	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0008257	0000001	10022.64	30/05/2007	000000077445	029084	850041	2790.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0008311	0000001	43854.41	30/05/2007	000000077445	029084	000000	6655.96	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0008320	0000001	3800.00	30/05/2007	000000077445	029084	000000	290.70	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0008338	0000001	29381.26	30/05/2007	000000077445	029084	000000	5690.35	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0008346	0000001	11426.73	30/05/2007	000000050016	029084	000000	2168.75	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0008354	0000001	380.00	30/05/2007	000000050016	029084	000000	29.07	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0008150	0000001	3840.00	30/05/2007	00000006985X	029084	850031	211.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0008281	0000001	34405.87	30/05/2007	000000021474	029084	000000	6337.48	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008079	0000001	331.25	30/05/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008133	0000001	650.00	30/05/2007	000000021474	029084	852525	26.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008168	0000001	13468.49	30/05/2007	000000062162	029084	850891	2638.14	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008273	0000001	8868.40	30/05/2007	000000021474	029084	000000	989.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008222	0000001	13353.80	30/05/2007	000000021474	029084	000000	2713.16	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008141	0000001	2400.00	30/05/2007	000000580422	029084	851100	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008176	0000001	5111.97	30/05/2007	000000062405	029084	850862	1724.88	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008184	0000001	100.00	30/05/2007	000000580422	029084	851102	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008192	0000001	350.00	30/05/2007	000000580422	029084	851104	40.77	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008206	0000001	2500.00	30/05/2007	000000580422	029084	851095	479.42	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008206	0000002	2500.00	30/05/2007	000000580422	029084	851094	272.21	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008206	0000003	700.00	30/05/2007	000000580422	029084	851098	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008206	0000004	700.00	30/05/2007	000000580422	029084	851099	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008206	0000005	700.00	30/05/2007	000000580422	029084	851106	28.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008214	0000001	2500.00	30/05/2007	000000580422	029084	851092	524.92	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008214	0000002	6000.00	30/05/2007	000000580422	029084	851086	1364.81	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008214	0000003	6000.00	30/05/2007	000000580422	029084	851087	1364.81	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008214	0000004	6000.00	30/05/2007	000000580422	029084	851088	1673.01	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008214	0000005	2400.00	30/05/2007	000000580422	029084	851089	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008214	0000006	2400.00	30/05/2007	000000580422	029084	851090	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008214	0000007	2400.00	30/05/2007	000000580422	029084	851091	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008214	0000008	700.00	30/05/2007	000000580422	029084	851096	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008214	0000009	700.00	30/05/2007	000000580422	029084	851097	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008214	0000010	700.00	30/05/2007	000000580422	029084	851101	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008214	0000011	350.00	30/05/2007	000000580422	029084	851103	40.77	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008214	0000012	350.00	30/05/2007	000000580422	029084	851105	40.77	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008265	0000001	8320.00	30/05/2007	000000580422	029084	851107	636.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008303	0000001	22970.39	30/05/2007	000000062405	029084	000000	5087.22	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0008290	0000001	8107.40	30/05/2007	000000021474	029084	000000	1157.97	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008362	0000001	4.44	31/05/2007	000000068977	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008389	0000001	2.00	01/06/2007	000000010642	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008401	0000001	2.00	01/06/2007	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008435	0000001	2.00	01/06/2007	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008443	0000001	4.00	01/06/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008427	0000001	2.00	01/06/2007	000000580422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0008397	0000001	2.00	01/06/2007	000000061166	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0008419	0000001	2.00	01/06/2007	000000050016	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0008494	0000001	2.00	01/06/2007	000000061166	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008508	0000001	954.00	04/06/2007	000000062405	029084	850878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008541	0000001	372.33	04/06/2007	000000580422	029084	851108	26.78	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008524	0000001	350.00	04/06/2007	000000021474	029084	852527	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008532	0000001	2000.00	04/06/2007	000000021474	029084	852526	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0008583	0000001	1100.00	06/06/2007	000000062162	029084	850892	44.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0008613	0000001	30.00	06/06/2007	000000021458	029084	850458	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0008621	0000001	30.00	06/06/2007	000000021458	029084	850458	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0008591	0000001	579.55	08/06/2007	000000076066	029084	850044	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0008605	0000001	725.55	08/06/2007	000000076163	029084	850057	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0008711	0000001	1300.00	08/06/2007	000000021474	029084	852558	52.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0008729	0000001	380.00	08/06/2007	000000021474	029084	852557	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0008737	0000001	490.00	08/06/2007	000000021474	029084	852556	19.60	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0008800	0000001	380.00	08/06/2007	000000021474	029084	852542	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0008800	0000002	380.00	08/06/2007	000000021474	029084	852543	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0008800	0000003	380.00	08/06/2007	000000021474	029084	852544	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0008800	0000004	380.00	08/06/2007	000000021474	029084	852545	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0008800	0000005	380.00	08/06/2007	000000021474	029084	852546	29.07	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008672	0000001	140.00	08/06/2007	000000062405	029084	850865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008672	0000002	420.00	08/06/2007	000000062405	029084	850864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008699	0000001	188.65	08/06/2007	000000062405	029084	850863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008958	0000001	2000.00	08/06/2007	000000580422	029084	851109	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008745	0000001	76.00	08/06/2007	000000021474	029084	852555	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008753	0000001	488.56	08/06/2007	000000021474	029084	852552	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008761	0000001	257.00	08/06/2007	000000021474	029084	852551	10.28	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008869	0000001	350.00	08/06/2007	000000021474	029084	852535	14.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008877	0000001	900.00	08/06/2007	000000021474	029084	852534	36.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008885	0000001	750.00	08/06/2007	000000021474	029084	852533	30.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008893	0000001	600.00	08/06/2007	000000021474	029084	852531	24.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008907	0000001	400.00	08/06/2007	000000021474	029084	852532	16.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008915	0000001	1000.00	08/06/2007	000000021474	029084	852530	40.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008923	0000001	1800.00	08/06/2007	000000021474	029084	852529	144.95	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008931	0000001	2650.00	08/06/2007	000000021474	029084	852528	145.75	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008966	0000001	1163.75	08/06/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008974	0000001	8608.80	08/06/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0008516	0000001	1400.00	08/06/2007	000000050016	029084	851058	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007455	0000001	600.56	08/06/2007	000000021474	029084	852554	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007102	0000001	156.00	08/06/2007	000000021474	029084	852547	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006726	0000001	4410.00	08/06/2007	000000021474	029084	852553	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0008702	0000001	200.00	08/06/2007	000000021474	029084	852559	8.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0008940	0000001	500.00	08/06/2007	000000077445	029084	850042	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0007307	0000002	440.00	08/06/2007	000000021474	029084	852560	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0008770	0000001	1980.00	08/06/2007	000000021474	029084	852550	179.15	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0008788	0000001	760.00	08/06/2007	000000021474	029084	852549	30.40	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0008796	0000001	760.00	08/06/2007	000000021474	029084	852548	30.40	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0008818	0000001	380.00	08/06/2007	000000021474	029084	852541	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0008826	0000001	380.00	08/06/2007	000000021474	029084	852540	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0008834	0000001	380.00	08/06/2007	000000021474	029084	852539	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0008842	0000001	380.00	08/06/2007	000000021474	029084	852538	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0008851	0000001	380.00	08/06/2007	000000021474	029084	852537	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0007668	0000001	160.00	11/06/2007	000000021474	029084	852627	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0008061	0000001	357.00	11/06/2007	000000021474	029084	852627	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0007358	0000001	433.00	11/06/2007	000000021474	029084	852628	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0006220	0000001	1728.00	11/06/2007	000000021474	029084	852624	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007960	0000001	1477.00	11/06/2007	000000021474	029084	852626	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0008001	0000001	530.00	11/06/2007	000000021474	029084	852626	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0003298	0000001	325.00	11/06/2007	000000062405	029084	850866	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0008117	0000001	1000.00	11/06/2007	000000021474	029084	852625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009083	0000001	1050.00	11/06/2007	000000055239	029084	850090	80.31	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009091	0000001	1300.00	11/06/2007	000000062405	029084	850873	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008087	0000001	463.00	11/06/2007	000000062405	029084	850869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008095	0000001	200.00	11/06/2007	000000062405	029084	850870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008109	0000001	150.00	11/06/2007	000000062405	029084	850871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0006416	0000001	325.00	11/06/2007	000000062405	029084	850866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007676	0000001	427.50	11/06/2007	000000062405	029084	850874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007684	0000001	46.00	11/06/2007	000000062405	029084	850868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007692	0000001	720.00	11/06/2007	000000062405	029084	850867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007706	0000001	720.00	11/06/2007	000000062405	029084	850867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007978	0000001	330.00	11/06/2007	000000062405	029084	850877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007986	0000001	1070.00	11/06/2007	000000062405	029084	850877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007994	0000001	230.00	11/06/2007	000000062405	029084	850877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008036	0000001	374.00	11/06/2007	000000062405	029084	850875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007447	0000001	1010.90	11/06/2007	000000062405	029084	850872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0004332	0000001	674.00	11/06/2007	000000062405	029084	850876	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0009067	0000001	285.00	11/06/2007	000000021474	029084	852621	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0009075	0000001	1120.00	11/06/2007	000000021474	029084	852623	44.80	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0005126	0000003	3500.00	11/06/2007	000000021474	029084	852622	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0008010	0000001	2135.09	12/06/2007	000000050016	029084	851060	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0008028	0000001	1680.00	12/06/2007	000000021474	029084	852629	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007641	0000001	1103.02	12/06/2007	000000050016	029084	851061	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0008681	0000001	420.00	13/06/2007	000000050016	029084	851063	16.80	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009041	0000001	3901.50	13/06/2007	000000050016	029084	851062	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009130	0000001	300.00	13/06/2007	000000050016	029084	851066	12.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009148	0000001	320.00	13/06/2007	000000050016	029084	851065	12.80	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0009059	0000001	9572.58	13/06/2007	000000021474	029084	852630	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0009156	0000001	1000.00	13/06/2007	000000062162	029084	850894	40.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0009164	0000001	200.00	13/06/2007	000000062162	029084	850893	8.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0009172	0000001	600.00	13/06/2007	000000021474	029084	852631	24.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0009181	0000001	700.00	13/06/2007	000000007567	029084	850102	28.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008044	0000001	247.00	13/06/2007	000000062405	029084	850880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008052	0000001	87.50	13/06/2007	000000062405	029084	850880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009113	0000001	69.50	13/06/2007	000000062405	029084	850882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009121	0000001	400.00	13/06/2007	000000062405	029084	850881	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009032	0000001	7555.97	13/06/2007	000000062405	029084	850879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009229	0000001	140.00	14/06/2007	000000062405	029084	850883	5.60	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0009326	0000001	160.00	14/06/2007	000000021458	029084	850460	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0009334	0000001	868.48	14/06/2007	000000021458	029084	850459	34.74	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0009342	0000001	35.00	14/06/2007	000000062405	029084	850884	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0009351	0000001	30.00	14/06/2007	000000062405	029084	850884	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0009369	0000001	20.00	14/06/2007	000000062405	029084	850884	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009318	0000001	380.00	14/06/2007	000000021458	029084	850461	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009237	0000001	3200.00	14/06/2007	000000050016	029084	851074	482.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009245	0000001	500.00	14/06/2007	000000050016	029084	851073	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009253	0000001	500.00	14/06/2007	000000050016	029084	851072	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009261	0000001	2250.00	14/06/2007	000000050016	029084	851071	230.45	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009270	0000001	3000.00	14/06/2007	000000050016	029084	851070	419.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009288	0000001	800.00	14/06/2007	000000050016	029084	851069	32.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009296	0000001	3000.00	14/06/2007	000000050016	029084	851068	419.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009300	0000001	2600.00	14/06/2007	000000050016	029084	851067	296.95	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009423	0000001	250.00	18/06/2007	000000021474	029084	852632	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0009415	0000001	252.00	18/06/2007	000000021474	029084	852636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009024	0000001	190.00	18/06/2007	000000062405	029084	850885	7.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009539	0000001	1500.00	19/06/2007	000000010642	029084	850004	87.95	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0009431	0000001	1701.01	19/06/2007	000000007567	029084	850106	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0009482	0000001	1700.00	19/06/2007	000000076066	029084	850045	125.95	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0009491	0000001	650.00	19/06/2007	000000076163	029084	850060	26.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0009504	0000001	1250.00	19/06/2007	000000076163	029084	850059	50.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0009512	0000001	1250.00	19/06/2007	000000076163	029084	850058	50.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0009521	0000001	380.00	19/06/2007	000000007567	029084	850103	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0009521	0000002	380.00	19/06/2007	000000007567	029084	850104	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0009521	0000003	380.00	19/06/2007	000000007567	029084	850105	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0009521	0000004	380.00	19/06/2007	000000007567	029084	850108	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0009385	0000001	241.40	19/06/2007	000000007569	029084	850012	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0009393	0000001	795.00	19/06/2007	000000007567	029084	850107	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009440	0000001	5438.40	19/06/2007	000015500019	000038	000226	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009474	0000001	3400.00	19/06/2007	000000050016	029084	851075	545.81	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0009580	0000001	3333.38	19/06/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0009598	0000001	3415.38	19/06/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009636	0000001	1520.00	20/06/2007	000000055239	029084	850091	116.28	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009644	0000001	8320.00	20/06/2007	000000580422	029084	851110	636.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009628	0000001	1500.00	20/06/2007	000000021474	029084	852633	87.95	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009610	0000001	39.65	20/06/2007	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009652	0000001	300.00	20/06/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009687	0000001	0.70	21/06/2007	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009695	0000001	3049.13	21/06/2007	000000062162	029084	850895	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009661	0000001	200.00	21/06/2007	00000006940X	029084	850060	8.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009679	0000001	200.00	21/06/2007	000000062162	029084	850896	8.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009661	0000002	200.00	22/06/2007	00000006940X	029084	850061	8.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009661	0000003	200.00	22/06/2007	00000006940X	029084	850062	8.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009661	0000004	200.00	22/06/2007	00000006940X	029084	850063	8.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009661	0000005	200.00	22/06/2007	00000006940X	029084	850064	8.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009661	0000006	200.00	22/06/2007	00000006940X	029084	850065	8.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0009725	0000001	4500.00	22/06/2007	000000062162	029084	850897	247.50	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009750	0000001	2650.00	22/06/2007	000000021458	029084	850462	145.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009733	0000001	1500.00	22/06/2007	000000021474	029084	852634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009709	0000001	100.00	22/06/2007	000000062405	029084	850886	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009717	0000001	690.00	22/06/2007	000000062405	029084	850887	27.60	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0009741	0000001	1000.00	22/06/2007	000000076163	029084	850061	40.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009784	0000001	84.54	27/06/2007	000000021458	029084	850463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009792	0000001	2400.00	28/06/2007	000000580422	029084	851123	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009806	0000001	100.00	28/06/2007	000000580422	029084	851125	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009814	0000001	350.00	28/06/2007	000000007711	029084	850004	40.77	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009822	0000001	2500.00	28/06/2007	000000580422	029084	851117	272.21	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009822	0000002	2500.00	28/06/2007	000000580422	029084	851116	524.92	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009822	0000003	700.00	28/06/2007	000000580422	029084	851121	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009822	0000004	700.00	28/06/2007	000000580422	029084	851122	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009822	0000005	700.00	28/06/2007	000000580422	029084	851128	28.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009831	0000001	4000.00	28/06/2007	000000580422	029084	851111	734.81	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009831	0000002	6000.00	28/06/2007	000000580422	029084	851112	1364.81	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009831	0000003	2400.00	28/06/2007	000000580422	029084	851113	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009831	0000004	2400.00	28/06/2007	000000580422	029084	851114	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009831	0000005	2400.00	28/06/2007	000000580422	029084	851115	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009831	0000006	2500.00	28/06/2007	000000580422	029084	851118	479.42	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009831	0000007	700.00	28/06/2007	000000580422	029084	851119	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009831	0000008	700.00	28/06/2007	000000580422	029084	851120	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009831	0000009	700.00	28/06/2007	000000580422	029084	851124	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009831	0000010	350.00	28/06/2007	000000580422	029084	851126	40.77	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009831	0000011	350.00	28/06/2007	000000580422	029084	851127	40.77	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009971	0000001	21727.20	29/06/2007	000000062405	029084	000000	5099.78	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0009962	0000001	7306.87	29/06/2007	000000021474	029084	000000	1096.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009881	0000001	11297.00	29/06/2007	000000021474	029084	000000	2731.77	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009857	0000001	390.07	29/06/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009865	0000001	4.44	29/06/2007	000000068977	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009873	0000001	6.60	29/06/2007	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009890	0000001	9152.80	29/06/2007	000000021474	029084	000000	1124.11	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009989	0000001	1181.00	29/06/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0009903	0000001	30095.17	29/06/2007	000000021474	029084	000000	6085.42	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009911	0000001	39292.68	29/06/2007	000000077445	029084	000000	6415.50	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009920	0000001	3800.00	29/06/2007	000000077445	029084	000000	290.70	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009938	0000001	26212.00	29/06/2007	000000077445	029084	000000	5581.06	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009946	0000001	10794.20	29/06/2007	000000050016	029084	000000	2120.39	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009954	0000001	380.00	29/06/2007	000000050016	029084	000000	29.07	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009601	0000001	967.77	30/06/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010006	0000001	12632.08	02/07/2007	000000021474	029084	852638	2917.76	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010065	0000001	2.00	02/07/2007	000000010642	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010073	0000001	2.00	02/07/2007	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010073	0000002	8.00	02/07/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010081	0000001	2.00	02/07/2007	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0010090	0000001	50.00	02/07/2007	000000021458	029084	850464	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0010103	0000001	54.50	02/07/2007	000000021458	029084	850464	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0010111	0000001	50.00	02/07/2007	000000021458	029084	850464	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0010120	0000001	40.00	02/07/2007	000000021458	029084	850464	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0010138	0000001	60.00	02/07/2007	000000021458	029084	850464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009997	0000001	4735.08	02/07/2007	000000062405	029084	850888	1546.76	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0010049	0000001	2.00	02/07/2007	000000580422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010014	0000001	2346.58	02/07/2007	000000050016	029084	851076	301.08	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010022	0000001	9106.02	02/07/2007	000000077445	029084	850043	2541.65	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010031	0000001	5504.52	02/07/2007	000000077445	029084	850043	1168.14	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010057	0000001	2.00	02/07/2007	000000050016	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0000680	0000008	5000.00	02/07/2007	000000021474	029084	852637	200.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010201	0000001	252.00	03/07/2007	000000062162	029084	850898	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010197	0000001	3.87	03/07/2007	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010243	0000001	714.68	03/07/2007	000000021474	029084	852640	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010251	0000001	400.00	03/07/2007	000000021474	029084	852639	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010189	0000001	513.00	03/07/2007	000000062162	029084	850900	20.52	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0010260	0000001	380.00	05/07/2007	000000076066	029084	850046	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0009547	0000001	300.00	05/07/2007	000000076066	029084	850047	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010278	0000001	381.73	05/07/2007	000000021474	029084	852641	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0009555	0000001	502.85	06/07/2007	000000076163	029084	850062	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0010286	0000001	100.00	06/07/2007	000000076163	029084	850065	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0010294	0000001	1866.78	06/07/2007	000000076163	029084	850064	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0010308	0000001	371.59	06/07/2007	000000076163	029084	850063	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010391	0000001	650.00	09/07/2007	000000021474	029084	852643	26.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0010383	0000001	6000.00	09/07/2007	000000021474	029084	852642	330.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0009105	0000001	465.50	10/07/2007	000000021474	029084	852661	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0009407	0000001	2000.00	10/07/2007	000000021474	029084	852659	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010499	0000001	200.00	10/07/2007	000000021474	029084	852657	8.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010570	0000001	380.00	10/07/2007	000000021474	029084	852648	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010588	0000001	380.00	10/07/2007	000000021474	029084	852647	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010596	0000001	380.00	10/07/2007	000000021474	029084	852646	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010600	0000001	380.00	10/07/2007	000000021474	029084	852645	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010618	0000001	380.00	10/07/2007	000000021474	029084	852644	15.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009377	0000001	433.80	10/07/2007	000000021474	029084	852663	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0008001	0000002	1039.00	10/07/2007	000000021474	029084	852658	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010413	0000001	414.85	10/07/2007	000000062162	029084	850902	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010430	0000001	300.00	10/07/2007	000000062162	029084	850901	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010456	0000001	8885.34	10/07/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010464	0000001	1115.16	10/07/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008991	0000001	142.45	10/07/2007	000000021474	029084	852660	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010481	0000001	561.40	10/07/2007	000000021474	029084	852662	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010502	0000001	350.00	10/07/2007	000000021474	029084	852656	14.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010511	0000001	750.00	10/07/2007	000000021474	029084	852655	30.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010529	0000001	400.00	10/07/2007	000000021474	029084	852653	16.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010537	0000001	600.00	10/07/2007	000000021474	029084	852652	24.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010545	0000001	1000.00	10/07/2007	000000021474	029084	852651	40.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010553	0000001	1800.00	10/07/2007	000000021474	029084	852650	144.95	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010561	0000001	2650.00	10/07/2007	000000021474	029084	852649	145.75	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008478	0000001	1750.00	10/07/2007	000000021474	029084	852665	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010472	0000001	222.15	10/07/2007	000000021474	029084	852662	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0010341	0000001	420.00	10/07/2007	000000021474	029084	852666	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0010405	0000001	1100.00	10/07/2007	000000062162	029084	850903	44.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0010448	0000001	900.00	10/07/2007	000000021474	029084	852654	36.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0008982	0000001	66.80	10/07/2007	000000021474	029084	852660	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0009008	0000001	163.40	10/07/2007	000000021474	029084	852660	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0005126	0000004	1500.00	10/07/2007	000000021474	029084	852664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0010421	0000001	800.00	10/07/2007	000000062405	029084	850889	32.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0010693	0000001	1300.00	11/07/2007	000000062405	029084	850895	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0010707	0000001	453.23	11/07/2007	000000062405	029084	850894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0010715	0000001	8715.99	11/07/2007	000000062405	029084	850897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009768	0000001	1442.00	11/07/2007	000000062405	029084	850890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0010219	0000001	650.00	11/07/2007	000000062405	029084	850896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008630	0000001	353.00	11/07/2007	000000062405	029084	850893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009202	0000001	815.00	11/07/2007	000000062405	029084	850892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009211	0000001	766.10	11/07/2007	000000062405	029084	850891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0007463	0000001	2015.70	11/07/2007	000000062405	029084	850890	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0010227	0000001	2280.00	11/07/2007	000000021474	029084	852671	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0009776	0000001	1507.00	11/07/2007	000000021474	029084	852674	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010774	0000001	1500.00	11/07/2007	000000021474	029084	852677	87.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010791	0000001	200.00	11/07/2007	000000021474	029084	852672	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002348	0000003	1824.00	11/07/2007	000000021474	029084	852676	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010804	0000001	76.00	11/07/2007	000000021474	029084	852669	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010821	0000001	342.00	11/07/2007	000000021474	029084	852668	13.68	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009199	0000001	665.00	11/07/2007	000000021474	029084	852667	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0008656	0000001	100.00	11/07/2007	000000021474	029084	852670	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010464	0000002	40.84	11/07/2007	00000006985X	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0007366	0000001	5438.40	11/07/2007	000015500019	000038	000228	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010316	0000001	600.00	11/07/2007	000000050016	029084	851078	24.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010642	0000001	2085.90	11/07/2007	000000050016	029084	851083	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010651	0000001	259.20	11/07/2007	000000050016	029084	851081	10.37	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010669	0000001	385.97	11/07/2007	000000050016	029084	851079	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010677	0000001	3699.98	11/07/2007	000000050016	029084	851077	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0009016	0000001	162.20	11/07/2007	000000050016	029084	851080	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010766	0000001	250.00	11/07/2007	000000021474	029084	852678	10.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010723	0000001	759.00	11/07/2007	000000021474	029084	852682	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010731	0000001	4626.50	11/07/2007	000000021474	029084	852681	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0010782	0000001	4788.50	11/07/2007	000000021474	029084	852675	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0010332	0000001	2050.00	11/07/2007	000000021474	029084	852673	192.45	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0010901	0000001	1500.00	12/07/2007	000000021474	029084	852688	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010880	0000001	250.00	12/07/2007	000000021474	029084	852690	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010847	0000001	500.00	12/07/2007	000000050016	029084	851085	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010855	0000001	380.00	12/07/2007	000000050016	029084	851082	15.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010871	0000001	1000.00	12/07/2007	000000021474	029084	852692	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010634	0000001	12442.01	12/07/2007	000000050016	029084	851084	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010839	0000001	1333.00	12/07/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010898	0000001	400.00	12/07/2007	000000021474	029084	852689	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0010910	0000001	380.00	12/07/2007	000000021474	029084	852683	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0010910	0000002	380.00	12/07/2007	000000021474	029084	852684	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0010910	0000003	380.00	12/07/2007	000000021474	029084	852685	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0010910	0000004	380.00	12/07/2007	000000021474	029084	852686	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0010910	0000005	380.00	12/07/2007	000000021474	029084	852687	29.07	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0010863	0000001	2000.00	12/07/2007	000000062405	029084	850898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0010812	0000001	420.00	13/07/2007	000000062405	029084	850899	16.80	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0010928	0000001	650.00	13/07/2007	000000021458	029084	850466	26.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0010936	0000001	650.00	13/07/2007	000000021458	029084	850465	26.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0010944	0000001	200.00	13/07/2007	000000021474	029084	852691	8.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010952	0000001	3200.00	16/07/2007	000000050016	029084	851094	482.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010961	0000001	3000.00	16/07/2007	000000050016	029084	851093	419.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010979	0000001	2600.00	16/07/2007	000000050016	029084	851092	296.95	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010987	0000001	500.00	16/07/2007	000000050016	029084	851091	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010995	0000001	500.00	16/07/2007	000000050016	029084	851090	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011002	0000001	2250.00	16/07/2007	000000050016	029084	851089	230.45	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011011	0000001	3000.00	16/07/2007	000000050016	029084	851088	419.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011029	0000001	800.00	16/07/2007	000000050016	029084	851087	32.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011037	0000001	3000.00	16/07/2007	000000050016	029084	851086	419.81	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0011053	0000001	5625.00	16/07/2007	000000007568	002908	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011045	0000001	250.00	16/07/2007	000000021474	029084	852693	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011304	0000001	300.00	17/07/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0011053	0000002	2925.00	17/07/2007	000000007568	002908	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0010359	0000001	201.00	17/07/2007	000000076163	029084	850069	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0009458	0000001	701.50	17/07/2007	000000007567	029084	850113	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0011061	0000001	380.00	17/07/2007	000000007567	029084	850112	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0011070	0000001	380.00	17/07/2007	000000007567	029084	850111	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0011088	0000001	380.00	17/07/2007	000000007567	029084	850110	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0011096	0000001	380.00	17/07/2007	000000007567	029084	850109	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0011100	0000001	650.00	17/07/2007	000000076163	029084	850070	26.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0011118	0000001	1250.00	17/07/2007	000000076163	029084	850067	50.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0011126	0000001	1250.00	17/07/2007	000000076163	029084	850066	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011177	0000001	1600.00	17/07/2007	000000062405	029084	850902	106.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011185	0000001	1800.00	17/07/2007	000000062405	029084	850901	144.95	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011134	0000001	609.00	17/07/2007	000000050016	029084	851095	24.36	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011169	0000001	200.00	17/07/2007	000000062162	029084	850905	8.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011321	0000001	5438.40	17/07/2007	000015500019	000038	000229	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010685	0000001	4600.00	17/07/2007	000000062162	029084	850904	184.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0011142	0000001	2830.02	17/07/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0011151	0000001	1000.00	17/07/2007	000000062162	029084	850906	40.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0011312	0000001	3813.13	17/07/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0011347	0000001	834.00	18/07/2007	000000062162	029084	850907	33.36	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0011339	0000001	1700.00	18/07/2007	000000076066	029084	850048	125.95	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0011053	0000003	100.00	18/07/2007	000000007568	002908	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011371	0000001	2000.00	19/07/2007	000000062162	029084	850908	182.95	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0011401	0000001	680.00	20/07/2007	000000007567	029084	850114	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011380	0000001	450.07	20/07/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011398	0000001	39.60	20/07/2007	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011479	0000001	2.15	24/07/2007	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0011436	0000001	273.00	24/07/2007	000000007569	029084	850013	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0011444	0000001	340.00	24/07/2007	000000076163	029084	850072	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0011428	0000001	524.36	25/07/2007	000000007567	029084	850115	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011495	0000001	650.00	26/07/2007	000000021458	029084	850470	26.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011509	0000001	2500.00	26/07/2007	000000021474	029084	852695	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0009849	0000001	400.00	26/07/2007	000000021458	029084	850469	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0011487	0000001	240.00	26/07/2007	000000021458	029084	850471	9.60	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011517	0000001	1300.00	27/07/2007	000000050016	029084	851096	52.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0011053	0000004	700.00	27/07/2007	000000007568	002908	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0011053	0000005	250.00	30/07/2007	000000007568	002908	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011606	0000001	21142.00	30/07/2007	000000062405	029084	000000	4673.23	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011665	0000001	8320.00	30/07/2007	000000580422	029084	851129	636.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011673	0000001	1140.00	30/07/2007	000000055239	029084	850092	87.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011568	0000001	7406.52	30/07/2007	000000021474	029084	000000	2743.50	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011550	0000001	395.76	30/07/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011576	0000001	8148.60	30/07/2007	000000021474	029084	000000	968.45	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011614	0000001	4180.00	30/07/2007	000000077445	029084	000000	319.77	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011622	0000001	39917.11	30/07/2007	000000077445	029084	000000	5998.06	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011631	0000001	25980.21	30/07/2007	000000077445	029084	000000	5513.07	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011649	0000001	10824.67	30/07/2007	000000050016	029084	000000	2123.03	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011657	0000001	380.00	30/07/2007	000000050016	029084	000000	29.07	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0011584	0000001	8171.01	30/07/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011754	0000001	2353.82	31/07/2007	000000050016	029084	851097	307.90	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011762	0000001	9132.15	31/07/2007	000000077445	029084	850044	2521.19	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011771	0000001	5455.84	31/07/2007	000000077445	029084	850044	1215.88	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011789	0000001	3400.00	31/07/2007	000000077445	029084	850045	545.81	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011711	0000001	1.10	31/07/2007	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011720	0000001	4.44	31/07/2007	000000068977	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011738	0000001	12347.21	31/07/2007	000000021474	029084	852696	2876.84	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011746	0000001	4612.19	31/07/2007	000000062405	029084	850903	1560.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011860	0000001	2500.00	01/08/2007	000000580422	029084	851137	272.21	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011860	0000002	2500.00	01/08/2007	000000580422	029084	851136	524.92	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011860	0000003	700.00	01/08/2007	000000580422	029084	851141	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011860	0000004	700.00	01/08/2007	000000580422	029084	851142	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011860	0000005	700.00	01/08/2007	000000580422	029084	851147	28.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011878	0000001	1280.00	01/08/2007	000000062405	029084	850912	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0011843	0000001	50.00	01/08/2007	000000007568	002908	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011819	0000001	2.00	01/08/2007	000000010642	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011827	0000001	2.00	01/08/2007	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011835	0000001	4.00	01/08/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011851	0000001	2.00	01/08/2007	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011801	0000001	2.00	01/08/2007	000000050016	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011908	0000001	350.00	01/08/2007	000000010642	029084	850005	40.77	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011959	0000001	380.00	01/08/2007	000000580422	029084	851148	29.07	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011967	0000001	100.00	01/08/2007	000000580422	029084	851145	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011975	0000001	2400.00	01/08/2007	000000580422	029084	851143	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011983	0000001	6000.00	01/08/2007	000000580422	029084	851130	1364.81	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011983	0000002	6000.00	01/08/2007	000000580422	029084	851132	1364.81	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011983	0000003	2400.00	01/08/2007	000000580422	029084	851133	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011983	0000004	2400.00	01/08/2007	000000580422	029084	851134	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011983	0000005	2400.00	01/08/2007	000000580422	029084	851135	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011983	0000006	2500.00	01/08/2007	000000580422	029084	851138	479.42	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011983	0000007	700.00	01/08/2007	000000580422	029084	851139	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011983	0000008	700.00	01/08/2007	000000580422	029084	851140	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011983	0000009	700.00	01/08/2007	000000580422	029084	851144	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011983	0000010	350.00	01/08/2007	000000580422	029084	851146	40.77	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011991	0000001	2.00	02/08/2007	000000580422	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012009	0000001	750.00	02/08/2007	000000062405	029084	850904	30.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012017	0000001	500.00	02/08/2007	000000021474	029084	852697	20.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0010626	0000001	2190.00	02/08/2007	000000690376	029084	850073	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0012076	0000001	700.00	03/08/2007	000000076163	029084	850073	28.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008559	0000002	1592.26	07/08/2007	000000007590	029084	850009	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012131	0000001	300.00	09/08/2007	000000062162	029084	850909	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012220	0000001	380.00	10/08/2007	000000021474	029084	852705	15.20	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012238	0000001	900.00	10/08/2007	000000021474	029084	852704	36.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012246	0000001	750.00	10/08/2007	000000021474	029084	852703	30.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012254	0000001	400.00	10/08/2007	000000021474	029084	852702	16.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012262	0000001	600.00	10/08/2007	000000021474	029084	852701	24.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012271	0000001	1000.00	10/08/2007	000000021474	029084	852700	40.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012289	0000001	1800.00	10/08/2007	000000021474	029084	852699	144.95	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012297	0000001	2650.00	10/08/2007	000000021474	029084	852698	145.75	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012319	0000001	1340.12	10/08/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012327	0000001	11062.14	10/08/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012335	0000001	9076.98	10/08/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012351	0000001	400.00	10/08/2007	000000062162	029084	850910	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011568	0000002	3343.81	10/08/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012211	0000001	1600.00	10/08/2007	000000021474	029084	852706	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012378	0000001	1911.51	10/08/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008559	0000001	310.74	10/08/2007	000000062405	029084	850907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0010324	0000001	1200.00	10/08/2007	000000062405	029084	850910	48.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011215	0000001	160.00	10/08/2007	000000580422	029084	851151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0010863	0000002	141.00	10/08/2007	000000062405	029084	850911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009563	0000001	460.00	10/08/2007	000000580422	029084	851152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009466	0000001	1010.90	10/08/2007	000000062405	029084	850908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008451	0000001	2129.01	10/08/2007	000000580422	029084	851152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008460	0000001	650.00	10/08/2007	000000062405	029084	850909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008486	0000001	687.20	10/08/2007	000000580422	029084	851152	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0012343	0000001	200.00	10/08/2007	000000076066	029084	850051	8.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0011592	0000001	7403.60	10/08/2007	000000021474	029084	000000	1041.90	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0011584	0000002	21759.89	10/08/2007	000000021474	029084	000000	5454.37	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012301	0000001	360.00	10/08/2007	000000021458	029084	850506	14.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011410	0000001	280.00	10/08/2007	000000580422	029084	851151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011461	0000001	2566.85	10/08/2007	000000580422	029084	851150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012092	0000001	270.00	10/08/2007	000000580422	029084	851151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012181	0000001	76.00	10/08/2007	000000062405	029084	850905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012190	0000001	400.00	10/08/2007	000000062405	029084	850906	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012386	0000001	1300.00	10/08/2007	000000580422	029084	851149	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012394	0000001	200.00	13/08/2007	000000580422	029084	851153	8.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012408	0000001	1000.00	13/08/2007	000000062405	029084	850913	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012416	0000001	1000.00	13/08/2007	000000062405	029084	850914	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012424	0000001	1500.00	13/08/2007	000000062405	029084	850915	87.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012432	0000001	230.00	13/08/2007	000000062405	029084	850918	9.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012149	0000001	2365.00	13/08/2007	000000068837	029084	850039	130.07	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011533	0000001	779.40	13/08/2007	000000068837	029084	850037	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011681	0000001	545.30	13/08/2007	000000068837	029084	850040	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011690	0000001	648.90	13/08/2007	000000068837	029084	850040	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010758	0000001	1680.00	13/08/2007	000000068837	029084	850038	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010685	0000002	10000.00	13/08/2007	000000021458	029084	850473	400.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0012441	0000001	50.00	13/08/2007	000000021458	029084	850474	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0012459	0000001	50.00	13/08/2007	000000021458	029084	850474	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0012467	0000001	60.00	13/08/2007	000000021458	029084	850474	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0012475	0000001	68.00	13/08/2007	000000021458	029084	850474	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0012483	0000001	40.00	13/08/2007	000000021458	029084	850474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011886	0000001	209.40	13/08/2007	000000062405	029084	850917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008664	0000001	1460.93	13/08/2007	000000062405	029084	850916	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012491	0000001	546.38	13/08/2007	000000021458	029084	850472	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012564	0000001	1896.25	14/08/2007	000000021458	029084	850504	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002348	0000004	1000.00	14/08/2007	000000021458	029084	850478	40.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012581	0000001	300.00	14/08/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012106	0000001	324.00	14/08/2007	000000062405	029084	850920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012548	0000001	7129.18	14/08/2007	000000062405	029084	850921	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0012572	0000001	4594.30	14/08/2007	000000021458	029084	850504	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0012637	0000001	650.00	15/08/2007	000000021458	029084	850487	26.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0012645	0000001	650.00	15/08/2007	000000021458	029084	850486	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0012670	0000001	1742.00	15/08/2007	000000690376	029084	850075	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010634	0000002	5000.00	15/08/2007	000000050016	029084	851098	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012556	0000001	4297.95	15/08/2007	000000050016	029084	851100	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012599	0000001	1040.00	15/08/2007	000000050016	029084	851099	41.60	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012653	0000001	380.00	15/08/2007	000000021458	029084	850485	15.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012611	0000001	1500.00	15/08/2007	000000021458	029084	850488	87.95	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0012602	0000001	1400.00	15/08/2007	000000021474	029084	852709	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0012661	0000001	380.00	15/08/2007	000000021458	029084	850480	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0012661	0000002	380.00	15/08/2007	000000021458	029084	850481	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0012661	0000003	380.00	15/08/2007	000000021458	029084	850482	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0012661	0000004	380.00	15/08/2007	000000021458	029084	850483	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0012661	0000005	380.00	15/08/2007	000000021458	029084	850484	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0012718	0000001	1100.00	16/08/2007	000000021474	029084	852707	44.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0012807	0000001	380.00	16/08/2007	000000076066	029084	850050	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0012815	0000001	1700.00	16/08/2007	000000076066	029084	850049	125.95	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0012831	0000001	380.00	16/08/2007	000000007567	029084	850117	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0012840	0000001	380.00	16/08/2007	000000007567	029084	850118	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0012858	0000001	160.00	16/08/2007	000000007567	029084	850120	6.40	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0012866	0000001	380.00	16/08/2007	000000007567	029084	850119	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0012874	0000001	380.00	16/08/2007	000000007567	029084	850116	15.20	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012742	0000001	371.00	16/08/2007	000000021458	029084	850498	14.84	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012793	0000001	599.00	16/08/2007	000000021458	029084	850492	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012882	0000001	180.00	16/08/2007	000000062162	029084	850911	7.20	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0010171	0000001	1750.00	16/08/2007	000000021474	029084	852708	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012505	0000001	350.00	16/08/2007	000000062162	029084	850912	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012726	0000001	350.00	16/08/2007	000000021458	029084	850499	14.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012025	0000001	300.00	16/08/2007	000000062162	029084	850913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012696	0000001	180.00	16/08/2007	000000062405	029084	850922	7.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012700	0000001	1495.00	16/08/2007	000000062405	029084	850923	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0012734	0000001	380.00	16/08/2007	000000021458	029084	850497	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0012751	0000001	380.00	16/08/2007	000000021458	029084	850496	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0012769	0000001	380.00	16/08/2007	000000021458	029084	850495	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0012777	0000001	380.00	16/08/2007	000000021458	029084	850493	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0012785	0000001	380.00	16/08/2007	000000021458	029084	850494	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0012823	0000001	1750.00	16/08/2007	00000006985X	029084	850033	135.45	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0010146	0000001	308.00	16/08/2007	000000021458	029084	850500	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0010154	0000001	446.00	16/08/2007	000000021458	029084	850500	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0008567	0000001	380.00	17/08/2007	000000021458	029084	850508	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0012947	0000001	200.00	17/08/2007	000000021458	029084	850507	8.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0010740	0000001	1074.00	17/08/2007	000000021458	029084	850505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012891	0000001	300.00	17/08/2007	000000062405	029084	850924	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012921	0000001	970.00	17/08/2007	000000021458	029084	850510	38.80	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010871	0000002	800.00	17/08/2007	000000021458	029084	850501	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012904	0000001	600.00	17/08/2007	000000050016	029084	851101	24.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012939	0000001	1300.00	17/08/2007	000000021458	029084	850509	52.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012955	0000001	79.41	17/08/2007	000000021458	029084	850503	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012629	0000001	5438.40	17/08/2007	000015500019	000038	000230	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012963	0000001	719.34	17/08/2007	000000021458	029084	850502	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0012912	0000001	280.00	17/08/2007	000000021458	029084	850511	11.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0012971	0000001	187.00	17/08/2007	000000007569	029084	850014	7.48	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0011274	0000001	1701.01	17/08/2007	000000007567	029084	850121	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0010375	0000001	775.69	20/08/2007	000000076163	029084	850076	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0013013	0000001	265.00	20/08/2007	000000021458	029084	850514	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0013056	0000001	650.00	20/08/2007	000000076163	029084	850078	26.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0013064	0000001	1250.00	20/08/2007	000000076163	029084	850075	50.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0013081	0000001	1250.00	20/08/2007	000000076163	029084	850074	50.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013030	0000001	76.00	20/08/2007	000000021458	029084	850512	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013072	0000001	436.91	20/08/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013021	0000001	500.00	20/08/2007	000000021458	029084	850513	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0013048	0000001	1200.00	20/08/2007	00000006985X	029084	850034	48.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0013111	0000001	2515.42	21/08/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0013129	0000001	3260.51	21/08/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013137	0000001	1300.00	21/08/2007	000000050016	029084	851102	52.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013145	0000001	3400.00	21/08/2007	000000050016	029084	851103	545.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013153	0000001	3000.00	21/08/2007	000000050016	029084	851104	419.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013161	0000001	3000.00	21/08/2007	000000050016	029084	851105	419.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013170	0000001	3200.00	21/08/2007	000000050016	029084	851106	482.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013188	0000001	800.00	21/08/2007	000000050016	029084	851107	32.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013196	0000001	3000.00	21/08/2007	000000050016	029084	851108	419.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013200	0000001	500.00	21/08/2007	000000050016	029084	851110	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013218	0000001	1300.00	21/08/2007	000000050016	029084	851111	52.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013099	0000001	40.70	21/08/2007	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013102	0000001	0.70	21/08/2007	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013277	0000001	200.00	21/08/2007	000000062162	029084	850914	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0013226	0000001	70.00	21/08/2007	000000062162	029084	850915	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0013234	0000001	30.00	21/08/2007	000000062162	029084	850915	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0013242	0000001	40.00	21/08/2007	000000062162	029084	850915	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0013251	0000001	60.00	21/08/2007	000000062162	029084	850915	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0013269	0000001	50.00	21/08/2007	000000062162	029084	850915	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0013315	0000001	650.00	22/08/2007	000000021458	029084	850515	26.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012203	0000001	200.00	22/08/2007	000000050016	029084	851112	8.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013285	0000001	150.00	22/08/2007	000000062405	029084	850925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013293	0000001	169.00	22/08/2007	000000062405	029084	850928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013307	0000001	8320.00	22/08/2007	000000580422	029084	851154	636.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012114	0000001	250.00	22/08/2007	000000062405	029084	850927	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013340	0000001	1140.00	23/08/2007	000000055239	029084	850093	87.21	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011894	0000001	301.00	23/08/2007	000000021458	029084	850516	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0011797	0000001	295.75	23/08/2007	000000062162	029084	850916	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013331	0000001	200.00	23/08/2007	000000021458	029084	850517	8.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013358	0000001	380.00	27/08/2007	000000055239	029084	850096	44.27	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013366	0000001	402.33	27/08/2007	000000580422	029084	851171	29.07	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013374	0000001	2400.00	27/08/2007	000000580422	029084	851166	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013382	0000001	100.00	27/08/2007	000000580422	029084	851168	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013391	0000001	700.00	27/08/2007	000000580422	029084	851172	28.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013404	0000001	2500.00	27/08/2007	000000580422	029084	851159	524.92	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013404	0000002	2500.00	27/08/2007	000000580422	029084	851161	479.42	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013404	0000003	700.00	27/08/2007	000000580422	029084	851165	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013404	0000004	700.00	27/08/2007	000000580422	029084	851164	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013412	0000001	436.49	27/08/2007	000000055239	029084	850095	17.45	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013421	0000001	258.30	27/08/2007	000000055239	029084	850094	10.32	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013439	0000001	2500.00	27/08/2007	000000580422	029084	851160	272.21	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013439	0000002	700.00	27/08/2007	000000580422	029084	851163	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013439	0000003	6000.00	27/08/2007	000000580422	029084	851155	1364.81	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013439	0000004	2400.00	27/08/2007	000000580422	029084	851156	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013439	0000005	2400.00	27/08/2007	000000580422	029084	851157	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013439	0000006	2400.00	27/08/2007	000000580422	029084	851158	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013439	0000007	700.00	27/08/2007	000000580422	029084	851162	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013439	0000008	700.00	27/08/2007	000000580422	029084	851167	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013439	0000009	380.00	27/08/2007	000000580422	029084	851169	44.27	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013439	0000010	350.00	27/08/2007	000000580422	029084	851170	40.77	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013609	0000001	21679.33	30/08/2007	000000062405	029084	000000	4697.33	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013617	0000001	40283.70	30/08/2007	000000077445	029084	000000	6225.45	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013625	0000001	4180.00	30/08/2007	000000077445	029084	000000	319.77	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013633	0000001	25374.73	30/08/2007	000000077445	029084	000000	5631.24	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013641	0000001	10795.80	30/08/2007	000000050016	029084	000000	2218.68	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013650	0000001	380.00	30/08/2007	000000050016	029084	000000	29.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013561	0000001	12103.67	30/08/2007	000000021474	029084	000000	2787.25	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013552	0000001	292.12	30/08/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013579	0000001	9051.94	30/08/2007	000000021474	029084	000000	1014.46	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0013595	0000001	5585.00	30/08/2007	000000021474	029084	000000	1222.73	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013668	0000001	4.44	31/08/2007	000000068977	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013676	0000001	1.10	31/08/2007	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013692	0000001	304.00	31/08/2007	000000021474	029084	852710	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013706	0000001	12303.68	31/08/2007	000000062162	029084	850917	2910.94	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013731	0000001	5328.69	31/08/2007	000000077445	029084	850046	1222.70	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013749	0000001	9209.14	31/08/2007	000000077445	029084	850046	2521.19	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013757	0000001	2346.92	31/08/2007	000000050016	029084	851113	307.90	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013684	0000001	60.00	31/08/2007	000000062405	029084	850930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013714	0000001	1300.00	31/08/2007	000000580422	029084	851173	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013722	0000001	4756.53	31/08/2007	000000062405	029084	850929	1560.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013781	0000001	2.00	03/09/2007	000000580422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013773	0000001	2.00	03/09/2007	000000050016	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013765	0000001	2.00	03/09/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013790	0000001	2.00	03/09/2007	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013803	0000001	2.00	03/09/2007	000000010642	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013811	0000001	2.00	03/09/2007	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013811	0000002	2.00	03/09/2007	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013838	0000001	380.00	03/09/2007	000000021458	029084	850518	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013919	0000001	1500.00	04/09/2007	000000021458	029084	850520	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013901	0000001	152.00	04/09/2007	000000021458	029084	850519	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0013927	0000001	2500.00	05/09/2007	000000021458	029084	850521	137.50	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013943	0000001	60.00	06/09/2007	000000021458	029084	850522	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013951	0000001	1235.09	10/09/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013960	0000001	7059.09	10/09/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013978	0000001	12706.42	10/09/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013986	0000001	152.00	10/09/2007	000000021474	029084	852736	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013994	0000001	300.00	10/09/2007	000000021458	029084	850523	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0013587	0000001	29289.70	10/09/2007	000000021474	029084	000000	6003.61	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0014095	0000001	200.00	11/09/2007	000000021474	029084	852733	8.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0014125	0000001	380.00	11/09/2007	000000021474	029084	852730	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0014133	0000001	380.00	11/09/2007	000000021474	029084	852729	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0014141	0000001	380.00	11/09/2007	000000021474	029084	852728	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0014150	0000001	380.00	11/09/2007	000000021474	029084	852727	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0014168	0000001	380.00	11/09/2007	000000021474	029084	852726	15.20	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0014273	0000001	4455.25	11/09/2007	000000021474	029084	852741	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0011452	0000001	624.00	11/09/2007	000000050016	029084	851114	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010634	0000003	10000.00	11/09/2007	000000050016	029084	851115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014389	0000001	132.00	11/09/2007	000000580422	029084	851177	5.28	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014397	0000001	330.00	11/09/2007	000000580422	029084	851176	13.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014401	0000001	180.00	11/09/2007	000000580422	029084	851175	7.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014419	0000001	7014.79	11/09/2007	000000062405	029084	850936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014427	0000001	400.00	11/09/2007	000000062405	029084	850935	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014435	0000001	1500.00	11/09/2007	000000062405	029084	850934	87.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014443	0000001	372.07	11/09/2007	000000062405	029084	850933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014451	0000001	304.00	11/09/2007	000000580422	029084	851174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014460	0000001	152.00	11/09/2007	000000062405	029084	850937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012688	0000001	320.00	11/09/2007	000000062405	029084	850943	12.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013536	0000001	990.00	11/09/2007	000000062405	029084	850941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012530	0000001	497.00	11/09/2007	000000062405	029084	850940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011525	0000001	668.15	11/09/2007	000000062405	029084	850942	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014052	0000001	1286.93	11/09/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014079	0000001	402.00	11/09/2007	000000021474	029084	852735	16.08	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014087	0000001	200.00	11/09/2007	000000021474	029084	852734	8.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014117	0000001	518.83	11/09/2007	000000021474	029084	852731	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014192	0000001	400.00	11/09/2007	000000021474	029084	852719	16.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014206	0000001	600.00	11/09/2007	000000021474	029084	852718	24.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014214	0000001	1000.00	11/09/2007	000000021474	029084	852717	40.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014222	0000001	1800.00	11/09/2007	000000021474	029084	852716	144.95	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014231	0000001	380.00	11/09/2007	000000021474	029084	852715	15.20	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014249	0000001	650.00	11/09/2007	000000021474	029084	852714	26.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014257	0000001	750.00	11/09/2007	000000021474	029084	852713	30.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014281	0000001	2650.00	11/09/2007	000000021474	029084	852711	145.75	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014311	0000001	286.05	11/09/2007	000000021458	029084	850525	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014109	0000001	1500.00	11/09/2007	000000021474	029084	852732	87.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014303	0000001	92.45	11/09/2007	000000021458	029084	850525	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014338	0000001	1935.27	11/09/2007	000000021458	029084	850526	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0011932	0000001	1750.00	11/09/2007	000000021458	029084	850527	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0014061	0000001	200.00	11/09/2007	000000021474	029084	852712	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0014176	0000001	380.00	11/09/2007	000000021474	029084	852721	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0014176	0000002	380.00	11/09/2007	000000021474	029084	852722	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0014176	0000003	380.00	11/09/2007	000000021474	029084	852723	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0014176	0000004	380.00	11/09/2007	000000021474	029084	852724	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0014176	0000005	380.00	11/09/2007	000000021474	029084	852725	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0014184	0000001	900.00	11/09/2007	000000021474	029084	852720	36.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0014290	0000001	1100.00	11/09/2007	000000062162	029084	850918	44.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0014346	0000001	40.00	11/09/2007	000000021458	029084	850524	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0014354	0000001	40.00	11/09/2007	000000021458	029084	850524	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0014362	0000001	30.00	11/09/2007	000000021458	029084	850524	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0014371	0000001	40.00	11/09/2007	000000021458	029084	850524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011258	0000001	721.80	11/09/2007	000000007590	029084	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011282	0000001	1010.90	11/09/2007	000000062405	029084	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0009571	0000001	512.00	11/09/2007	000000062405	029084	850944	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0013889	0000001	521.50	12/09/2007	000000076163	029084	850079	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0014001	0000001	404.15	12/09/2007	000000076066	029084	850053	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0014621	0000001	20.00	12/09/2007	000000021474	029084	852737	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0014630	0000001	30.00	12/09/2007	000000021474	029084	852737	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0014648	0000001	50.00	12/09/2007	000000021474	029084	852737	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0014656	0000001	60.00	12/09/2007	000000021474	029084	852737	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0014664	0000001	40.00	12/09/2007	000000021474	029084	852737	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0014702	0000001	380.00	12/09/2007	000000076066	029084	850052	15.20	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014541	0000001	0.04	12/09/2007	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014591	0000001	824.00	12/09/2007	000000021474	029084	852738	32.96	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014681	0000001	60.00	12/09/2007	000000021458	029084	850529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012122	0000001	240.00	12/09/2007	000000062405	029084	850945	9.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013528	0000001	1142.00	12/09/2007	000000062405	029084	850946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014605	0000001	400.00	12/09/2007	000000062405	029084	850948	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014613	0000001	80.00	12/09/2007	000000062405	029084	850947	3.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012513	0000001	256.00	12/09/2007	000000050016	029084	851119	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013897	0000001	481.90	12/09/2007	000000050016	029084	851120	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014265	0000001	3383.12	12/09/2007	000000050016	029084	851117	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014320	0000001	990.00	12/09/2007	000000021458	029084	850528	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0013510	0000001	1283.00	12/09/2007	000000050016	029084	851116	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012998	0000001	560.00	12/09/2007	000000050016	029084	851121	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014672	0000001	429.04	12/09/2007	000000050016	029084	851118	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014737	0000001	3400.00	13/09/2007	000000069396	029084	850047	545.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014745	0000001	1300.00	13/09/2007	000000069396	029084	850046	52.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014796	0000001	1300.00	13/09/2007	000000050016	029084	851128	52.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014800	0000001	500.00	13/09/2007	000000050016	029084	851127	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014818	0000001	3000.00	13/09/2007	000000050016	029084	851126	419.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014826	0000001	800.00	13/09/2007	000000050016	029084	851125	32.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014834	0000001	3200.00	13/09/2007	000000050016	029084	851124	482.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014842	0000001	3000.00	13/09/2007	000000050016	029084	851123	419.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014851	0000001	3000.00	13/09/2007	000000050016	029084	851122	419.81	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014761	0000001	1685.00	13/09/2007	000000062405	029084	850949	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0014770	0000001	650.00	13/09/2007	000000062162	029084	850920	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0014788	0000001	650.00	13/09/2007	000000062162	029084	850919	26.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014711	0000001	826.44	13/09/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014729	0000001	1764.09	13/09/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014877	0000001	50.00	14/09/2007	000000021474	029084	852739	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0014869	0000001	1700.00	14/09/2007	000000076066	029084	850054	125.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014753	0000001	225.00	14/09/2007	000000062405	029084	850950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014010	0000001	3050.00	14/09/2007	000000062405	029084	850951	167.75	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014893	0000001	2250.00	17/09/2007	000000050016	029084	851130	230.45	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014907	0000001	2250.00	17/09/2007	000000050016	029084	851129	230.45	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010685	0000003	5000.00	18/09/2007	000000062162	029084	850921	200.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0014915	0000001	3701.48	18/09/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0014923	0000001	2469.66	18/09/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0015024	0000001	1400.00	20/09/2007	00000006985X	029084	850035	68.95	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015016	0000001	152.00	20/09/2007	000000050016	029084	851131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015032	0000001	360.00	20/09/2007	000000062405	029084	850954	14.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015041	0000001	1000.00	20/09/2007	000000062405	029084	850953	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015059	0000001	1000.00	20/09/2007	000000062405	029084	850952	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015067	0000001	610.00	20/09/2007	000000062405	029084	850956	24.40	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014991	0000001	460.98	20/09/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015008	0000001	200.00	20/09/2007	000000021474	029084	852740	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015105	0000001	44.78	21/09/2007	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015113	0000001	300.00	21/09/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014982	0000001	675.00	21/09/2007	000000021474	029084	852742	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0014699	0000001	1314.00	21/09/2007	000000007567	029084	850127	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0015121	0000001	380.00	21/09/2007	000000007567	029084	850122	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0015130	0000001	380.00	21/09/2007	000000007567	029084	850123	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0015148	0000001	380.00	21/09/2007	000000007567	029084	850124	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0015156	0000001	380.00	21/09/2007	000000007567	029084	850125	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0013447	0000001	1050.32	21/09/2007	000000007567	029084	850126	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014974	0000001	5438.40	21/09/2007	000015500019	000038	000231	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0015172	0000001	40.00	24/09/2007	000000062162	029084	850922	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0015181	0000001	35.00	24/09/2007	000000062162	029084	850922	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0015199	0000001	40.00	24/09/2007	000000062162	029084	850922	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0015202	0000001	15.00	24/09/2007	000000062162	029084	850922	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0015211	0000001	70.00	24/09/2007	000000062162	029084	850922	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015253	0000001	8.67	26/09/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015318	0000001	19.46	27/09/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015326	0000001	380.00	27/09/2007	000000580422	029084	851192	44.27	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015334	0000001	2500.00	27/09/2007	000000580422	029084	851182	524.92	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015334	0000002	2500.00	27/09/2007	000000580422	029084	851183	272.21	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015334	0000003	700.00	27/09/2007	000000580422	029084	851187	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015334	0000004	700.00	27/09/2007	000000580422	029084	851186	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015342	0000001	6000.00	27/09/2007	000000580422	029084	851178	1364.81	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015342	0000002	2400.00	27/09/2007	000000580422	029084	851179	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015342	0000003	2400.00	27/09/2007	000000580422	029084	851180	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015342	0000004	2400.00	27/09/2007	000000580422	029084	851181	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015342	0000005	2500.00	27/09/2007	000000580422	029084	851184	479.42	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015342	0000006	700.00	27/09/2007	000000580422	029084	851185	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015342	0000007	700.00	27/09/2007	000000580422	029084	851190	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015342	0000008	380.00	27/09/2007	000000580422	029084	851191	44.27	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015342	0000009	700.00	27/09/2007	000000580422	029084	851193	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015351	0000001	2400.00	27/09/2007	000000580422	029084	851188	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015369	0000001	100.00	27/09/2007	000000580422	029084	851189	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015431	0000001	700.00	28/09/2007	000000580422	029084	851194	28.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015482	0000001	21507.10	28/09/2007	000000062405	029084	000000	5081.78	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015491	0000001	40199.81	28/09/2007	000000077445	029084	000000	6604.94	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015504	0000001	4180.00	28/09/2007	000000077445	029084	000000	319.77	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015512	0000001	10486.20	28/09/2007	000000050016	029084	000000	2194.99	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015521	0000001	380.00	28/09/2007	000000050016	029084	000000	29.07	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015539	0000001	25656.60	28/09/2007	000000077445	029084	000000	5661.69	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015377	0000001	406.95	28/09/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015385	0000001	4.44	28/09/2007	000000068977	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015393	0000001	1.10	28/09/2007	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015458	0000001	8624.86	28/09/2007	000000021474	029084	000000	968.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015440	0000001	13080.33	28/09/2007	000000021474	029084	000000	2881.56	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0015407	0000001	800.00	28/09/2007	000000076163	029084	850080	32.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0015415	0000001	1250.00	28/09/2007	000000076163	029084	850083	50.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0015423	0000001	1250.00	28/09/2007	000000076163	029084	850082	50.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0013846	0000001	755.50	28/09/2007	000000076163	029084	850081	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015555	0000001	4.00	01/10/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015571	0000001	2.00	01/10/2007	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015580	0000001	2.00	01/10/2007	000000010642	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015598	0000001	2.00	01/10/2007	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015563	0000001	2.00	01/10/2007	000000050016	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015601	0000001	2.00	01/10/2007	000000580422	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015695	0000001	4730.26	02/10/2007	000000062405	029084	850957	1576.66	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015661	0000001	2281.90	02/10/2007	000000050016	029084	851132	307.90	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015679	0000001	9191.52	02/10/2007	000000077445	029084	850047	2521.19	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015687	0000001	5387.89	02/10/2007	000000077445	029084	850047	1245.78	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015628	0000001	0.25	02/10/2007	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015636	0000001	0.84	02/10/2007	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015652	0000001	12210.83	02/10/2007	000000021474	029084	852743	2996.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015733	0000001	380.00	03/10/2007	000000021474	029084	852744	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0010154	0000002	754.00	03/10/2007	000000021474	029084	852745	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0015717	0000001	115.00	03/10/2007	000000021474	029084	852746	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0015741	0000001	5850.00	03/10/2007	000000062162	029084	850923	321.75	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015075	0000001	1540.00	04/10/2007	000000068837	029084	850041	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0014486	0000001	587.00	04/10/2007	000000021458	029084	850530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015750	0000001	1520.00	05/10/2007	000000055239	029084	850097	116.28	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015768	0000001	8320.00	05/10/2007	000000580422	029084	851195	636.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015776	0000001	400.00	05/10/2007	000000062405	029084	850958	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015784	0000001	1200.00	08/10/2007	000000021458	029084	850531	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015792	0000001	400.00	09/10/2007	000000021474	029084	852747	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015806	0000001	8000.00	10/10/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015831	0000001	1103.79	10/10/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015849	0000001	9880.61	10/10/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015857	0000001	14660.36	10/10/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015865	0000001	41.26	10/10/2007	00000006985X	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015989	0000001	233.13	10/10/2007	000000021474	029084	852760	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015997	0000001	2650.00	10/10/2007	000000021474	029084	852761	145.75	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016004	0000001	650.00	10/10/2007	000000021474	029084	852762	26.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016012	0000001	650.00	10/10/2007	000000021474	029084	852763	26.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016021	0000001	600.00	10/10/2007	000000021474	029084	852764	24.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016039	0000001	400.00	10/10/2007	000000021474	029084	852765	16.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016055	0000001	300.00	10/10/2007	000000062162	029084	850924	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016080	0000001	200.00	10/10/2007	000000062162	029084	850928	8.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015962	0000001	1500.00	10/10/2007	000000021474	029084	852758	87.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015971	0000001	108.81	10/10/2007	000000021474	029084	852760	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0015474	0000001	7058.13	10/10/2007	000000021474	029084	000000	1223.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0015954	0000001	380.00	10/10/2007	000000021474	029084	852757	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0015954	0000002	380.00	10/10/2007	000000021474	029084	852756	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0015954	0000003	380.00	10/10/2007	000000021474	029084	852755	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0015954	0000004	380.00	10/10/2007	000000021474	029084	852754	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0015954	0000005	380.00	10/10/2007	000000021474	029084	852753	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0016063	0000001	199.00	10/10/2007	000000062162	029084	850926	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0016136	0000001	40.00	10/10/2007	000000021474	029084	852759	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0016144	0000001	30.00	10/10/2007	000000021474	029084	852759	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0016152	0000001	40.00	10/10/2007	000000021474	029084	852759	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0016161	0000001	30.00	10/10/2007	000000021474	029084	852759	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0016179	0000001	25.00	10/10/2007	000000021474	029084	852759	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0016187	0000001	51.00	10/10/2007	000000021474	029084	852759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015814	0000001	800.00	10/10/2007	000000580422	029084	851196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015822	0000001	1300.00	10/10/2007	000000580422	029084	851197	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016098	0000001	6619.13	10/10/2007	000000062405	029084	850961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016101	0000001	1500.00	10/10/2007	000000062405	029084	850959	87.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014508	0000001	1000.00	10/10/2007	000000062405	029084	850962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013862	0000001	2515.00	10/10/2007	000000062405	029084	850960	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0015873	0000001	1555.00	10/10/2007	000000068837	029084	850042	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016110	0000001	4072.46	10/10/2007	000000050016	029084	851134	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016128	0000001	150.00	10/10/2007	000000050016	029084	851133	6.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0016047	0000001	5817.22	10/10/2007	000000021474	029084	852773	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0014532	0000001	620.00	10/10/2007	000000062162	029084	850925	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0015466	0000001	29069.70	10/10/2007	000000021474	029084	000000	6011.16	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0015903	0000001	380.00	10/10/2007	000000021474	029084	852748	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0015911	0000001	380.00	10/10/2007	000000021474	029084	852749	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0015920	0000001	380.00	10/10/2007	000000021474	029084	852750	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0015938	0000001	380.00	10/10/2007	000000021474	029084	852751	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0015946	0000001	380.00	10/10/2007	000000021474	029084	852752	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0016071	0000001	200.00	10/10/2007	000000062162	029084	850927	8.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0016195	0000001	330.00	11/10/2007	000000007569	029084	850015	13.20	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016268	0000001	665.95	11/10/2007	000000021458	029084	850532	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016276	0000001	152.00	11/10/2007	000000021458	029084	850533	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016284	0000001	1257.06	11/10/2007	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016292	0000001	0.36	11/10/2007	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0016314	0000001	650.00	15/10/2007	000000021474	029084	852766	26.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0016322	0000001	650.00	15/10/2007	000000021474	029084	852767	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0016331	0000001	3819.78	16/10/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016349	0000001	300.00	16/10/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016390	0000001	380.00	17/10/2007	000000021474	029084	852768	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0016357	0000001	380.00	17/10/2007	000000007567	029084	850128	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0016365	0000001	380.00	17/10/2007	000000007567	029084	850131	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0016373	0000001	380.00	17/10/2007	000000007567	029084	850130	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0016381	0000001	380.00	17/10/2007	000000007567	029084	850129	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0014478	0000001	649.38	17/10/2007	000000007567	029084	850132	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0016411	0000001	150.00	17/10/2007	000000062162	029084	850929	6.00	1	Conta Corrente	NULL
SEC.MUNIC.COMUNIC.,TUR.EVENTOS	0016403	0000001	360.00	17/10/2007	000000021474	029084	852769	14.40	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010685	0000004	3500.00	17/10/2007	000000068977	029084	850030	140.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016497	0000001	1200.00	18/10/2007	000000062405	029084	850964	48.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016501	0000001	1100.00	18/10/2007	000000062405	029084	850963	44.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0016454	0000001	1280.00	18/10/2007	00000006985X	029084	850037	51.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0016462	0000001	1280.00	18/10/2007	00000006985X	029084	850038	51.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0016471	0000001	1300.00	18/10/2007	00000006985X	029084	850036	52.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0016489	0000001	300.00	18/10/2007	000000062162	029084	850930	12.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016420	0000001	521.00	18/10/2007	000000021458	029084	850535	20.84	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016438	0000001	100.00	18/10/2007	000000021458	029084	850536	4.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016446	0000001	380.00	18/10/2007	000000021458	029084	850534	15.20	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016527	0000001	477.35	19/10/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016543	0000001	1800.00	19/10/2007	000000021474	029084	852771	144.95	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016551	0000001	1000.00	19/10/2007	000000021474	029084	852772	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016535	0000001	1000.00	19/10/2007	000000021474	029084	852770	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016519	0000001	3000.00	19/10/2007	000000069396	029084	850048	419.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016560	0000001	3200.00	19/10/2007	000000050016	029084	851136	482.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016578	0000001	3400.00	19/10/2007	000000050016	029084	851135	545.81	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016594	0000001	44.60	22/10/2007	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0016586	0000001	800.00	22/10/2007	000000007567	029084	850133	32.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016641	0000001	8.89	23/10/2007	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016667	0000001	885.56	23/10/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0016632	0000001	2704.18	23/10/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0016691	0000001	400.00	24/10/2007	000000021474	029084	852774	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016675	0000001	633.60	24/10/2007	000004400310	000038	000022	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016705	0000001	240.00	24/10/2007	000000062162	029084	850931	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0016756	0000001	20.00	25/10/2007	000000062162	029084	850932	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0016764	0000001	40.00	25/10/2007	000000062162	029084	850932	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0016772	0000001	35.00	25/10/2007	000000062162	029084	850932	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0016781	0000001	25.00	25/10/2007	000000062162	029084	850932	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0016799	0000001	20.00	25/10/2007	000000062162	029084	850932	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0016802	0000001	40.00	25/10/2007	000000062162	029084	850932	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0016811	0000001	30.00	25/10/2007	000000062162	029084	850932	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0016829	0000001	30.00	25/10/2007	000000062162	029084	850932	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0016837	0000001	30.00	25/10/2007	000000062162	029084	850932	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0016845	0000001	40.00	25/10/2007	000000062162	029084	850932	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0016853	0000001	60.00	25/10/2007	000000062162	029084	850932	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0016861	0000001	50.00	25/10/2007	000000062162	029084	850932	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0016870	0000001	30.00	25/10/2007	000000062162	029084	850932	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0016888	0000001	25.00	25/10/2007	000000062162	029084	850932	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0016896	0000001	25.00	25/10/2007	000000062162	029084	850932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011223	0000001	1666.00	25/10/2007	000000007590	029084	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0008575	0000001	800.55	25/10/2007	000000076295	029084	850001	0.00	1	Conta Corrente	FARMACIA BASICA AC
SEC.MUNIC.EDUCAۂO, CULTURA	0016730	0000001	1180.00	25/10/2007	000000062162	029084	850933	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010634	0000004	5000.00	25/10/2007	000000068837	029084	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016748	0000001	30.00	25/10/2007	000000062405	029084	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016900	0000001	74.00	25/10/2007	000000062405	029084	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016918	0000001	25.00	25/10/2007	000000062405	029084	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016926	0000001	56.00	25/10/2007	000000062405	029084	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016934	0000001	64.00	25/10/2007	000000062405	029084	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016942	0000001	58.00	25/10/2007	000000062405	029084	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016951	0000001	37.00	25/10/2007	000000062405	029084	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016969	0000001	22.00	25/10/2007	000000062405	029084	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016977	0000001	60.00	25/10/2007	000000062405	029084	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016985	0000001	55.00	25/10/2007	000000062405	029084	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016993	0000001	43.00	25/10/2007	000000062405	029084	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017001	0000001	48.00	25/10/2007	000000062405	029084	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017019	0000001	70.00	25/10/2007	000000062405	029084	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017027	0000001	18.00	25/10/2007	000000062405	029084	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017035	0000001	33.00	25/10/2007	000000062405	029084	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017043	0000001	67.64	25/10/2007	000000062405	029084	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017051	0000001	62.00	25/10/2007	000000062405	029084	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017060	0000001	45.00	25/10/2007	000000062405	029084	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011207	0000001	893.03	25/10/2007	000000076295	029084	850002	0.00	1	Conta Corrente	FARMACIA BASICA AC
SEC.MUNIC.DA INFRA-ESTRUTURA	0017078	0000001	11673.79	26/10/2007	000000690376	029084	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017086	0000001	1520.00	29/10/2007	000000055239	029084	850098	116.28	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017094	0000001	8320.00	29/10/2007	000000580422	029084	851198	636.40	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0017108	0000001	1250.00	29/10/2007	000000076163	029084	850084	50.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0017116	0000001	1250.00	29/10/2007	000000076163	029084	850085	50.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0017124	0000001	800.00	29/10/2007	000000076163	029084	850086	32.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0017132	0000001	650.00	29/10/2007	000000076163	029084	850087	26.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0011916	0000001	165.95	29/10/2007	000000076163	029084	850088	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0011924	0000001	229.00	29/10/2007	000000076163	029084	850088	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0017205	0000001	900.00	30/10/2007	000000021474	029084	852778	36.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017183	0000001	437.11	30/10/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017221	0000001	8548.60	31/10/2007	000000021474	029084	000000	979.93	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017345	0000001	1.10	31/10/2007	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017353	0000001	4.44	31/10/2007	000000068977	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017213	0000001	12103.67	31/10/2007	000000021474	029084	000000	2835.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017388	0000001	380.00	31/10/2007	000000021474	029084	852777	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0017248	0000001	6257.40	31/10/2007	000000021474	029084	000000	1161.82	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017256	0000001	21476.60	31/10/2007	000000062405	029084	000000	5449.17	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017329	0000001	2400.00	31/10/2007	000000580422	029084	851211	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017337	0000001	380.00	31/10/2007	000000580422	029084	851215	44.27	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017396	0000001	2500.00	31/10/2007	000000580422	029084	851206	479.42	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017396	0000002	2500.00	31/10/2007	000000580422	029084	851205	272.21	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017396	0000003	700.00	31/10/2007	000000580422	029084	851210	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017400	0000001	100.00	31/10/2007	000000580422	029084	851213	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017418	0000001	700.00	31/10/2007	000000580422	029084	851209	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017418	0000002	6000.00	31/10/2007	000000580422	029084	851199	1364.81	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017418	0000003	6000.00	31/10/2007	000000580422	029084	851200	1364.81	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017418	0000004	2400.00	31/10/2007	000000580422	029084	851201	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017418	0000005	2400.00	31/10/2007	000000580422	029084	851202	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017418	0000006	1600.00	31/10/2007	000000580422	029084	851203	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017418	0000007	2500.00	31/10/2007	000000580422	029084	851204	524.92	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017418	0000008	700.00	31/10/2007	000000580422	029084	851207	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017418	0000009	700.00	31/10/2007	000000580422	029084	851208	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017418	0000010	700.00	31/10/2007	000000580422	029084	851212	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017418	0000011	380.00	31/10/2007	000000580422	029084	851214	44.27	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0017264	0000001	39514.08	31/10/2007	000000077445	029084	000000	7463.59	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0017272	0000001	4180.00	31/10/2007	000000077445	029084	000000	319.77	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0017281	0000001	25330.33	31/10/2007	000000077445	029084	000000	5627.84	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0017299	0000001	10650.87	31/10/2007	000000050016	029084	000000	2207.59	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0017302	0000001	380.00	31/10/2007	000000050016	029084	000000	29.07	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0017485	0000001	2.00	01/11/2007	000000050016	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017434	0000001	520.00	01/11/2007	000000062405	029084	850966	20.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017442	0000001	2.00	01/11/2007	000000580422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0017426	0000001	455.00	01/11/2007	000000021458	029084	850537	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017451	0000001	4.00	01/11/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017469	0000001	2.00	01/11/2007	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017477	0000001	2.00	01/11/2007	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017477	0000002	2.00	01/11/2007	000000010642	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017507	0000001	0.07	05/11/2007	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017558	0000001	12312.77	06/11/2007	000000021474	029084	852779	2969.16	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017566	0000001	12.31	06/11/2007	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017540	0000001	4510.09	06/11/2007	000000062405	029084	850967	1576.66	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0017515	0000001	8936.36	06/11/2007	000000077445	029084	850048	2567.35	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0017523	0000001	5319.37	06/11/2007	000000077445	029084	850048	1225.32	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0017531	0000001	2316.48	06/11/2007	000000050016	029084	851138	307.90	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0017141	0000001	5438.40	07/11/2007	000015500019	000038	000232	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017230	0000001	28909.03	09/11/2007	000000021474	029084	000000	6374.15	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017612	0000001	1522.01	09/11/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017621	0000001	7671.69	09/11/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017639	0000001	11906.37	09/11/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017647	0000001	8000.00	09/11/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017655	0000001	1522.39	09/11/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017663	0000001	1522.39	09/11/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017671	0000001	300.00	09/11/2007	000000062162	029084	850934	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0017680	0000001	1100.00	09/11/2007	000000062162	029084	850935	44.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0017787	0000001	265.00	12/11/2007	000000021458	029084	850538	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017809	0000001	217.47	12/11/2007	000000021474	029084	852780	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017795	0000001	339.04	12/11/2007	000000021474	029084	852780	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017850	0000001	1852.82	12/11/2007	000000021458	029084	850545	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0017779	0000001	2036.03	12/11/2007	000000062162	029084	850937	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0017817	0000001	256.64	12/11/2007	000000050016	029084	851139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017825	0000001	162.17	12/11/2007	000000062405	029084	850968	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018015	0000001	1300.00	13/11/2007	000000050016	029084	851150	52.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018023	0000001	500.00	13/11/2007	000000050016	029084	851149	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018031	0000001	3000.00	13/11/2007	000000050016	029084	851147	419.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018040	0000001	800.00	13/11/2007	000000050016	029084	851146	32.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018058	0000001	3000.00	13/11/2007	000000050016	029084	851145	419.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018066	0000001	3000.00	13/11/2007	000000050016	029084	851144	419.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018074	0000001	3400.00	13/11/2007	000000050016	029084	851143	545.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018082	0000001	1300.00	13/11/2007	000000050016	029084	851142	52.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018091	0000001	233.77	13/11/2007	000000050016	029084	851141	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017892	0000001	380.00	13/11/2007	000000021474	029084	852793	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017906	0000001	380.00	13/11/2007	000000021474	029084	852792	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017914	0000001	380.00	13/11/2007	000000021474	029084	852791	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017922	0000001	380.00	13/11/2007	000000021474	029084	852790	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017931	0000001	380.00	13/11/2007	000000021474	029084	852789	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0018104	0000001	2298.06	13/11/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017884	0000001	1000.00	13/11/2007	000000021474	029084	852801	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017876	0000001	400.00	13/11/2007	000000021474	029084	852802	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017949	0000001	380.00	13/11/2007	000000021474	029084	852788	15.20	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017957	0000001	750.00	13/11/2007	000000021474	029084	852787	30.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017965	0000001	400.00	13/11/2007	000000021474	029084	852786	16.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017973	0000001	600.00	13/11/2007	000000021474	029084	852785	24.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017981	0000001	1800.00	13/11/2007	000000021474	029084	852783	144.95	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017990	0000001	650.00	13/11/2007	000000021474	029084	852782	26.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018007	0000001	2650.00	13/11/2007	000000021474	029084	852781	145.75	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018147	0000001	1000.00	13/11/2007	000000021474	029084	852784	40.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015610	0000001	1750.00	13/11/2007	000000021474	029084	852800	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013871	0000001	1750.00	13/11/2007	000000021474	029084	852800	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0017868	0000001	900.00	13/11/2007	000000021474	029084	852799	36.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0018139	0000001	380.00	13/11/2007	000000021474	029084	852794	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0018139	0000002	380.00	13/11/2007	000000021474	029084	852795	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0018139	0000003	380.00	13/11/2007	000000021474	029084	852796	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0018139	0000004	380.00	13/11/2007	000000021474	029084	852797	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0018139	0000005	380.00	13/11/2007	000000021474	029084	852798	29.07	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018155	0000001	380.00	14/11/2007	000000021458	029084	850540	15.20	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018201	0000001	1275.31	14/11/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018228	0000001	638.33	14/11/2007	000000021458	029084	850539	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018163	0000001	2000.00	14/11/2007	000000021474	029084	852803	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015890	0000001	1734.06	14/11/2007	000000021474	029084	852804	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018171	0000001	2936.43	14/11/2007	000000050016	029084	851153	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018180	0000001	3200.00	14/11/2007	000000050016	029084	851151	482.81	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010634	0000005	13000.00	14/11/2007	000000050016	029084	851152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018198	0000001	7559.08	14/11/2007	000000062405	029084	850970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018210	0000001	1520.00	14/11/2007	000000062405	029084	850971	60.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014508	0000002	1500.00	14/11/2007	000000062405	029084	850969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014516	0000001	1197.46	16/11/2007	000000062405	029084	850981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014567	0000001	326.00	16/11/2007	000000062405	029084	850980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014044	0000001	208.30	16/11/2007	000000062405	029084	850982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013854	0000001	1785.90	16/11/2007	000000062405	029084	850972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011363	0000001	400.00	16/11/2007	000000062405	029084	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012084	0000001	377.75	16/11/2007	000000062405	029084	850983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012050	0000001	422.10	16/11/2007	000000062405	029084	850985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013498	0000001	1240.00	16/11/2007	000000062405	029084	850975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017744	0000001	1395.00	16/11/2007	000000062405	029084	850973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017752	0000001	127.00	16/11/2007	000000062405	029084	850974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018252	0000001	1900.00	16/11/2007	000000062405	029084	850986	163.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018261	0000001	400.00	16/11/2007	000000062405	029084	850977	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018279	0000001	1500.00	16/11/2007	000000062405	029084	850976	87.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018287	0000001	2500.00	16/11/2007	000000062405	029084	850988	277.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018295	0000001	1300.00	16/11/2007	000000062405	029084	850978	52.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0012165	0000001	340.00	16/11/2007	000000021458	029084	850546	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018244	0000001	2250.00	16/11/2007	000000050016	029084	851154	230.45	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016250	0000001	557.50	16/11/2007	000000068837	029084	850047	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014575	0000001	519.50	16/11/2007	000000068837	029084	850046	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0015725	0000001	520.00	16/11/2007	000000021458	029084	850543	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0017728	0000001	740.00	16/11/2007	000000068837	029084	850044	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0017736	0000001	1770.00	16/11/2007	000000068837	029084	850045	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018317	0000001	1500.00	16/11/2007	000000021458	029084	850544	87.95	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0015300	0000001	350.00	16/11/2007	000000021458	029084	850547	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0014931	0000001	550.00	16/11/2007	000000021458	029084	850541	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0014940	0000001	329.00	16/11/2007	000000021458	029084	850542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011231	0000001	249.60	16/11/2007	000000062405	029084	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011240	0000001	79.80	16/11/2007	000000062405	029084	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011193	0000001	936.06	16/11/2007	000000062405	029084	850984	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0017159	0000001	2003.90	19/11/2007	000000007567	029084	850134	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0018511	0000001	380.00	19/11/2007	000000007567	029084	850136	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0018520	0000001	380.00	19/11/2007	000000007567	029084	850137	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0018538	0000001	380.00	19/11/2007	000000007567	029084	850138	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0018546	0000001	380.00	19/11/2007	000000007567	029084	850135	15.20	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018325	0000001	522.00	19/11/2007	000000021458	029084	850552	20.88	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018554	0000001	76.00	19/11/2007	000000021458	029084	850550	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0012980	0000001	521.20	19/11/2007	000000021458	029084	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018309	0000001	1720.00	19/11/2007	000000062405	029084	850990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018333	0000001	80.00	19/11/2007	000000062405	029084	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018341	0000001	60.00	19/11/2007	000000062405	029084	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018350	0000001	60.00	19/11/2007	000000062405	029084	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018368	0000001	65.00	19/11/2007	000000062405	029084	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018376	0000001	50.00	19/11/2007	000000062405	029084	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018384	0000001	70.00	19/11/2007	000000062405	029084	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018392	0000001	50.00	19/11/2007	000000062405	029084	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018406	0000001	40.00	19/11/2007	000000062405	029084	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018414	0000001	50.00	19/11/2007	000000062405	029084	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018422	0000001	35.00	19/11/2007	000000062405	029084	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018431	0000001	45.00	19/11/2007	000000062405	029084	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018449	0000001	70.00	19/11/2007	000000062405	029084	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018457	0000001	65.00	19/11/2007	000000062405	029084	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018465	0000001	50.00	19/11/2007	000000062405	029084	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018473	0000001	40.00	19/11/2007	000000062405	029084	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018481	0000001	40.00	19/11/2007	000000062405	029084	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018490	0000001	60.00	19/11/2007	000000062405	029084	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018503	0000001	70.00	19/11/2007	000000062405	029084	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018236	0000001	815.00	19/11/2007	000000062405	029084	850990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018562	0000001	307.50	20/11/2007	000000062405	029084	850991	12.30	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018643	0000001	240.00	20/11/2007	000000062162	029084	850943	9.60	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010685	0000005	4500.00	20/11/2007	000000062162	029084	850941	180.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0018627	0000001	4262.02	20/11/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0018571	0000001	100.00	20/11/2007	000000062162	029084	850940	4.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0018589	0000001	650.00	20/11/2007	000000062162	029084	850939	26.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0018601	0000001	650.00	20/11/2007	000000062162	029084	850938	26.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018619	0000001	413.51	20/11/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018635	0000001	300.00	20/11/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0014524	0000001	400.00	20/11/2007	000000062162	029084	850936	16.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013544	0000001	4500.00	20/11/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0018597	0000001	1100.00	20/11/2007	000000062162	029084	850942	44.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0018775	0000001	30.00	21/11/2007	000000021458	029084	850554	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0018783	0000001	40.00	21/11/2007	000000021458	029084	850554	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0018791	0000001	40.00	21/11/2007	000000021458	029084	850554	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0018805	0000001	48.00	21/11/2007	000000021458	029084	850554	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018678	0000001	200.00	21/11/2007	000000062162	029084	850945	8.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018767	0000001	1.47	21/11/2007	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0018660	0000001	300.00	21/11/2007	000000021458	029084	850553	12.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0018686	0000001	200.00	21/11/2007	000000062162	029084	850946	8.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0018694	0000001	400.00	21/11/2007	000000062162	029084	850948	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0018708	0000001	300.00	21/11/2007	000000021474	029084	852805	12.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018716	0000001	152.00	21/11/2007	000000050016	029084	851155	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018813	0000001	240.00	21/11/2007	000000062162	029084	850947	9.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018651	0000001	200.00	21/11/2007	000000062405	029084	850995	8.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018724	0000001	600.00	21/11/2007	000000062405	029084	850996	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018732	0000001	450.00	21/11/2007	000000062405	029084	850994	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018741	0000001	505.00	21/11/2007	000000062405	029084	850993	20.20	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018759	0000001	750.00	21/11/2007	000000062405	029084	850992	30.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0016730	0000002	2480.00	22/11/2007	000000021458	029084	850555	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0018821	0000001	43.75	22/11/2007	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0018830	0000001	400.00	22/11/2007	000000007568	002908	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0018856	0000001	500.00	22/11/2007	000000007567	029084	850139	20.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0018864	0000001	200.00	22/11/2007	000000007569	029084	850016	8.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0018830	0000002	200.00	26/11/2007	000000007568	002908	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0018881	0000001	1250.00	27/11/2007	000000076163	029084	850091	50.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0018899	0000001	1250.00	27/11/2007	000000076163	029084	850090	50.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0018902	0000001	800.00	27/11/2007	000000076163	029084	850089	32.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0018911	0000001	650.00	27/11/2007	000000076163	029084	850092	26.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0018929	0000001	1700.00	27/11/2007	000000076066	029084	850056	125.95	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0018937	0000001	760.00	27/11/2007	000000076066	029084	850055	30.40	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0015644	0000001	1276.00	27/11/2007	000000062162	029084	850949	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0013820	0000001	708.35	27/11/2007	000000076163	029084	850093	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0008648	0000001	595.10	27/11/2007	000000076066	029084	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018961	0000001	760.00	27/11/2007	000000055239	029084	850099	58.14	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018970	0000001	760.00	27/11/2007	000000062405	029084	850997	58.14	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0018988	0000001	8320.00	27/11/2007	000000580422	029084	851216	636.40	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018872	0000001	5438.40	27/11/2007	000015500019	000038	000233	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0018830	0000003	400.00	28/11/2007	000000007568	002908	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018996	0000001	380.00	28/11/2007	000000062162	029084	850950	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019119	0000001	12877.00	30/11/2007	000000021474	029084	000000	2148.80	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019038	0000001	317.50	30/11/2007	000000021474	029084	852807	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019046	0000001	430.82	30/11/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019054	0000001	1.10	30/11/2007	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019062	0000001	4.44	30/11/2007	000000068977	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019127	0000001	9198.60	30/11/2007	000000021474	029084	000000	1533.51	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019216	0000001	12427.55	30/11/2007	000000021474	029084	852806	2386.64	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0018830	0000004	300.00	30/11/2007	000000007568	002908	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011355	0000001	2922.40	30/11/2007	000000580422	029084	851238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011266	0000001	1456.42	30/11/2007	000000076295	029084	850003	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019151	0000001	10275.93	30/11/2007	000000050016	029084	000000	2178.91	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019160	0000001	380.00	30/11/2007	000000050016	029084	000000	29.07	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019178	0000001	4180.00	30/11/2007	000000077445	029084	000000	319.77	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019186	0000001	41791.66	30/11/2007	000000077445	029084	000000	6871.69	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019194	0000001	25322.61	30/11/2007	000000077445	029084	000000	5464.96	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019232	0000001	2208.68	30/11/2007	000000021458	029084	850556	307.90	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019241	0000001	4728.43	30/11/2007	000000077445	029084	850049	1204.86	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019259	0000001	9654.05	30/11/2007	000000077445	029084	850049	1637.56	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017078	0000002	10000.00	30/11/2007	000000690376	029084	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019003	0000001	100.00	30/11/2007	000000580422	029084	851231	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019011	0000001	1300.00	30/11/2007	000000580422	029084	851235	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019020	0000001	1200.00	30/11/2007	000000580422	029084	851236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019071	0000001	2400.00	30/11/2007	000000580422	029084	851229	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019089	0000001	760.00	30/11/2007	000000580422	029084	851234	30.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019097	0000001	2500.00	30/11/2007	000000580422	029084	851223	272.21	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019097	0000002	2500.00	30/11/2007	000000580422	029084	851224	479.42	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019097	0000003	700.00	30/11/2007	000000580422	029084	851227	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019097	0000004	700.00	30/11/2007	000000580422	029084	851228	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019101	0000001	6000.00	30/11/2007	000000580422	029084	851217	1364.81	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019101	0000002	6000.00	30/11/2007	000000580422	029084	851218	1364.81	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019101	0000003	2400.00	30/11/2007	000000580422	029084	851219	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019101	0000004	2400.00	30/11/2007	000000580422	029084	851220	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019101	0000005	2400.00	30/11/2007	000000580422	029084	851221	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019101	0000006	2500.00	30/11/2007	000000580422	029084	851222	524.92	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019101	0000007	700.00	30/11/2007	000000580422	029084	851225	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019101	0000008	700.00	30/11/2007	000000580422	029084	851226	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019101	0000009	700.00	30/11/2007	000000580422	029084	851230	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019101	0000010	380.00	30/11/2007	000000580422	029084	851232	44.27	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019101	0000011	380.00	30/11/2007	000000580422	029084	851233	44.27	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019208	0000001	22000.99	30/11/2007	000000062405	029084	000000	5230.41	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019224	0000001	4809.81	30/11/2007	000000062405	029084	850998	742.22	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012068	0000001	2420.00	30/11/2007	000000580422	029084	851237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012041	0000001	1140.00	30/11/2007	000000580422	029084	851237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019291	0000001	2.00	03/12/2007	000000580422	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019348	0000001	152.00	03/12/2007	000000062162	029084	850951	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019283	0000001	2.00	03/12/2007	000000050016	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0019143	0000001	6494.20	03/12/2007	000000021474	029084	000000	1172.28	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0019321	0000001	100.00	03/12/2007	000000007568	002908	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019275	0000001	2.00	03/12/2007	000000010642	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019305	0000001	2.00	03/12/2007	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019313	0000001	2.00	03/12/2007	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019313	0000002	4.00	03/12/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019364	0000001	0.05	04/12/2007	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0019321	0000002	100.00	04/12/2007	000000007568	002908	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0019381	0000001	870.00	04/12/2007	000000062162	029084	850953	34.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019372	0000001	480.00	04/12/2007	000000062162	029084	850952	19.20	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019399	0000001	205.48	05/12/2007	000000021458	029084	850557	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019402	0000001	60.00	05/12/2007	000000021458	029084	850558	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019411	0000001	205.48	05/12/2007	000000021458	029084	850560	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019429	0000001	60.00	05/12/2007	000000021458	029084	850559	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019445	0000001	8000.00	10/12/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019453	0000001	1836.59	10/12/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019461	0000001	7265.22	10/12/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019470	0000001	11828.49	10/12/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0019135	0000001	29577.04	10/12/2007	000000021474	029084	000000	6283.71	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019500	0000001	114.00	11/12/2007	000000050016	029084	851157	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019496	0000001	300.00	11/12/2007	000000021458	029084	850561	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019518	0000001	0.20	12/12/2007	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019615	0000001	44.52	12/12/2007	000000021458	029084	850563	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019623	0000001	257.52	12/12/2007	000000021458	029084	850564	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019844	0000001	2650.00	12/12/2007	000000021474	029084	852808	145.75	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019852	0000001	1800.00	12/12/2007	000000021474	029084	852809	144.95	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019861	0000001	1000.00	12/12/2007	000000021474	029084	852810	40.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019879	0000001	650.00	12/12/2007	000000021474	029084	852811	26.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019887	0000001	750.00	12/12/2007	000000021474	029084	852812	30.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019895	0000001	380.00	12/12/2007	000000021474	029084	852813	15.20	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019917	0000001	600.00	12/12/2007	000000021474	029084	852815	24.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019925	0000001	400.00	12/12/2007	000000021474	029084	852816	16.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0019941	0000001	550.32	12/12/2007	000000021474	029084	852818	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020028	0000001	200.00	12/12/2007	000000021474	029084	852831	8.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016306	0000001	350.00	12/12/2007	000000021474	029084	852819	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0016209	0000001	330.00	12/12/2007	000000021458	029084	850562	13.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020010	0000001	1500.00	12/12/2007	000000021474	029084	852830	87.95	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0012360	0000001	300.00	12/12/2007	000000021458	029084	850562	12.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0019321	0000003	75.00	12/12/2007	000000007568	002908	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0019909	0000001	900.00	12/12/2007	000000021474	029084	852814	36.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0019933	0000001	834.00	12/12/2007	000000021474	029084	852817	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0020001	0000001	380.00	12/12/2007	000000021474	029084	852825	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0020001	0000002	380.00	12/12/2007	000000021474	029084	852826	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0020001	0000003	380.00	12/12/2007	000000021474	029084	852827	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0020001	0000004	380.00	12/12/2007	000000021474	029084	852828	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0020001	0000005	380.00	12/12/2007	000000021474	029084	852829	29.07	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0019526	0000001	380.00	12/12/2007	000000076066	029084	850058	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0019534	0000001	1700.00	12/12/2007	000000076066	029084	850060	125.95	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0019631	0000001	40.00	12/12/2007	000000021458	029084	850565	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0019640	0000001	40.00	12/12/2007	000000021458	029084	850565	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0019658	0000001	55.00	12/12/2007	000000021458	029084	850565	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0019666	0000001	50.00	12/12/2007	000000021458	029084	850565	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0019674	0000001	70.00	12/12/2007	000000021458	029084	850565	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0019682	0000001	40.00	12/12/2007	000000021458	029084	850565	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0019691	0000001	50.00	12/12/2007	000000021458	029084	850565	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0019704	0000001	40.00	12/12/2007	000000021458	029084	850565	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0019712	0000001	60.00	12/12/2007	000000021458	029084	850565	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0019721	0000001	40.00	12/12/2007	000000021458	029084	850565	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0019739	0000001	50.00	12/12/2007	000000021458	029084	850565	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0019747	0000001	30.00	12/12/2007	000000021458	029084	850565	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0019755	0000001	40.00	12/12/2007	000000021458	029084	850565	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0019763	0000001	80.00	12/12/2007	000000021458	029084	850565	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0019771	0000001	50.00	12/12/2007	000000021458	029084	850565	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0019780	0000001	78.00	12/12/2007	000000021458	029084	850565	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0019798	0000001	45.00	12/12/2007	000000021458	029084	850565	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0019801	0000001	30.00	12/12/2007	000000021458	029084	850565	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0019810	0000001	30.00	12/12/2007	000000021458	029084	850565	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0019828	0000001	60.00	12/12/2007	000000021458	029084	850565	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0018953	0000001	120.00	12/12/2007	000000076066	029084	850059	4.80	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0016195	0000002	30.00	12/12/2007	000000007569	029084	850017	1.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019542	0000001	4241.91	12/12/2007	000000050016	029084	851159	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019607	0000001	532.00	12/12/2007	000000021458	029084	850567	21.28	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0019950	0000001	380.00	12/12/2007	000000021474	029084	852820	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0019968	0000001	380.00	12/12/2007	000000021474	029084	852821	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0019976	0000001	380.00	12/12/2007	000000021474	029084	852822	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0019984	0000001	380.00	12/12/2007	000000021474	029084	852823	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0019992	0000001	380.00	12/12/2007	000000021474	029084	852824	15.20	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017078	0000003	5000.00	12/12/2007	000000690376	029084	850079	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0017191	0000001	135.00	12/12/2007	000000021458	029084	850566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019585	0000001	400.00	12/12/2007	000000062405	029084	851000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019593	0000001	1500.00	12/12/2007	000000062405	029084	850999	87.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0013323	0000001	120.00	12/12/2007	000000062405	029084	851001	4.80	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0018848	0000001	600.00	12/12/2007	000000050016	029084	851158	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014583	0000001	619.00	12/12/2007	000000050016	029084	851160	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020125	0000001	650.00	13/12/2007	000000021474	029084	852832	26.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020133	0000001	650.00	13/12/2007	000000021474	029084	852833	26.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020095	0000001	379.00	13/12/2007	000000050016	029084	851162	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020109	0000001	300.00	13/12/2007	000000050016	029084	851161	12.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020117	0000001	3400.00	13/12/2007	000000050016	029084	851163	545.81	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0019488	0000001	1013.10	13/12/2007	000000076066	029084	850061	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020141	0000001	380.00	13/12/2007	000000021474	029084	852834	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0002348	0000005	900.00	13/12/2007	000000021458	029084	850568	36.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020044	0000001	0.95	13/12/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020052	0000001	1224.95	13/12/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020168	0000001	0.72	14/12/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020192	0000001	300.00	18/12/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020184	0000001	3902.49	18/12/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020206	0000001	2566.90	18/12/2007	000000062162	029084	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0017779	0000002	4000.00	19/12/2007	000000021458	029084	850569	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020311	0000001	8921.89	19/12/2007	000000077445	029084	850050	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020320	0000001	5147.60	19/12/2007	000000077445	029084	850050	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020338	0000001	2202.90	19/12/2007	000000050016	029084	851164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020231	0000001	100.00	19/12/2007	000000580422	029084	851254	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020249	0000001	2400.00	19/12/2007	000000580422	029084	851252	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020257	0000001	402.33	19/12/2007	000000580422	029084	851257	29.07	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020265	0000001	380.00	19/12/2007	000000580422	029084	851256	44.27	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020273	0000001	8320.00	19/12/2007	000000580422	029084	851239	636.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020281	0000001	6000.00	19/12/2007	000000580422	029084	851240	1364.81	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020281	0000002	6000.00	19/12/2007	000000580422	029084	851241	1364.81	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020281	0000003	2400.00	19/12/2007	000000580422	029084	851242	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020281	0000004	2400.00	19/12/2007	000000580422	029084	851243	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020281	0000005	2400.00	19/12/2007	000000580422	029084	851244	522.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020281	0000006	2500.00	19/12/2007	000000580422	029084	851245	524.92	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020281	0000007	700.00	19/12/2007	000000580422	029084	851248	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020281	0000008	700.00	19/12/2007	000000580422	029084	851249	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020281	0000009	700.00	19/12/2007	000000580422	029084	851253	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020281	0000010	380.00	19/12/2007	000000580422	029084	851255	44.27	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020290	0000001	2500.00	19/12/2007	000000580422	029084	851246	272.21	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020290	0000002	2500.00	19/12/2007	000000580422	029084	851247	479.42	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020290	0000003	700.00	19/12/2007	000000580422	029084	851250	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020290	0000004	700.00	19/12/2007	000000580422	029084	851251	74.55	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020346	0000001	4683.21	19/12/2007	000000062405	029084	851002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020401	0000001	1140.00	19/12/2007	000000055239	029084	850100	87.21	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020303	0000001	10336.24	19/12/2007	000000021474	029084	852835	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0019836	0000001	470.75	19/12/2007	000000076163	029084	850098	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0020354	0000001	1700.00	19/12/2007	000000076066	029084	850062	125.95	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0020371	0000001	1250.00	19/12/2007	000000076163	029084	850094	50.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0020389	0000001	1250.00	19/12/2007	000000076163	029084	850095	50.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0020397	0000001	800.00	19/12/2007	000000076163	029084	850096	32.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0010367	0000001	490.00	19/12/2007	000000076163	029084	850097	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0020605	0000001	6357.40	20/12/2007	000000021474	029084	000000	486.36	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020419	0000001	1103.46	20/12/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020427	0000001	12015.70	20/12/2007	000000021474	029084	852836	2423.36	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020524	0000001	342.29	20/12/2007	000000062162	029084	850955	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020532	0000001	257.52	20/12/2007	000000062162	029084	850956	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020583	0000001	9348.60	20/12/2007	000000021474	029084	000000	853.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020516	0000001	114.92	20/12/2007	000000062162	029084	850955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020575	0000001	6298.67	20/12/2007	000000021474	029084	000000	481.86	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0013544	0000002	1500.00	20/12/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020460	0000001	4683.21	20/12/2007	000000062405	029084	851005	749.04	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020486	0000001	415.35	20/12/2007	000000062405	029084	851003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020494	0000001	60.00	20/12/2007	000000062405	029084	851004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020613	0000001	21480.20	20/12/2007	000000062405	029084	000000	1706.09	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014494	0000001	375.00	20/12/2007	000000021458	029084	850570	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020435	0000001	9014.98	20/12/2007	000000077445	029084	850051	1658.02	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020443	0000001	5147.60	20/12/2007	000000077445	029084	850051	1225.32	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020451	0000001	2202.90	20/12/2007	000000050016	029084	851166	307.90	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020478	0000001	271.86	20/12/2007	000000050016	029084	851165	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020559	0000001	380.00	20/12/2007	000000062162	029084	850958	15.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020567	0000001	380.00	20/12/2007	000000062162	029084	850959	15.20	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020621	0000001	40268.48	20/12/2007	000000077445	029084	000000	3090.13	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020630	0000001	3356.70	20/12/2007	000000077445	029084	000000	256.84	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020648	0000001	24512.40	20/12/2007	000000077445	029084	000000	1936.13	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020656	0000001	10490.00	20/12/2007	000000050016	029084	000000	865.28	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020664	0000001	348.33	20/12/2007	000000050016	029084	000000	26.65	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020087	0000001	1238.00	20/12/2007	000000050016	029084	851167	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0010162	0000001	3360.00	20/12/2007	000000062405	029084	851007	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0009407	0000002	2600.00	20/12/2007	000000062162	029084	850960	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020508	0000001	350.00	20/12/2007	000000062162	029084	850954	14.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020541	0000001	58.05	20/12/2007	000000062162	029084	850957	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0020591	0000001	29817.40	20/12/2007	000000021474	029084	000000	2298.86	1	Conta Corrente	NULL
SEC.AGRICULTURA,ABAST.MEIO AMB	0019577	0000001	6030.53	21/12/2007	000000062162	029084	850961	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0019330	0000001	5443.40	21/12/2007	000015500019	000038	000234	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0014559	0000001	146.00	21/12/2007	000000021458	029084	850571	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010685	0000006	3000.00	21/12/2007	000000021474	029084	852839	120.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010634	0000006	5000.00	21/12/2007	000000050016	029084	851168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020869	0000001	1760.00	21/12/2007	000000062405	029084	851013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020877	0000001	1100.00	21/12/2007	000000062405	029084	851009	44.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020885	0000001	390.00	21/12/2007	000000062405	029084	851011	15.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020893	0000001	1000.00	21/12/2007	000000062405	029084	851010	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0019551	0000001	7292.50	21/12/2007	000000062405	029084	851008	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020770	0000001	46.40	21/12/2007	000000690376	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020907	0000001	700.00	21/12/2007	000000062162	029084	850962	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0017833	0000001	600.00	21/12/2007	000000062162	029084	850963	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0020788	0000001	312.00	21/12/2007	000000076163	029084	850099	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0020796	0000001	297.00	21/12/2007	000000007567	029084	850146	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0020800	0000001	380.00	21/12/2007	000000007567	029084	850143	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0020818	0000001	380.00	21/12/2007	000000007567	029084	850142	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0020826	0000001	380.00	21/12/2007	000000007567	029084	850141	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0020834	0000001	380.00	21/12/2007	000000007567	029084	850140	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0020851	0000001	1465.00	21/12/2007	000000076066	029084	850063	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0017841	0000001	1702.72	21/12/2007	000000007567	029084	850145	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020915	0000001	0.60	24/12/2007	000000021458	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0020061	0000001	290.00	26/12/2007	000000007567	029084	850147	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0020931	0000001	900.00	26/12/2007	000000076066	029084	850064	36.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0020940	0000001	1200.00	26/12/2007	000000076066	029084	850065	48.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0020958	0000001	1200.00	26/12/2007	000000076066	029084	850066	48.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020923	0000001	7600.00	26/12/2007	000000580422	029084	851258	581.40	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0020966	0000001	320.00	27/12/2007	000000007569	029084	850018	12.80	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0021067	0000001	380.00	28/12/2007	000000076066	029084	850067	15.20	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0021075	0000001	850.00	28/12/2007	000000076066	029084	850068	34.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0021211	0000001	1100.00	28/12/2007	000000021458	029084	850575	44.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0021229	0000001	48.00	28/12/2007	000000021458	029084	850578	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0021237	0000001	40.00	28/12/2007	000000021458	029084	850578	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0021245	0000001	50.00	28/12/2007	000000021458	029084	850578	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0021253	0000001	30.00	28/12/2007	000000021458	029084	850578	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0021261	0000001	50.00	28/12/2007	000000021458	029084	850578	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0021270	0000001	35.00	28/12/2007	000000021458	029084	850578	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0021288	0000001	20.00	28/12/2007	000000021458	029084	850579	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0021296	0000001	52.00	28/12/2007	000000021458	029084	850579	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0021300	0000001	40.00	28/12/2007	000000021458	029084	850579	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0021318	0000001	40.00	28/12/2007	000000021458	029084	850579	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0021326	0000001	50.00	28/12/2007	000000021458	029084	850579	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0021334	0000001	50.00	28/12/2007	000000021458	029084	850579	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0021342	0000001	35.00	28/12/2007	000000021458	029084	850579	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0021351	0000001	50.00	28/12/2007	000000021458	029084	850579	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0021369	0000001	40.00	28/12/2007	000000021458	029084	850579	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0021377	0000001	40.00	28/12/2007	000000021458	029084	850579	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0021385	0000001	30.00	28/12/2007	000000021458	029084	850579	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0021393	0000001	60.00	28/12/2007	000000021458	029084	850579	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0021407	0000001	50.00	28/12/2007	000000021458	029084	850579	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0021415	0000001	40.00	28/12/2007	000000021458	029084	850579	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0021458	0000001	533.33	28/12/2007	000000062162	029084	850966	40.79	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0021601	0000001	30.00	28/12/2007	000000021458	029084	850579	0.00	1	Conta Corrente	NULL
SEC.MUNIC.ASSISTÒNCIA SOCIAL	0013935	0000001	3510.00	28/12/2007	000000021458	029084	850576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0011266	0000002	1483.58	28/12/2007	000000076295	029084	850004	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020974	0000001	624.60	28/12/2007	000000021474	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020982	0000001	1.10	28/12/2007	000002831422	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020991	0000001	4.44	28/12/2007	000000068977	029084	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0021202	0000001	521.00	28/12/2007	000000021458	029084	850580	20.84	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0021423	0000001	650.00	28/12/2007	000000021458	029084	850572	26.00	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0021431	0000001	2650.00	28/12/2007	000000021458	029084	850573	145.75	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0021440	0000001	380.00	28/12/2007	000000062162	029084	850964	15.20	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0021598	0000001	760.00	28/12/2007	000000062162	029084	850965	30.40	1	Conta Corrente	NULL
SEC.MUN.ADMINIST.FINAN€AS	0020176	0000001	152.00	28/12/2007	000000021474	029084	852840	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019569	0000001	1993.71	28/12/2007	000000021458	029084	850574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021008	0000001	1010.00	28/12/2007	000000055239	029084	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021083	0000001	4500.00	28/12/2007	000000062405	029084	851014	892.31	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021091	0000001	3800.00	28/12/2007	000000062405	029084	851015	694.42	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021105	0000001	1500.00	28/12/2007	000000062405	029084	851016	87.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021113	0000001	2600.00	28/12/2007	000000062405	029084	851017	296.95	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021121	0000001	3559.90	28/12/2007	000000062405	029084	851031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021130	0000001	8062.10	28/12/2007	000000062405	029084	851033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021148	0000001	120.00	28/12/2007	000000062405	029084	851034	4.80	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021156	0000001	4850.00	28/12/2007	000000062405	029084	851035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021164	0000001	855.00	28/12/2007	000000062405	029084	851036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021172	0000001	600.00	28/12/2007	000000062405	029084	851019	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021181	0000001	900.00	28/12/2007	000000062405	029084	851020	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021199	0000001	1140.00	28/12/2007	000000062405	029084	851012	87.21	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021491	0000001	17718.86	28/12/2007	000000580422	029084	851259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021504	0000001	23352.92	28/12/2007	000000580422	029084	851260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021571	0000001	2760.00	28/12/2007	000000055239	029084	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021580	0000001	9896.60	28/12/2007	000000062405	029084	851038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020362	0000001	2873.30	28/12/2007	000000062405	029084	851023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0020761	0000001	21480.20	28/12/2007	000000062405	029084	000000	5175.35	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017761	0000001	3198.55	28/12/2007	000000062405	029084	851032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014885	0000001	185.00	28/12/2007	000000062405	029084	851026	7.40	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0014966	0000001	525.00	28/12/2007	000000062405	029084	851030	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017361	0000001	1745.00	28/12/2007	000000062405	029084	851013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017370	0000001	650.00	28/12/2007	000000062405	029084	851021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0015237	0000001	650.00	28/12/2007	000000062405	029084	851021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017698	0000001	238.00	28/12/2007	000000062405	029084	851027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0012521	0000001	801.00	28/12/2007	000000062405	029084	851028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0017175	0000001	2110.62	28/12/2007	000000062405	029084	851024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016608	0000001	225.37	28/12/2007	000000062405	029084	851018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016616	0000001	79.95	28/12/2007	000000062405	029084	851018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016624	0000001	512.65	28/12/2007	000000062405	029084	851018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016683	0000001	215.00	28/12/2007	000000062405	029084	851022	8.60	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016713	0000001	508.00	28/12/2007	000000062405	029084	851025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0016721	0000001	150.00	28/12/2007	000000062405	029084	851029	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0010685	0000007	5000.00	28/12/2007	000000021458	029084	850577	200.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020079	0000001	240.00	28/12/2007	000000050016	029084	851170	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020711	0000001	24512.40	28/12/2007	000000077445	029084	000000	5394.09	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020729	0000001	4180.00	28/12/2007	000000077445	029084	000000	319.77	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020737	0000001	39811.35	28/12/2007	000000077445	029084	000000	6729.43	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020745	0000001	10110.00	28/12/2007	000000050016	029084	000000	2166.21	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020753	0000001	380.00	28/12/2007	000000050016	029084	000000	29.07	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0020842	0000001	440.00	28/12/2007	000000050016	029084	851169	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0021016	0000001	3000.00	28/12/2007	000000077445	029084	850054	442.42	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0021024	0000001	3400.00	28/12/2007	000000077445	029084	850053	568.42	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0021032	0000001	3000.00	28/12/2007	000000077445	029084	850055	442.42	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0021041	0000001	3000.00	28/12/2007	000000077445	029084	850057	442.42	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0021466	0000001	2501.20	28/12/2007	000000069396	029084	850049	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0021482	0000001	3200.00	28/12/2007	000000077445	029084	850056	505.42	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0021512	0000001	1300.00	28/12/2007	000000068837	029084	850053	58.43	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0021521	0000001	500.00	28/12/2007	000000068837	029084	850052	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0021539	0000001	2250.00	28/12/2007	000000068837	029084	850051	238.93	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0021547	0000001	1300.00	28/12/2007	000000068837	029084	850049	58.43	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0021555	0000001	800.00	28/12/2007	000000068837	029084	850050	32.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0021563	0000001	528.00	28/12/2007	000000068837	029084	850054	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0021059	0000001	500.00	28/12/2007	000000068977	029084	850031	20.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0021474	0000001	900.00	28/12/2007	000000068977	029084	850032	0.00	1	Conta Corrente	NULL
SEC.MUNIC.DA INFRA-ESTRUTURA	0017078	0000004	5000.00	28/12/2007	000000690376	029084	850080	0.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0021661	0000001	500.00	31/12/2007	000000021474	029084	852841	20.00	1	Conta Corrente	NULL
SEC.MUNIC.EDUCAۂO, CULTURA	0021679	0000001	100.00	31/12/2007	000000021458	029084	850581	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC.SAUDE	0021652	0000001	390.00	31/12/2007	000000062405	029084	851037	15.60	1	Conta Corrente	NULL

Quantidade de Registros: 2392

Última atualização: 11/06/2024