de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000078	0000001	175.00	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000086	0000001	218.75	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000108	0000001	250.00	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000019	0000001	2610.00	02/01/2007	000000043850	007595	257447	508.68	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0000051	0000001	175.00	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000060	0000001	195.00	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000124	0000001	340.00	02/01/2007	000000043850	007595	257450	10.20	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0000191	0000001	8562.67	02/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCAۂO E ESPORTE	0000990	0000001	188.50	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0000175	0000001	2931.65	02/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0000183	0000001	969.69	02/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0000035	0000001	30.00	02/01/2007	000060014035	001187	000000	0.00	1	Conta Corrente	BANCO REAL
SECRETARIA DE FINAN€AS	0000116	0000001	1860.00	02/01/2007	000000043850	007595	257451	256.79	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0000132	0000001	2454.16	02/01/2007	000000043850	007595	257446	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0000141	0000001	477.49	02/01/2007	000000043850	007595	257445	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0000159	0000001	477.49	02/01/2007	000000043850	007595	257445	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0001023	0000001	1000.00	02/01/2007	000000043850	007595	257452	117.30	1	Conta Corrente	MOVIMENTO
SECRETARIA DE TURISMO	0001007	0000001	183.75	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAéDE	0150011	0000001	442.00	02/01/2007	000000116289	007595	851329	13.26	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150029	0000001	900.00	02/01/2007	000000116289	007595	851296	27.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150355	0000001	303.91	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAéDE	0150428	0000001	2000.00	02/01/2007	000000116289	007595	851309	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151033	0000001	1600.00	02/01/2007	000000116289	007595	851377	48.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151432	0000001	2.00	02/01/2007	000000145211	007595	000000	0.00	1	Conta Corrente	SERVICOS DE SAUDE AIH
FUNDO MUNICIPAL DE SAUDE	0150037	0000001	102.00	02/01/2007	000000069329	007595	850345	0.00	1	Conta Corrente	ECD FNS MS SOUSA
FUNDO MUNICIPAL DE SAUDE	0150045	0000001	102.00	02/01/2007	000000069329	007595	850344	0.00	1	Conta Corrente	ECD FNS MS SOUSA
FUNDO MUNICIPAL DE SAUDE	0150053	0000001	102.00	02/01/2007	000000069329	007595	850343	0.00	1	Conta Corrente	ECD FNS MS SOUSA
FUNDO MUNICIPAL DE SAUDE	0150061	0000001	102.00	02/01/2007	000000069329	007595	850346	0.00	1	Conta Corrente	ECD FNS MS SOUSA
FUNDO MUNICIPAL DE SAUDE	0150070	0000001	102.00	02/01/2007	000000069329	007595	850341	0.00	1	Conta Corrente	ECD FNS MS SOUSA
FUNDO MUNICIPAL DE SAUDE	0150088	0000001	102.00	02/01/2007	000000069329	007595	850347	0.00	1	Conta Corrente	ECD FNS MS SOUSA
FUNDO MUNICIPAL DE SAUDE	0150096	0000001	102.00	02/01/2007	000000069329	007595	850342	0.00	1	Conta Corrente	ECD FNS MS SOUSA
FUNDO MUNICIPAL DE SAUDE	0150100	0000001	102.00	02/01/2007	000000069329	007595	850340	0.00	1	Conta Corrente	ECD FNS MS SOUSA
FUNDO MUNICIPAL DE SAUDE	0151394	0000001	80.00	02/01/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	P M S (VIG. SANITARIA)
FUNDO MUNICIPAL DE SAUDE	0151408	0000001	2.00	02/01/2007	000000580546	007595	000000	0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0151416	0000001	2.00	02/01/2007	000000054453	007595	000000	0.00	1	Conta Corrente	SISVAN
FUNDO MUNICIPAL DE SAUDE	0151424	0000001	2.00	02/01/2007	000000069329	007595	000000	0.00	1	Conta Corrente	ECD FNS MS SOUSA
FUNDO MUNICIPAL DE SAUDE	0151441	0000001	2.00	02/01/2007	000000205133	007595	000000	0.00	1	Conta Corrente	FUNDO NAC.DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151459	0000001	4.00	02/01/2007	000000580554	007595	000000	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
SECRETARIA DE AۂO SOCIAL	0001015	0000001	175.00	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0000027	0000001	3250.00	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0000094	0000001	210.00	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDAۂO MUNICIPAL DE CULTURA	0000043	0000001	183.75	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0000329	0000001	200.00	03/01/2007	000000043850	007595	257461	6.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	0151220	0000001	1680.00	03/01/2007	000000580554	007595	852508	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151351	0000001	230.00	03/01/2007	000000580554	007595	852510	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150118	0000001	3034.05	03/01/2007	000000130079	007595	210804	135.16	1	Conta Corrente	SAUDE SAUDE
SECRETARIA DE SAéDE	0150126	0000001	340.00	03/01/2007	000000116289	007595	851298	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150134	0000001	717.50	03/01/2007	000000116289	007595	851331	54.88	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150169	0000001	450.00	03/01/2007	000000116289	007595	851330	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150177	0000001	450.00	03/01/2007	000000116289	007595	851297	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE INFRA-ESTRUTURA	0000281	0000001	250.00	03/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0000337	0000001	13865.00	03/01/2007	000000043850	007595	257448	3835.30	1	Conta Corrente	MOVIMENTO
DEP¦ AGUA ESGOT E SANEAM AMBIE	0000361	0000001	524.11	03/01/2007	000000226459	007595	850634	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0000361	0000002	524.11	03/01/2007	000000226459	007595	850643	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0000361	0000003	524.11	03/01/2007	000000226459	007595	850637	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0000361	0000004	546.44	03/01/2007	000000226459	007595	850640	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0000361	0000005	524.11	03/01/2007	000000226459	007595	850645	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0000361	0000006	568.77	03/01/2007	000000226459	007595	850644	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0000361	0000007	524.11	03/01/2007	000000226459	007595	850641	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0000361	0000008	524.11	03/01/2007	000000226459	007595	850642	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0000361	0000009	524.11	03/01/2007	000000226459	007595	850638	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0000361	0000010	524.11	03/01/2007	000000226459	007595	850636	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0000361	0000011	524.11	03/01/2007	000000226459	007595	850639	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0000361	0000012	524.11	03/01/2007	000000226459	007595	850635	0.00	1	Conta Corrente	DAESA-C/MOV.
SECRETARIA DE FINAN€AS	0000302	0000001	195.00	03/01/2007	000000043850	007595	257461	5.90	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0000345	0000001	0.60	03/01/2007	000000066125	007595	000000	0.00	1	Conta Corrente	INCRA
SECRETARIA DE FINAN€AS	0000388	0000001	367.89	03/01/2007	000000043850	007595	257459	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0000388	0000002	4014.19	03/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0000396	0000001	3884.25	03/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0000400	0000001	4153.66	03/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0000418	0000001	4923.82	03/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCAۂO E ESPORTE	0000213	0000001	227.50	03/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000230	0000001	218.75	03/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000248	0000001	296.31	03/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000256	0000001	331.66	03/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000264	0000001	234.65	03/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000272	0000001	234.65	03/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000370	0000001	223.48	03/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA ADMINISTRAۂO	0000205	0000001	2038.47	03/01/2007	000000043850	007595	257460	61.15	1	Conta Corrente	MOVIMENTO
SECRETARIA DA ADMINISTRAۂO	0000299	0000001	175.00	03/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA ADMINISTRAۂO	0000311	0000001	70.00	03/01/2007	000000043850	007595	257461	2.10	1	Conta Corrente	MOVIMENTO
GABINETE DO PREFEITO	0000353	0000001	264.90	03/01/2007	000000043850	007595	257462	0.00	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0004278	0000001	201.25	03/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000485	0000001	175.00	04/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000493	0000001	175.00	04/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000426	0000001	234.65	04/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000434	0000001	210.00	04/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000442	0000001	218.75	04/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000451	0000001	253.75	04/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000469	0000001	246.38	04/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000477	0000001	223.48	04/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000507	0000001	175.00	04/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000591	0000001	106.00	04/01/2007	000000043850	007595	257468	3.18	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0000558	0000001	56.48	04/01/2007	000000043850	007595	257470	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0000566	0000001	160.94	04/01/2007	000000043850	007595	257470	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0000582	0000001	3000.00	04/01/2007	000000043850	007595	257475	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0000604	0000001	3890.61	04/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
DEP¦ AGUA ESGOT E SANEAM AMBIE	0000621	0000001	406.00	04/01/2007	000000043850	007595	257476	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0000574	0000001	55.00	04/01/2007	000000043850	007595	257471	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0000612	0000001	9640.15	04/01/2007	000000043850	007595	257476	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0000639	0000001	604.00	04/01/2007	000000043850	007595	257476	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0000647	0000001	352.80	04/01/2007	000000043850	007595	257476	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE SAéDE	0150193	0000001	284.16	04/01/2007	000000116289	007595	851334	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150142	0000001	2941.00	04/01/2007	000000116289	007595	851338	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150151	0000001	520.00	04/01/2007	000000116289	007595	851338	0.00	1	Conta Corrente	FUS/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150185	0000001	35.20	04/01/2007	000000580554	007595	852512	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151921	0000001	3.50	04/01/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	P M S (VIG. SANITARIA)
FUNDAۂO MUNICIPAL DE CULTURA	0000515	0000001	210.00	04/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0150207	0000001	333.30	05/01/2007	000000580554	007595	852515	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150215	0000001	216.14	05/01/2007	000000580554	007595	852516	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150223	0000001	150.00	05/01/2007	000000580554	007595	852517	4.50	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150240	0000001	75.04	05/01/2007	000000580554	007595	852518	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
SECRETARIA DE SAéDE	0150231	0000001	18.00	05/01/2007	000000116289	007595	851301	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE TURISMO	0000752	0000001	236.44	05/01/2007	000000043850	007595	257482	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE TURISMO	0000761	0000001	236.44	05/01/2007	000000043850	007595	257481	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0000663	0000001	400.00	05/01/2007	000000043850	007595	257477	12.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0000671	0000001	1506.00	05/01/2007	000000043850	007595	257477	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0000728	0000001	210.00	05/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. PLANEJ.E DESENVOLVIMENTO	0000736	0000001	175.00	05/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
DEP¦ AGUA ESGOT E SANEAM AMBIE	0001716	0000001	600.00	05/01/2007	000000226459	007595	850652	0.00	1	Conta Corrente	DAESA-C/MOV.
SECRETARIA DE FINAN€AS	0000655	0000001	570.00	05/01/2007	000000043850	007595	257480	17.10	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0000787	0000001	153.89	05/01/2007	000000043850	007595	257483	0.00	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0000680	0000001	175.00	05/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000698	0000001	195.00	05/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000701	0000001	195.00	05/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000710	0000001	205.00	05/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000817	0000001	210.00	05/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000744	0000001	218.75	05/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000779	0000001	498.00	05/01/2007	000000043850	007595	257486	0.00	1	Conta Corrente	MOVIMENTO
GABINETE DO PREFEITO	0000906	0000001	175.00	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000833	0000001	8654.34	08/01/2007	000000043850	007595	257490	0.00	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0000884	0000001	201.25	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000892	0000001	253.75	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000922	0000001	255.00	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000965	0000001	201.50	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000981	0000001	2479.09	08/01/2007	000000043850	007595	257491	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DA ADMINISTRAۂO	0000841	0000001	210.00	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA ADMINISTRAۂO	0000931	0000001	210.00	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0000825	0000001	346.67	08/01/2007	000000043850	007595	257490	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0000914	0000001	218.75	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0000949	0000001	250.00	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0000957	0000001	175.00	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0000973	0000001	200.00	08/01/2007	000000043850	007595	257489	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	0150258	0000001	100.00	08/01/2007	000000580554	007595	852522	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
SECRETARIA DE SAéDE	0150266	0000001	1200.00	09/01/2007	000000116289	007595	851302	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150274	0000001	464.00	09/01/2007	000000116289	007595	851335	13.92	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150282	0000001	550.00	09/01/2007	000000116289	007595	851337	0.00	1	Conta Corrente	FUS/MS-SOUSA
SEC. DE EDUCAۂO E ESPORTE	0001074	0000001	175.00	09/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0001040	0000001	175.00	09/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0001058	0000001	175.00	09/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0001082	0000001	314.50	09/01/2007	000000095273	007595	850111	9.43	1	Conta Corrente	PISS QUALQUER NATUREZA
SECRETARIA DE FINAN€AS	0001091	0000001	300.00	09/01/2007	000000043850	007595	257497	9.00	1	Conta Corrente	MOVIMENTO
DEP¦ AGUA ESGOT E SANEAM AMBIE	0001031	0000001	135.00	09/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
DEP¦ AGUA ESGOT E SANEAM AMBIE	0001112	0000001	16302.75	09/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE INFRA-ESTRUTURA	0001066	0000001	250.00	09/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0002593	0000001	210.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0002623	0000001	3520.00	10/01/2007	000000043850	007595	257453	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0001104	0000001	323.23	10/01/2007	000000043850	007595	257494	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0001104	0000002	1701.57	10/01/2007	000000043850	007595	257493	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0001104	0000003	2771.55	10/01/2007	000000043850	007595	257495	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0002445	0000001	1400.00	10/01/2007	000000043850	007595	257440	42.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0002453	0000001	1400.00	10/01/2007	000000043850	007595	257440	42.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0002461	0000001	1400.00	10/01/2007	000000043850	007595	257440	42.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0002470	0000001	3000.00	10/01/2007	000000000110	005581	000190	387.68	1	Conta Corrente	ARRECARDACAO DE TRIBUTOS
SECRETARIA DE FINAN€AS	0002631	0000001	5014.09	10/01/2007	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0002658	0000001	10325.21	10/01/2007	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0002666	0000001	26797.85	10/01/2007	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0002763	0000001	323.23	10/01/2007	000000043850	007595	257506	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0002763	0000002	323.23	10/01/2007	000000043850	007595	257505	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0002763	0000003	5408.05	10/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0002771	0000001	18825.16	10/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0002780	0000001	5013.36	10/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0002798	0000001	6207.10	10/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0002801	0000001	10242.87	10/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0002810	0000001	10638.73	10/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0002828	0000001	10437.91	10/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0003514	0000001	1465.93	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0003298	0000001	11014.74	10/01/2007	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0003301	0000001	34228.72	10/01/2007	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0004171	0000001	518.12	10/01/2007	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0004189	0000001	10074.23	10/01/2007	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0004197	0000001	17622.98	10/01/2007	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0004201	0000001	6139.50	10/01/2007	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0004219	0000001	2618.20	10/01/2007	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0004227	0000001	5770.98	10/01/2007	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0004235	0000001	3152.08	10/01/2007	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0004243	0000001	57.61	10/01/2007	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0004251	0000001	1400.00	10/01/2007	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0004260	0000001	1400.00	10/01/2007	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0000159	0000002	19124.90	10/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0002691	0000001	5246.50	10/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0000795	0000001	646.45	10/01/2007	000000043850	007595	257479	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0000795	0000002	6893.90	10/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0000809	0000001	2454.16	10/01/2007	000000043850	007595	257478	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0000809	0000002	323.23	10/01/2007	000000043850	007595	257504	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0000809	0000003	7248.42	10/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
GABINETE DO PREFEITO	0002488	0000001	2367.20	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0002518	0000001	1893.76	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0002607	0000001	201.25	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0002674	0000001	1340.00	10/01/2007	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SEC. DE EDUCAۂO E ESPORTE	0002712	0000001	323.23	10/01/2007	000000043850	007595	257512	0.00	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0002712	0000002	369.40	10/01/2007	000000043850	007595	257508	0.00	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0002712	0000003	6840.21	10/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCAۂO E ESPORTE	0002721	0000001	10589.02	10/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCAۂO E ESPORTE	0002739	0000001	16574.38	10/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCAۂO E ESPORTE	0002747	0000001	19691.73	10/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCAۂO E ESPORTE	0002755	0000001	10448.38	10/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCAۂO E ESPORTE	0002836	0000001	2927.04	10/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCAۂO E ESPORTE	0002844	0000001	356.57	10/01/2007	000000580287	007595	004696	0.00	1	Conta Corrente	F U N D E F
SEC. DE EDUCAۂO E ESPORTE	0002844	0000002	47878.49	10/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCAۂO E ESPORTE	0002526	0000001	272.86	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0002534	0000001	202.70	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0002542	0000001	234.65	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0002551	0000001	282.20	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0002569	0000001	210.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0002615	0000001	227.50	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0002704	0000001	33028.82	10/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCAۂO E ESPORTE	0003344	0000001	15399.58	10/01/2007	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DA ADMINISTRAۂO	0002496	0000001	282.44	10/01/2007	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DA ADMINISTRAۂO	0002500	0000001	282.48	10/01/2007	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DA ADMINISTRAۂO	0002585	0000001	201.25	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAéDE	0151068	0000001	36486.57	10/01/2007	000000116289	007595	851308	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151076	0000001	25374.93	10/01/2007	000000116289	007595	851308	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151084	0000001	3963.50	10/01/2007	000000116289	007595	851308	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151092	0000001	3201.00	10/01/2007	000000116289	007595	851308	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151238	0000001	4936.28	10/01/2007	000000241407	007595	850001	0.00	1	Conta Corrente	SAUDE SAUDE SAUDE
SECRETARIA DE SAéDE	0151246	0000001	58772.61	10/01/2007	000000145211	007595	850401	0.00	1	Conta Corrente	SERVICOS DE SAUDE AIH
SECRETARIA DE SAéDE	0151386	0000001	2016.31	10/01/2007	000000116289	007595	851303	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151947	0000001	19308.92	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0150291	0000001	800.00	10/01/2007	000000580554	007595	852543	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150304	0000001	600.00	10/01/2007	000000580554	007595	852551	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150312	0000001	500.00	10/01/2007	000000580554	007595	852527	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150321	0000001	1500.00	10/01/2007	000000580554	007595	852526	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150339	0000001	15553.01	10/01/2007	000000580554	007595	852533	692.88	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150347	0000001	46.22	10/01/2007	000000580554	007595	852525	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150363	0000001	6500.00	10/01/2007	000000580554	007595	852524	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150525	0000002	0.21	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0151378	0000001	47775.00	10/01/2007	000000580554	007595	852546	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151254	0000001	178566.09	10/01/2007	000000580554	007595	852528	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151262	0000001	178566.10	10/01/2007	000000580554	007595	852529	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150894	0000001	54221.42	10/01/2007	000000580546	007595	850106	0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0150908	0000001	16430.00	10/01/2007	000000069329	007595	850348	0.00	1	Conta Corrente	ECD FNS MS SOUSA
FUNDO MUNICIPAL DE SAUDE	0150916	0000001	30688.00	10/01/2007	000000580554	007595	852542	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150924	0000001	71500.00	10/01/2007	000000198935	007595	850136	0.00	1	Conta Corrente	SAMU/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150932	0000001	45281.25	10/01/2007	000000580554	007595	852540	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150941	0000001	8800.00	10/01/2007	000000198676	007595	850039	0.00	1	Conta Corrente	CEO/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150959	0000001	3898.64	10/01/2007	000000580554	007595	852541	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150967	0000001	42975.25	10/01/2007	000000580554	007595	852545	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150975	0000001	12654.51	10/01/2007	000000205133	007595	850041	0.00	1	Conta Corrente	FUNDO NAC.DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151475	0000001	3.50	10/01/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	P M S (VIG. SANITARIA)
FUNDO MUNICIPAL DE SAUDE	0151483	0000001	1300.00	10/01/2007	000000580554	007595	000000	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151491	0000001	11.00	10/01/2007	000000580554	007595	000000	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151505	0000001	96.28	10/01/2007	000000580554	007595	000000	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151513	0000001	2390.60	10/01/2007	000000580554	007595	000000	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
SECRETARIA DE AۂO SOCIAL	0001121	0000001	208.00	10/01/2007	000000227560	007595	850531	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001139	0000001	205.00	10/01/2007	000000227560	007595	850485	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001147	0000001	208.00	10/01/2007	000000227560	007595	850608	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001155	0000001	205.20	10/01/2007	000000227560	007595	850610	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001163	0000001	203.60	10/01/2007	000000227560	007595	850524	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001171	0000001	202.90	10/01/2007	000000227560	007595	850525	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001180	0000001	156.00	10/01/2007	000000227560	007595	850526	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001198	0000001	140.70	10/01/2007	000000227560	007595	850530	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001201	0000001	143.10	10/01/2007	000000227560	007595	850532	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001210	0000001	167.00	10/01/2007	000000227560	007595	850533	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001228	0000001	144.00	10/01/2007	000000227560	007595	850534	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001236	0000001	158.00	10/01/2007	000000227560	007595	850535	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001244	0000001	50.00	10/01/2007	000000227560	007595	850536	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001252	0000001	206.00	10/01/2007	000000227560	007595	850607	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001261	0000001	208.00	10/01/2007	000000227560	007595	850606	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001279	0000001	208.00	10/01/2007	000000227560	007595	850605	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001287	0000001	184.00	10/01/2007	000000227560	007595	850603	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001295	0000001	208.00	10/01/2007	000000227560	007595	850602	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001309	0000001	142.09	10/01/2007	000000227560	007595	850601	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001317	0000001	123.00	10/01/2007	000000227560	007595	850600	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001325	0000001	207.30	10/01/2007	000000227560	007595	850599	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001333	0000001	152.10	10/01/2007	000000227560	007595	850604	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001341	0000001	155.00	10/01/2007	000000227560	007595	850527	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001350	0000001	191.50	10/01/2007	000000227560	007595	850528	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001368	0000001	190.36	10/01/2007	000000227560	007595	850609	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001376	0000001	205.00	10/01/2007	000000227560	007595	850598	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001384	0000001	105.50	10/01/2007	000000227560	007595	850595	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001392	0000001	184.00	10/01/2007	000000227560	007595	850596	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001406	0000001	94.80	10/01/2007	000000227560	007595	850594	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001414	0000001	138.00	10/01/2007	000000227560	007595	850593	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001422	0000001	208.00	10/01/2007	000000227560	007595	850592	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001431	0000001	202.00	10/01/2007	000000227560	007595	850591	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001449	0000001	208.00	10/01/2007	000000227560	007595	850590	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001457	0000001	208.00	10/01/2007	000000227560	007595	850589	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001465	0000001	208.00	10/01/2007	000000227560	007595	850588	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001473	0000001	205.70	10/01/2007	000000227560	007595	850523	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001481	0000001	188.00	10/01/2007	000000227560	007595	850522	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001490	0000001	208.00	10/01/2007	000000227560	007595	850521	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001503	0000001	206.00	10/01/2007	000000227560	007595	850520	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001511	0000001	161.20	10/01/2007	000000227560	007595	850519	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001520	0000001	184.00	10/01/2007	000000227560	007595	850518	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001538	0000001	152.00	10/01/2007	000000227560	007595	850517	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001546	0000001	185.00	10/01/2007	000000227560	007595	850516	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001554	0000001	135.00	10/01/2007	000000227560	007595	850515	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001562	0000001	138.00	10/01/2007	000000227560	007595	850514	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001571	0000001	208.00	10/01/2007	000000227560	007595	850513	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001589	0000001	169.00	10/01/2007	000000227560	007595	850512	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001597	0000001	208.00	10/01/2007	000000227560	007595	850511	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001601	0000001	68.40	10/01/2007	000000227560	007595	850510	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001619	0000001	151.00	10/01/2007	000000227560	007595	850509	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001627	0000001	158.20	10/01/2007	000000227560	007595	850508	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001635	0000001	189.20	10/01/2007	000000227560	007595	850507	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001643	0000001	121.00	10/01/2007	000000227560	007595	850506	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001651	0000001	197.90	10/01/2007	000000227560	007595	850505	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001660	0000001	203.10	10/01/2007	000000227560	007595	850504	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001678	0000001	96.00	10/01/2007	000000227560	007595	850503	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001686	0000001	170.00	10/01/2007	000000227560	007595	850501	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001694	0000001	208.00	10/01/2007	000000227560	007595	850500	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001708	0000001	208.00	10/01/2007	000000227560	007595	850499	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001724	0000001	208.00	10/01/2007	000000227560	007595	850498	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001732	0000001	208.00	10/01/2007	000000227560	007595	850497	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001741	0000001	208.00	10/01/2007	000000227560	007595	850496	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001759	0000001	181.90	10/01/2007	000000227560	007595	850495	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001767	0000001	208.00	10/01/2007	000000227560	007595	850494	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001775	0000001	148.00	10/01/2007	000000227560	007595	850493	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001783	0000001	172.00	10/01/2007	000000227560	007595	850492	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001791	0000001	181.80	10/01/2007	000000227560	007595	850502	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001805	0000001	192.00	10/01/2007	000000227560	007595	850486	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001813	0000001	206.40	10/01/2007	000000227560	007595	850616	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001821	0000001	188.00	10/01/2007	000000227560	007595	850615	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001830	0000001	188.00	10/01/2007	000000227560	007595	850487	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001848	0000001	208.00	10/01/2007	000000227560	007595	850488	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001856	0000001	208.00	10/01/2007	000000227560	007595	850489	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001864	0000001	187.00	10/01/2007	000000227560	007595	850490	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001872	0000001	208.00	10/01/2007	000000227560	007595	850491	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001881	0000001	208.00	10/01/2007	000000227560	007595	850614	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001899	0000001	185.50	10/01/2007	000000227560	007595	850613	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001902	0000001	207.80	10/01/2007	000000227560	007595	850612	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001911	0000001	208.00	10/01/2007	000000227560	007595	850611	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001929	0000001	146.90	10/01/2007	000000227560	007595	850565	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001937	0000001	208.00	10/01/2007	000000227560	007595	850564	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001945	0000001	208.00	10/01/2007	000000227560	007595	850563	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001953	0000001	208.00	10/01/2007	000000227560	007595	850562	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001961	0000001	188.10	10/01/2007	000000227560	007595	850561	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001970	0000001	176.00	10/01/2007	000000227560	007595	850560	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001988	0000001	208.00	10/01/2007	000000227560	007595	850559	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0001996	0000001	208.00	10/01/2007	000000227560	007595	850558	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002003	0000001	155.50	10/01/2007	000000227560	007595	850557	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002011	0000001	154.00	10/01/2007	000000227560	007595	850556	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002020	0000001	207.90	10/01/2007	000000227560	007595	850555	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002038	0000001	208.00	10/01/2007	000000227560	007595	850554	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002046	0000001	125.00	10/01/2007	000000227560	007595	850553	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002054	0000001	208.00	10/01/2007	000000227560	007595	850552	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002062	0000001	131.00	10/01/2007	000000227560	007595	850551	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002071	0000001	156.60	10/01/2007	000000227560	007595	850550	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002089	0000001	161.00	10/01/2007	000000227560	007595	850549	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002097	0000001	95.32	10/01/2007	000000227560	007595	850548	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002101	0000001	208.00	10/01/2007	000000227560	007595	850547	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002119	0000001	208.00	10/01/2007	000000227560	007595	850546	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002127	0000001	164.00	10/01/2007	000000227560	007595	850545	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002135	0000001	180.00	10/01/2007	000000227560	007595	850544	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002143	0000001	208.00	10/01/2007	000000227560	007595	850587	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002151	0000001	130.40	10/01/2007	000000227560	007595	850586	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002160	0000001	197.80	10/01/2007	000000227560	007595	850585	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002178	0000001	167.00	10/01/2007	000000227560	007595	850584	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002186	0000001	198.40	10/01/2007	000000227560	007595	850583	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002194	0000001	192.00	10/01/2007	000000227560	007595	850582	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002208	0000001	202.20	10/01/2007	000000227560	007595	850581	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002216	0000001	208.00	10/01/2007	000000227560	007595	850580	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002224	0000001	208.00	10/01/2007	000000227560	007595	850579	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002232	0000001	141.00	10/01/2007	000000227560	007595	850578	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002241	0000001	208.00	10/01/2007	000000227560	007595	850577	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002259	0000001	208.00	10/01/2007	000000227560	007595	850576	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002267	0000001	189.80	10/01/2007	000000227560	007595	850575	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002275	0000001	208.00	10/01/2007	000000227560	007595	850574	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002283	0000001	208.00	10/01/2007	000000227560	007595	850573	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002291	0000001	207.80	10/01/2007	000000227560	007595	850572	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002305	0000001	205.94	10/01/2007	000000227560	007595	850571	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002313	0000001	141.00	10/01/2007	000000227560	007595	850570	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002321	0000001	208.00	10/01/2007	000000227560	007595	850569	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002330	0000001	168.80	10/01/2007	000000227560	007595	850568	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002348	0000001	138.60	10/01/2007	000000227560	007595	850567	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002356	0000001	208.00	10/01/2007	000000227560	007595	850566	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002364	0000001	207.00	10/01/2007	000000227560	007595	850543	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002372	0000001	208.00	10/01/2007	000000227560	007595	850542	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002381	0000001	180.10	10/01/2007	000000227560	007595	850541	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002399	0000001	142.00	10/01/2007	000000227560	007595	850540	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002402	0000001	198.00	10/01/2007	000000227560	007595	850539	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002411	0000001	164.04	10/01/2007	000000227560	007595	850538	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002429	0000001	208.00	10/01/2007	000000227560	007595	850537	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0002577	0000001	227.50	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0151521	0000001	3.50	11/01/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	P M S (VIG. SANITARIA)
FUNDO MUNICIPAL DE SAUDE	0151548	0000001	2500.00	11/01/2007	000000580554	007595	852530	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151556	0000001	1000.00	11/01/2007	000000580554	007595	852530	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151564	0000001	1000.00	11/01/2007	000000580554	007595	852530	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150371	0000001	2237.26	11/01/2007	000000580554	007595	852536	99.57	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150380	0000001	3580.45	11/01/2007	000000580554	007595	852537	159.50	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150398	0000001	11600.00	11/01/2007	000000580554	007595	852539	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150401	0000001	15295.03	11/01/2007	000000580554	007595	852547	681.39	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150410	0000001	7890.68	11/01/2007	000000580554	007595	852535	351.52	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150436	0000001	130.00	11/01/2007	000000580554	007595	852548	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
SECRETARIA DE SAéDE	0151530	0000001	0.35	11/01/2007	000000116289	007595	000000	0.00	1	Conta Corrente	FUS/MS-SOUSA
SEC. DE EDUCAۂO E ESPORTE	0002976	0000001	175.50	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0002992	0000001	381.57	11/01/2007	000000043850	007595	257523	0.00	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0003000	0000001	31106.94	11/01/2007	000000043850	007595	257523	0.00	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0003026	0000001	2224.00	11/01/2007	000000043850	007595	257523	0.00	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0002917	0000001	3900.00	11/01/2007	000000043850	007595	257357	0.00	1	Conta Corrente	MOVIMENTO
GABINETE DO PREFEITO	0002941	0000001	23.40	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0002984	0000001	175.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0002852	0000001	2906.75	11/01/2007	000000043850	007595	257521	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0002925	0000001	53750.87	11/01/2007	000000000039	005581	000000	0.00	1	Conta Corrente	CONST.E PAV.N/RUA S.F.LIRA T2
SECRETARIA DE FINAN€AS	0002933	0000001	12.50	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0002950	0000001	20.00	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0002968	0000001	12.20	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0003034	0000001	0.76	11/01/2007	000000066125	007595	000000	0.00	1	Conta Corrente	INCRA
SECRETARIA DE FINAN€AS	0003042	0000001	314.68	11/01/2007	000000166030	007595	000000	0.00	1	Conta Corrente	PREFEITURA DE SOUSA CIDE
DEP¦ AGUA ESGOT E SANEAM AMBIE	0003018	0000001	485.63	11/01/2007	000000043850	007595	257523	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0002682	0000001	350.00	12/01/2007	000000043850	007595	257513	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0002682	0000002	600.00	12/01/2007	000000043850	007595	257514	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0002682	0000003	23839.65	12/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
GABINETE DO PREFEITO	0003051	0000001	3611.16	12/01/2007	000000043850	007595	257525	0.00	1	Conta Corrente	MOVIMENTO
GABINETE DO PREFEITO	0003051	0000004	25.74	12/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0003069	0000001	3195.72	12/01/2007	000000043850	007595	257525	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	0151572	0000001	1793.00	12/01/2007	000000580554	007595	852549	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151581	0000001	3000.00	12/01/2007	000000580554	007595	852549	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151599	0000001	14.00	12/01/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	P M S (VIG. SANITARIA)
SECRETARIA DE AۂO SOCIAL	0003077	0000001	820.00	12/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0003115	0000001	175.00	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0003140	0000001	175.00	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0003174	0000001	175.00	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0003182	0000001	175.00	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0151602	0000001	2677.37	15/01/2007	000000580554	007595	852556	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151611	0000001	1016.60	15/01/2007	000000580554	007595	852556	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151629	0000001	3200.00	15/01/2007	000000580554	007595	852556	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151637	0000001	2300.00	15/01/2007	000000580554	007595	852556	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151645	0000001	200.00	15/01/2007	000000580554	007595	852556	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151653	0000001	500.00	15/01/2007	000000580554	007595	852556	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151661	0000001	7.00	15/01/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	P M S (VIG. SANITARIA)
FUNDO MUNICIPAL DE SAUDE	0151271	0000001	156521.52	15/01/2007	000000580554	007595	852555	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150444	0000001	10119.34	15/01/2007	000000580554	007595	852550	450.82	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150452	0000001	5153.61	15/01/2007	000000580554	007595	852553	229.58	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150461	0000001	228.48	15/01/2007	000000580554	007595	852538	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150860	0000001	306.91	15/01/2007	000000580554	007595	852558	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
SECRETARIA DE SAéDE	0151360	0000001	1200.00	15/01/2007	000000116289	007595	851311	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150479	0000001	865.90	15/01/2007	000000116289	007595	851310	25.98	1	Conta Corrente	FUS/MS-SOUSA
GABINETE DO PREFEITO	0003107	0000001	175.00	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0003123	0000001	175.00	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0003166	0000001	218.75	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0003093	0000001	1200.00	15/01/2007	000000157724	007595	030346	36.00	1	Conta Corrente	SALARIO EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0003131	0000001	227.50	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0003158	0000001	460.75	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0003204	0000001	180.00	15/01/2007	000000157724	007595	030348	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE INFRA-ESTRUTURA	0003191	0000001	218.75	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0003336	0000001	218.75	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
DEP¦ AGUA ESGOT E SANEAM AMBIE	0003379	0000001	76.50	16/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
DEP¦ AGUA ESGOT E SANEAM AMBIE	0003484	0000001	7359.73	16/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0000132	0000002	461.75	16/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0000132	0000003	461.75	16/01/2007	000000043850	007595	257542	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0003221	0000001	960.00	16/01/2007	000000043850	007595	257539	28.80	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0003239	0000001	2350.00	16/01/2007	000000043850	007595	257539	194.78	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0003352	0000001	4000.00	16/01/2007	000000113506	007595	000000	0.00	1	Conta Corrente	COTA-PARTE DO ICMS
SECRETARIA DE FINAN€AS	0003361	0000001	8270.00	16/01/2007	000000043850	007595	257411	368.43	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0003387	0000001	2181.80	16/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0003395	0000001	1385.26	16/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0003409	0000001	30805.52	16/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0003417	0000001	1575.92	16/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0003425	0000001	8140.63	16/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0003433	0000001	1203.87	16/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0003441	0000001	919.85	16/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0003450	0000001	2552.23	16/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0003468	0000001	3095.84	16/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0003476	0000001	10570.21	16/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0003522	0000001	1686.06	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0003549	0000001	200.00	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0003557	0000001	350.00	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0003565	0000001	350.00	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0003573	0000001	350.00	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0003581	0000001	350.00	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0003590	0000001	350.00	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0003603	0000001	350.00	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0003611	0000001	350.00	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0003620	0000001	350.00	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0004464	0000001	1500.82	16/01/2007	000000043850	007595	257539	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0000809	0000004	323.23	16/01/2007	000000043850	007595	257503	0.00	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0003212	0000001	10000.00	16/01/2007	000000043850	007595	257537	0.00	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0003247	0000001	282.20	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0003255	0000001	210.00	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0003263	0000001	282.20	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0003492	0000001	1136.00	16/01/2007	000000043850	007595	257538	0.00	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0003506	0000001	12600.19	16/01/2007	000000043850	007595	257538	0.00	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0002917	0000002	3900.00	16/01/2007	000000043850	007595	257358	0.00	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0002704	0000002	14574.23	16/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
GABINETE DO PREFEITO	0003271	0000001	635.00	16/01/2007	000000113506	007595	000000	0.00	1	Conta Corrente	COTA-PARTE DO ICMS
GABINETE DO PREFEITO	0003280	0000001	426.10	16/01/2007	000000043850	007595	257540	0.00	1	Conta Corrente	MOVIMENTO
GABINETE DO PREFEITO	0003310	0000001	953.36	16/01/2007	000000043850	007595	257541	0.00	1	Conta Corrente	MOVIMENTO
GABINETE DO PREFEITO	0003328	0000001	227.50	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAéDE	0150509	0000001	55.00	16/01/2007	00000021647X	007595	850284	0.00	1	Conta Corrente	P M S (VIG. SANITARIA)
SECRETARIA DE SAéDE	0151122	0000001	444.44	16/01/2007	000000116289	007595	851315	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151122	0000002	888.88	16/01/2007	000000116289	007595	851313	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151122	0000003	888.88	16/01/2007	000000116289	007595	851314	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151131	0000001	444.44	16/01/2007	000000116289	007595	851315	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151131	0000002	990.18	16/01/2007	000000116289	007595	851316	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151131	0000003	738.20	16/01/2007	000000116289	007595	851312	0.00	1	Conta Corrente	FUS/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0151670	0000001	7.00	16/01/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	P M S (VIG. SANITARIA)
SECRETARIA DE AۂO SOCIAL	0003638	0000001	600.00	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0003646	0000001	2146.00	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0003662	0000001	1253.00	17/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0003671	0000001	950.00	17/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0003735	0000001	100.00	17/01/2007	000000043850	007595	257586	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	0151688	0000001	6.00	17/01/2007	000000580554	007595	000000	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151700	0000001	7.00	17/01/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	P M S (VIG. SANITARIA)
FUNDO MUNICIPAL DE SAUDE	0151718	0000001	1250.00	17/01/2007	000000580554	007595	852568	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151726	0000001	250.00	17/01/2007	000000580554	007595	852568	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151734	0000001	200.00	17/01/2007	000000580546	007595	850114	0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0151742	0000001	1600.00	17/01/2007	000000580554	007595	852567	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151751	0000001	250.00	17/01/2007	000000580546	007595	850117	0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0151335	0000001	564.70	17/01/2007	000000580554	007595	852564	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150517	0000001	4265.97	17/01/2007	000000580554	007595	852566	190.06	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150525	0000001	1871.37	17/01/2007	000000580554	007595	852565	83.37	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150991	0000001	1200.00	17/01/2007	000000580554	007595	852562	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151009	0000001	42500.00	17/01/2007	000000580546	007595	850108	0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0151017	0000001	10434.23	17/01/2007	000000580546	007595	850109	0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0151041	0000001	140.00	17/01/2007	000000580546	007595	850111	0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0150878	0000001	39000.00	17/01/2007	000000580546	007595	850107	7160.40	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0150878	0000002	54600.00	17/01/2007	000000580546	007595	850101	0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0150886	0000001	702.00	17/01/2007	000000580546	007595	850120	0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0150533	0000001	1294.17	17/01/2007	000000130079	007595	210813	57.65	1	Conta Corrente	SAUDE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150541	0000001	350.17	17/01/2007	000000580546	007595	850123	0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0150550	0000001	900.00	17/01/2007	000000580554	007595	852557	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150568	0000001	1600.00	17/01/2007	000000580546	007595	850110	0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0150576	0000001	600.00	17/01/2007	000000580546	007595	850115	0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0150584	0000001	800.00	17/01/2007	000000580554	007595	852563	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
SECRETARIA DE SAéDE	0150983	0000001	1831.10	17/01/2007	000000116289	007595	851319	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151289	0000001	1236.19	17/01/2007	00000021647X	007595	850286	0.00	1	Conta Corrente	P M S (VIG. SANITARIA)
SECRETARIA DE SAéDE	0151297	0000001	1135.00	17/01/2007	000000241407	007595	850002	0.00	1	Conta Corrente	SAUDE SAUDE SAUDE
SECRETARIA DE SAéDE	0151301	0000001	26243.65	17/01/2007	000000116289	007595	851320	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151696	0000001	0.35	17/01/2007	000000116289	007595	000000	0.00	1	Conta Corrente	FUS/MS-SOUSA
GABINETE DO PREFEITO	0003697	0000001	175.00	17/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0003654	0000001	542.00	17/01/2007	000000043850	007595	257585	16.26	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0003689	0000001	202.35	17/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0003701	0000001	256.00	17/01/2007	000000043850	007595	025758	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0003719	0000001	400.00	17/01/2007	000000043850	007595	257584	0.00	1	Conta Corrente	MOVIMENTO
DEP¦ AGUA ESGOT E SANEAM AMBIE	0003727	0000001	135.00	17/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
DEP¦ AGUA ESGOT E SANEAM AMBIE	0003743	0000001	16520.45	17/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
DEP¦ AGUA ESGOT E SANEAM AMBIE	0003751	0000001	3969.96	18/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
DEP¦ AGUA ESGOT E SANEAM AMBIE	0003760	0000001	4.50	18/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE INFRA-ESTRUTURA	0003905	0000001	9158.88	18/01/2007	000000043850	007595	257546	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0003816	0000001	101.00	18/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0003883	0000001	461.75	18/01/2007	000000043850	007595	257545	0.00	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0003841	0000001	3600.00	18/01/2007	000000157724	007595	030351	0.00	1	Conta Corrente	SALARIO EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0003859	0000001	3400.00	18/01/2007	000000157724	007595	030352	0.00	1	Conta Corrente	SALARIO EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0003867	0000001	4485.00	18/01/2007	000000157724	007595	030349	0.00	1	Conta Corrente	SALARIO EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0003875	0000001	16226.13	18/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCAۂO E ESPORTE	0002704	0000003	27531.24	18/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
GABINETE DO PREFEITO	0003778	0000001	150.00	18/01/2007	000000043850	007595	257590	4.50	1	Conta Corrente	MOVIMENTO
GABINETE DO PREFEITO	0003786	0000001	375.00	18/01/2007	000000043850	007595	257591	11.25	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0003891	0000001	453.40	18/01/2007	000000043850	007595	257546	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	0150606	0000001	1.67	18/01/2007	000000580554	007595	852578	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150614	0000001	328.34	18/01/2007	000000580554	007595	852577	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150622	0000001	298.32	18/01/2007	000000580554	007595	852576	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150631	0000001	309.01	18/01/2007	000000580554	007595	852575	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150649	0000001	309.90	18/01/2007	000000580554	007595	852574	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150657	0000001	366.67	18/01/2007	000000580554	007595	852573	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150665	0000001	377.05	18/01/2007	000000580554	007595	852572	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150673	0000001	409.39	18/01/2007	000000580554	007595	852571	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150681	0000001	337.72	18/01/2007	000000580554	007595	852570	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150690	0000001	385.32	18/01/2007	000000580554	007595	852579	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151769	0000001	3.50	18/01/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	P M S (VIG. SANITARIA)
SECRETARIA DE AۂO SOCIAL	0003794	0000001	300.00	18/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0003808	0000001	1580.00	18/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0003824	0000001	175.00	18/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0003832	0000001	150.00	18/01/2007	000000043850	007595	257592	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0004626	0000001	386.70	18/01/2007	000000043850	007595	257546	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0003999	0000001	175.00	19/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0004031	0000001	125.00	19/01/2007	000000043850	007595	257559	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0004049	0000001	100.00	19/01/2007	000000043850	007595	257562	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0004103	0000001	200.00	19/01/2007	000000043850	007595	257563	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0004111	0000001	200.00	19/01/2007	000000043850	007595	257560	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	0151807	0000001	3.50	19/01/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	P M S (VIG. SANITARIA)
FUNDO MUNICIPAL DE SAUDE	0150487	0000001	47.00	19/01/2007	000000580554	007595	852581	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
SECRETARIA DE SAéDE	0151165	0000005	15597.15	19/01/2007	000000116289	007595	851345	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151173	0000001	0.63	19/01/2007	000000116289	007595	851345	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151181	0000001	355.50	19/01/2007	000000116289	007595	851346	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151149	0000001	18788.31	19/01/2007	000000116289	007595	851345	1083.93	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151157	0000001	1780.00	19/01/2007	000000116289	007595	851345	59.47	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE TURISMO	0003981	0000001	5695.00	19/01/2007	000000043850	007595	257441	1415.00	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0003930	0000001	620.00	19/01/2007	000000043850	007595	257566	18.60	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0004057	0000001	277.90	19/01/2007	000000043850	007595	257000	0.00	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0004065	0000001	8485.18	19/01/2007	000000043850	007595	257000	0.00	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0004073	0000001	1260.00	19/01/2007	000000043850	007595	257000	0.00	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0003875	0000002	50484.71	19/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DA ADMINISTRAۂO	0003948	0000001	2060.00	19/01/2007	000000043842	007595	000000	60.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0003921	0000001	600.00	19/01/2007	000000043850	007595	257561	45.90	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0003964	0000001	4600.00	19/01/2007	000000043842	007595	000000	963.23	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0003972	0000001	3000.00	19/01/2007	000000043842	007595	000000	687.43	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0004014	0000001	210.00	19/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0004022	0000001	26.00	19/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0004120	0000001	2268.26	19/01/2007	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0004138	0000001	23410.75	19/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0004138	0000002	323.23	19/01/2007	000000043850	007595	257550	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0004006	0000001	218.75	19/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004081	0000001	589.30	19/01/2007	000000043850	007595	257000	0.00	1	Conta Corrente	MOVIMENTO
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004154	0000001	1680.00	22/01/2007	000000226459	007595	850668	50.40	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004162	0000001	1500.00	22/01/2007	000000226459	007595	850661	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004294	0000001	350.00	22/01/2007	000000226459	007595	850708	26.77	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004308	0000001	74.70	22/01/2007	000000226459	007595	850649	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004316	0000001	15.48	22/01/2007	000000226459	007595	850653	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004359	0000001	350.00	22/01/2007	000000226459	007595	850711	26.77	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004367	0000001	350.00	22/01/2007	000000226459	007595	850709	26.77	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004375	0000001	74.70	22/01/2007	000000226459	007595	850657	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004391	0000001	150.00	22/01/2007	000000226459	007595	850664	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004405	0000001	1480.00	22/01/2007	000000226459	007595	850706	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004448	0000001	3411.01	22/01/2007	000000226459	007595	850650	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004456	0000001	451.05	22/01/2007	000000226459	007595	850675	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004481	0000001	234.78	22/01/2007	000000226459	007595	850682	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004499	0000001	600.00	22/01/2007	000000226459	007595	850695	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004570	0000001	76.50	22/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004588	0000001	4.50	22/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004600	0000001	1000.00	22/01/2007	000000226459	007595	850654	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0003913	0000001	350.00	22/01/2007	000000226459	007595	850707	26.77	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004651	0000001	4437.75	22/01/2007	000000226459	007595	850665	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004774	0000001	118.22	22/01/2007	000000226459	007595	850687	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004782	0000001	800.00	22/01/2007	000000226459	007595	850679	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004901	0000001	104.00	22/01/2007	000000226459	007595	850696	4.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004910	0000001	723.00	22/01/2007	000000226459	007595	850684	21.69	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004821	0000001	760.00	22/01/2007	000000226459	007595	850713	58.14	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004839	0000001	450.00	22/01/2007	000000226459	007595	850710	34.42	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004847	0000001	545.00	22/01/2007	000000226459	007595	850714	41.69	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004855	0000001	350.00	22/01/2007	000000226459	007595	850712	26.77	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004863	0000001	1140.00	22/01/2007	000000226459	007595	850683	133.72	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004880	0000001	415.00	22/01/2007	000000226459	007595	850676	12.45	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004898	0000001	280.00	22/01/2007	000000226459	007595	850658	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004766	0000001	4300.00	22/01/2007	000000226459	007595	850685	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004766	0000002	1970.20	22/01/2007	000000226459	007595	850599	0.00	1	Conta Corrente	DAESA-C/MOV.
SECRETARIA DE INFRA-ESTRUTURA	0004715	0000001	253.75	22/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0004286	0000001	220.00	22/01/2007	000000043850	007595	257572	6.60	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0004324	0000001	11.35	22/01/2007	000000043850	007595	257564	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0004332	0000001	99.87	22/01/2007	000000043850	007595	257564	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0004341	0000001	114.86	22/01/2007	000000043850	007595	257564	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0002691	0000002	350.00	22/01/2007	000000043850	007595	257511	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0004669	0000001	7359.73	22/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0004685	0000001	2141.43	22/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0004693	0000001	1323.32	22/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0004812	0000001	450.00	22/01/2007	000000043850	007595	257570	13.50	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0004561	0000001	143.12	22/01/2007	000000106852	007595	000000	0.00	1	Conta Corrente	FUNDO EPECIAL
SECRETARIA DE FINAN€AS	0004634	0000001	3248.66	22/01/2007	000000043850	007595	257558	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0004642	0000001	2552.45	22/01/2007	000000043850	007595	257557	0.00	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0004677	0000001	2264.81	22/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCAۂO E ESPORTE	0004723	0000001	175.00	22/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0004731	0000001	201.25	22/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0004740	0000001	175.00	22/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0004758	0000001	175.00	22/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0004791	0000001	140.65	22/01/2007	000000157724	007595	030358	0.00	1	Conta Corrente	SALARIO EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0004804	0000001	20.00	22/01/2007	000000014176	007595	004408	0.60	1	Conta Corrente	M D E 10% DA EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0004871	0000001	120.00	22/01/2007	000000014176	007595	004413	3.60	1	Conta Corrente	M D E 10% DA EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0004928	0000001	170.00	22/01/2007	000000157724	007595	030357	5.10	1	Conta Corrente	SALARIO EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0004936	0000001	500.00	22/01/2007	000000014176	007595	004405	0.00	1	Conta Corrente	M D E 10% DA EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0004944	0000001	500.00	22/01/2007	000000014176	007595	004405	0.00	1	Conta Corrente	M D E 10% DA EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0004952	0000001	500.00	22/01/2007	000000014176	007595	004405	0.00	1	Conta Corrente	M D E 10% DA EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0004961	0000001	500.00	22/01/2007	000000014176	007595	004407	0.00	1	Conta Corrente	M D E 10% DA EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0004979	0000001	500.00	22/01/2007	000000014176	007595	004407	0.00	1	Conta Corrente	M D E 10% DA EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0004987	0000001	500.00	22/01/2007	000000014176	007595	004407	0.00	1	Conta Corrente	M D E 10% DA EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0004383	0000001	375.00	22/01/2007	000000157724	007595	030364	11.25	1	Conta Corrente	SALARIO EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0004413	0000001	500.00	22/01/2007	000000014176	007595	004406	0.00	1	Conta Corrente	M D E 10% DA EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0004421	0000001	500.00	22/01/2007	000000014176	007595	004406	0.00	1	Conta Corrente	M D E 10% DA EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0004430	0000001	500.00	22/01/2007	000000014176	007595	004406	0.00	1	Conta Corrente	M D E 10% DA EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0004502	0000001	223.40	22/01/2007	000000014176	007595	004418	0.00	1	Conta Corrente	M D E 10% DA EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0004511	0000001	388.00	22/01/2007	000000014176	007595	004417	0.00	1	Conta Corrente	M D E 10% DA EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0004529	0000001	654.50	22/01/2007	000000014176	007595	004416	0.00	1	Conta Corrente	M D E 10% DA EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0004537	0000001	205.40	22/01/2007	000000014176	007595	004414	0.00	1	Conta Corrente	M D E 10% DA EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0004545	0000001	33.00	22/01/2007	000000014176	007595	004415	0.00	1	Conta Corrente	M D E 10% DA EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0004553	0000001	169.00	22/01/2007	000000157724	007595	030363	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE SAéDE	0151165	0000001	323.23	22/01/2007	000000116289	007595	851347	477.66	1	Conta Corrente	FUS/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0151815	0000001	82.81	22/01/2007	000000580554	007595	000000	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
SECRETARIA DE AۂO SOCIAL	0004596	0000001	93.80	22/01/2007	000000043850	007595	257564	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0005070	0000001	3000.00	22/01/2007	000000223697	007595	850018	0.00	1	Conta Corrente	PETI-JOR RUR-MANUT.
SECRETARIA DE AۂO SOCIAL	0005088	0000001	100.00	22/01/2007	000000043850	007595	257573	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0005096	0000001	100.00	22/01/2007	000000043850	007595	257567	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0005100	0000001	2500.00	22/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0005282	0000001	210.00	23/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0005304	0000001	175.00	23/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0005401	0000001	110.00	23/01/2007	000000043850	007595	257610	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0005410	0000001	150.00	23/01/2007	000000043850	007595	257606	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0005428	0000001	200.00	23/01/2007	000000043850	007595	257597	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0005436	0000001	200.00	23/01/2007	000000043850	007595	257580	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0005444	0000001	200.00	23/01/2007	000000043850	007595	257579	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0005461	0000001	904.18	23/01/2007	000000223751	007595	850011	0.00	1	Conta Corrente	PSOUSAFMASPTMC
FUNDO MUNICIPAL DE SAUDE	0151777	0000001	10506.80	23/01/2007	000000225932	007595	850009	0.00	1	Conta Corrente	SAUDE AFB-MS
FUNDO MUNICIPAL DE SAUDE	0150703	0000001	100.00	23/01/2007	000000580554	007595	852584	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150711	0000001	187472.66	23/01/2007	000000130079	007595	210815	8351.89	1	Conta Corrente	SAUDE SAUDE
SECRETARIA DE SAéDE	0151319	0000001	7680.00	23/01/2007	000000116289	007595	851354	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150720	0000001	590.00	23/01/2007	000000116289	007595	851353	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150738	0000001	950.00	23/01/2007	000000116289	007595	851355	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151050	0000001	192.50	23/01/2007	000000116289	007595	851356	0.00	1	Conta Corrente	FUS/MS-SOUSA
SEC. DE EDUCAۂO E ESPORTE	0005258	0000001	195.00	23/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0005266	0000001	205.00	23/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0005274	0000001	205.00	23/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0005312	0000001	246.38	23/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0005321	0000001	268.76	23/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0005339	0000001	218.75	23/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0005347	0000001	201.25	23/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0005355	0000001	183.75	23/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0005363	0000001	343.01	23/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0005371	0000001	296.31	23/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0005380	0000001	210.00	23/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0005002	0000001	5164.20	23/01/2007	000000043850	007595	257576	0.00	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0003875	0000003	4944.15	23/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
GABINETE DO PREFEITO	0005240	0000001	250.00	23/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0005291	0000001	250.00	23/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0003051	0000002	6500.00	23/01/2007	000000043850	007595	257395	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0005011	0000001	367.89	23/01/2007	000000043850	007595	257595	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0005011	0000002	458.10	23/01/2007	000000043850	007595	257594	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0005029	0000001	367.89	23/01/2007	000000043850	007595	257607	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0005037	0000001	1928.87	23/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0005045	0000001	444.66	23/01/2007	000000043850	007595	257598	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0005045	0000002	3330.21	23/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0005053	0000001	3888.66	23/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0005061	0000001	25871.35	23/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0005193	0000001	100.00	23/01/2007	000000043850	007595	257600	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0005207	0000001	100.00	23/01/2007	000000043850	007595	257600	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0005231	0000001	375.00	23/01/2007	000000095273	007595	850112	11.24	1	Conta Corrente	PISS QUALQUER NATUREZA
SECRETARIA DE FINAN€AS	0005398	0000001	95.90	23/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0005452	0000001	531.68	23/01/2007	000000043850	007595	257602	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0005151	0000001	350.00	23/01/2007	000000043850	007595	257601	26.77	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0005185	0000001	350.00	23/01/2007	000000043850	007595	257596	26.77	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0005223	0000001	1500.00	23/01/2007	000000043850	007595	257608	210.72	1	Conta Corrente	MOVIMENTO
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004995	0000001	438.63	23/01/2007	000000226459	007595	850691	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0005126	0000001	271.00	23/01/2007	000000226459	007595	850663	20.74	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0005134	0000001	445.00	23/01/2007	000000226459	007595	850718	34.05	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0005142	0000001	628.00	23/01/2007	000000226459	007595	850717	48.05	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0005169	0000001	545.00	23/01/2007	000000226459	007595	850716	41.70	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0005177	0000001	445.00	23/01/2007	000000226459	007595	850715	34.05	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0005215	0000001	367.00	23/01/2007	000000226459	007595	850673	11.01	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0005495	0000001	515.00	24/01/2007	000000226459	007595	850615	39.70	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0005703	0000001	9745.98	24/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
DEP¦ AGUA ESGOT E SANEAM AMBIE	0005711	0000001	4590.42	24/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
DEP¦ AGUA ESGOT E SANEAM AMBIE	0005720	0000001	6356.31	24/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004651	0000002	4437.75	24/01/2007	000000226459	007595	850666	0.00	1	Conta Corrente	DAESA-C/MOV.
SECRETARIA DE INFRA-ESTRUTURA	0005479	0000001	350.00	24/01/2007	000000043850	007595	257614	26.77	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0005487	0000001	350.00	24/01/2007	000000043850	007595	257614	26.77	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0005631	0000001	1630.00	24/01/2007	000000043850	007595	257615	245.34	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0005665	0000001	619.00	24/01/2007	000000043850	007595	257618	19.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0005681	0000001	500.00	24/01/2007	000000043850	007595	257612	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0005550	0000001	0.41	24/01/2007	000000066125	007595	000000	0.00	1	Conta Corrente	INCRA
SEC. DE EDUCAۂO E ESPORTE	0005525	0000001	246.66	24/01/2007	000000043850	007595	257619	0.00	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0005533	0000001	950.00	24/01/2007	000000014176	007595	004422	0.00	1	Conta Corrente	M D E 10% DA EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0005541	0000001	210.00	24/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0005576	0000001	195.00	24/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0005584	0000001	175.00	24/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0005592	0000001	262.50	24/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0005614	0000001	633.60	24/01/2007	000000014176	007595	004420	36.12	1	Conta Corrente	M D E 10% DA EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0005622	0000001	583.20	24/01/2007	000000014176	007595	004420	33.25	1	Conta Corrente	M D E 10% DA EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0005649	0000001	350.00	24/01/2007	000000014176	007595	004421	10.50	1	Conta Corrente	M D E 10% DA EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0005657	0000001	504.40	24/01/2007	000000157724	007595	030360	0.00	1	Conta Corrente	SALARIO EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0005673	0000001	518.50	24/01/2007	000000157724	007595	030361	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE SAéDE	0150746	0000001	172.10	24/01/2007	000000116289	007595	851361	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150771	0000001	2400.00	24/01/2007	000000116289	007595	851360	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151327	0000001	6438.00	24/01/2007	000000116289	007595	851359	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151025	0000001	1600.00	24/01/2007	000000116289	007595	851357	48.00	1	Conta Corrente	FUS/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150754	0000001	3141.45	24/01/2007	000000130079	007595	210812	139.94	1	Conta Corrente	SAUDE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150762	0000001	100.00	24/01/2007	000000580554	007595	852586	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150797	0000001	21.50	24/01/2007	000000580554	007595	852585	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151823	0000001	7.00	24/01/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	P M S (VIG. SANITARIA)
SECRETARIA DE AۂO SOCIAL	0005509	0000001	150.00	24/01/2007	000000043850	007595	257616	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0005517	0000001	150.00	24/01/2007	000000043850	007595	257617	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0005568	0000001	182.00	24/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0005606	0000001	2503.00	24/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0005746	0000001	1000.00	25/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0151831	0000001	7.00	25/01/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	P M S (VIG. SANITARIA)
SEC. DE EDUCAۂO E ESPORTE	0005801	0000001	730.00	25/01/2007	000000157724	007595	030362	21.90	1	Conta Corrente	SALARIO EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0005924	0000001	210.00	25/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0005932	0000001	205.00	25/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0005941	0000001	210.00	25/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0005959	0000001	234.65	25/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0005967	0000001	218.75	25/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0005916	0000001	175.00	25/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0003875	0000004	18822.72	25/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DA ADMINISTRAۂO	0005754	0000001	301.40	25/01/2007	000000043850	007595	257635	18.60	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0005797	0000001	1630.00	25/01/2007	000000043850	007595	257634	245.34	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0005827	0000001	1200.00	25/01/2007	000000043850	007595	257636	140.76	1	Conta Corrente	MOVIMENTO
DEP¦ AGUA ESGOT E SANEAM AMBIE	0005738	0000001	350.00	25/01/2007	000000226459	007595	850721	26.77	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0005762	0000001	993.74	25/01/2007	000000226459	007595	850719	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0005771	0000001	710.00	25/01/2007	000000226459	007595	850719	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0005789	0000001	50.00	25/01/2007	000000226459	007595	850736	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0005819	0000001	1135.00	25/01/2007	000000226459	007595	850732	35.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0005835	0000001	350.00	25/01/2007	000000226459	007595	850723	26.77	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0005843	0000001	545.00	25/01/2007	000000226459	007595	850726	41.69	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0005851	0000001	450.00	25/01/2007	000000226459	007595	850727	34.42	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0005860	0000001	760.00	25/01/2007	000000226459	007595	850725	58.14	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0005878	0000001	400.00	25/01/2007	000000226459	007595	850733	31.40	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0005886	0000001	350.00	25/01/2007	000000226459	007595	850720	26.77	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0005894	0000001	350.00	25/01/2007	000000226459	007595	850724	26.77	1	Conta Corrente	DAESA-C/MOV.
SECRETARIA DE INFRA-ESTRUTURA	0005975	0000001	350.00	26/01/2007	000000043850	007595	257650	26.77	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0006076	0000001	1134.00	26/01/2007	000000043850	007595	257653	134.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0006084	0000001	16670.00	26/01/2007	000000043850	007595	257642	4670.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0006092	0000001	2000.00	26/01/2007	000000043850	007595	257647	343.82	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0006114	0000001	350.00	26/01/2007	000000043850	007595	257650	26.77	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0005983	0000001	464.55	26/01/2007	000000043850	007595	257651	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0005991	0000001	20.00	26/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0006009	0000001	342.00	26/01/2007	000000043850	007595	257654	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0006017	0000001	29.30	26/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0006041	0000001	210.00	26/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA ADMINISTRAۂO	0005754	0000002	318.60	26/01/2007	000000043850	007595	257649	0.00	1	Conta Corrente	MOVIMENTO
GABINETE DO PREFEITO	0006025	0000001	175.00	26/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0006033	0000001	188.50	26/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0006106	0000001	248.96	26/01/2007	000000043850	007595	257648	0.00	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0006203	0000001	212.50	26/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0151874	0000001	3.50	26/01/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	P M S (VIG. SANITARIA)
SECRETARIA DE AۂO SOCIAL	0006050	0000001	178.75	26/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0006068	0000001	6700.00	26/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0006190	0000001	210.00	29/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0006238	0000001	210.00	29/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0151882	0000001	3.50	29/01/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	P M S (VIG. SANITARIA)
SECRETARIA DE SAéDE	0150801	0000001	206.00	29/01/2007	000000116289	007595	851374	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150819	0000001	25.00	29/01/2007	000000116289	007595	851373	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151165	0000002	323.23	29/01/2007	000000116289	007595	851368	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151165	0000003	323.23	29/01/2007	000000116289	007595	851371	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151165	0000004	323.23	29/01/2007	000000116289	007595	851369	0.00	1	Conta Corrente	FUS/MS-SOUSA
SEC. DE EDUCAۂO E ESPORTE	0006211	0000001	175.00	29/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0006220	0000001	205.00	29/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0006157	0000001	900.00	29/01/2007	000000157724	007595	030353	0.00	1	Conta Corrente	SALARIO EDUCACAO
GABINETE DO PREFEITO	0006173	0000001	2012.12	29/01/2007	000000043850	007595	257655	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0006181	0000001	263.75	29/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0006246	0000001	1500.00	29/01/2007	000000043850	007595	257657	210.73	1	Conta Corrente	MOVIMENTO
DEP¦ AGUA ESGOT E SANEAM AMBIE	0006165	0000001	8000.00	29/01/2007	000000226459	007595	850623	608.63	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0006351	0000001	1200.00	30/01/2007	000000226459	007595	850739	108.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0008362	0000001	1136.00	30/01/2007	000000226459	007595	850702	134.96	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0008371	0000001	1136.00	30/01/2007	000000226459	007595	850700	134.96	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0008389	0000001	1136.00	30/01/2007	000000226459	007595	850701	134.96	1	Conta Corrente	DAESA-C/MOV.
SECRETARIA DE INFRA-ESTRUTURA	0006386	0000001	360.00	30/01/2007	000000043850	007595	257666	10.80	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0006394	0000001	12128.00	30/01/2007	000000043850	007595	257672	3328.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0006408	0000001	2000.00	30/01/2007	000000043850	007595	257659	343.82	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0000850	0000001	1650.00	30/01/2007	000000043850	007595	257669	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0006297	0000001	900.00	30/01/2007	000000043850	007595	257673	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0006416	0000001	1400.00	30/01/2007	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0006424	0000001	138.00	30/01/2007	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0006432	0000001	1200.00	30/01/2007	000000043850	007595	257292	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0006467	0000001	4241.72	30/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0006475	0000001	2181.32	30/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0006475	0000002	461.75	30/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0006483	0000001	323.23	30/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0006483	0000002	3990.03	30/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0006505	0000001	5125.42	30/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0006513	0000001	2914.40	30/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0006521	0000001	5683.88	30/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0006530	0000001	4629.16	30/01/2007	000000043850	007595	257675	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0006548	0000001	1092.00	30/01/2007	000000043850	007595	257674	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0006556	0000001	1458.48	30/01/2007	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DA ADMINISTRAۂO	0006360	0000001	3000.00	30/01/2007	000000043842	007595	000000	535.20	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SEC. DE EDUCAۂO E ESPORTE	0003875	0000005	16829.02	30/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCAۂO E ESPORTE	0006254	0000001	1500.00	30/01/2007	000000043850	007595	257662	0.00	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0006319	0000001	210.00	30/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0006327	0000001	201.25	30/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0006335	0000001	212.71	30/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0006343	0000001	282.20	30/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0006378	0000001	500.00	30/01/2007	000000014176	007595	004423	15.00	1	Conta Corrente	M D E 10% DA EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0006491	0000001	82177.62	30/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE SAéDE	0150827	0000001	450.00	30/01/2007	000000116289	007595	851381	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150835	0000001	71.04	30/01/2007	000000116289	007595	851380	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150851	0000001	117.00	30/01/2007	000000116289	007595	851363	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150592	0000001	7547.53	30/01/2007	000000116289	007595	851341	336.23	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151106	0000001	354.66	30/01/2007	000000116289	007595	851378	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151114	0000001	236.44	30/01/2007	000000116289	007595	851378	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151190	0000001	176.60	30/01/2007	000000116289	007595	851379	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151203	0000001	176.60	30/01/2007	000000116289	007595	851379	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151211	0000001	5000.00	30/01/2007	000000116289	007595	851365	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150789	0000001	746.70	30/01/2007	000000116289	007595	851376	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150495	0000001	7686.77	30/01/2007	000000116289	007595	851317	342.44	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151891	0000001	5700.00	30/01/2007	000000116289	007595	851384	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151904	0000001	6500.00	30/01/2007	000000116289	007595	851382	0.00	1	Conta Corrente	FUS/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0151866	0000001	8130.00	30/01/2007	000000225932	007595	850008	0.00	1	Conta Corrente	SAUDE AFB-MS
FUNDO MUNICIPAL DE SAUDE	0150843	0000001	23.90	30/01/2007	000000580554	007595	852590	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
SECRETARIA DE AۂO SOCIAL	0006262	0000001	150.00	30/01/2007	000000043850	007595	257668	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0006271	0000001	185.00	30/01/2007	000000043850	007595	257678	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0006289	0000001	150.00	30/01/2007	000000043850	007595	257667	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0006301	0000001	360.00	30/01/2007	000000043850	007595	257670	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0006441	0000001	973.95	31/01/2007	000000043850	007595	257663	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0006645	0000001	620.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0006718	0000001	175.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0006904	0000001	155.80	31/01/2007	000000227560	007595	180619	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0006912	0000001	179.60	31/01/2007	000000227560	007595	180601	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0006921	0000001	186.00	31/01/2007	000000227560	007595	180504	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0006939	0000001	194.00	31/01/2007	000000227560	007595	180559	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0006947	0000001	141.00	31/01/2007	000000227560	007595	180566	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0006955	0000001	190.07	31/01/2007	000000227560	007595	180578	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0006963	0000001	186.00	31/01/2007	000000227560	007595	180501	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0006971	0000001	172.40	31/01/2007	000000227560	007595	180513	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0006980	0000001	196.20	31/01/2007	000000227560	007595	180515	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0006998	0000001	157.80	31/01/2007	000000227560	007595	180542	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007005	0000001	206.00	31/01/2007	000000227560	007595	180502	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007013	0000001	208.00	31/01/2007	000000227560	007595	180544	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007021	0000001	178.52	31/01/2007	000000227560	007595	180549	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007030	0000001	182.00	31/01/2007	000000227560	007595	180530	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007048	0000001	161.20	31/01/2007	000000227560	007595	180522	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007056	0000001	160.00	31/01/2007	000000227560	007595	180568	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007064	0000001	167.88	31/01/2007	000000227560	007595	180517	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007072	0000001	184.36	31/01/2007	000000227560	007595	180629	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007081	0000001	188.00	31/01/2007	000000227560	007595	180585	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007099	0000001	208.00	31/01/2007	000000227560	007595	180589	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007102	0000001	189.00	31/01/2007	000000227560	007595	180555	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007111	0000001	208.00	31/01/2007	000000227560	007595	180607	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007129	0000001	192.00	31/01/2007	000000227560	007595	180627	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007137	0000001	164.00	31/01/2007	000000227560	007595	180557	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007145	0000001	163.80	31/01/2007	000000227560	007595	180576	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007153	0000001	138.60	31/01/2007	000000227560	007595	180556	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007161	0000001	208.00	31/01/2007	000000227560	007595	180536	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007170	0000001	119.40	31/01/2007	000000227560	007595	180534	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007188	0000001	208.00	31/01/2007	000000227560	007595	180602	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007196	0000001	47.50	31/01/2007	000000227560	007595	180565	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007200	0000001	156.00	31/01/2007	000000227560	007595	180581	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007218	0000001	203.28	31/01/2007	000000227560	007595	180571	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007226	0000001	198.80	31/01/2007	000000227560	007595	180586	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007234	0000001	148.70	31/01/2007	000000227560	007595	180543	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007242	0000001	168.00	31/01/2007	000000227560	007595	180509	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007251	0000001	158.40	31/01/2007	000000227560	007595	180524	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007269	0000001	132.40	31/01/2007	000000227560	007595	180609	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007277	0000001	208.00	31/01/2007	000000227560	007595	180584	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007285	0000001	133.00	31/01/2007	000000227560	007595	180603	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007293	0000001	206.00	31/01/2007	000000227560	007595	180604	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007307	0000001	114.00	31/01/2007	000000227560	007595	180610	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007315	0000001	208.00	31/01/2007	000000227560	007595	180569	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007323	0000001	204.00	31/01/2007	000000227560	007595	180546	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007331	0000001	151.60	31/01/2007	000000227560	007595	180605	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007340	0000001	150.40	31/01/2007	000000227560	007595	180611	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007358	0000001	138.00	31/01/2007	000000227560	007595	180626	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007366	0000001	208.00	31/01/2007	000000227560	007595	180562	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007374	0000001	176.00	31/01/2007	000000227560	007595	180520	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007382	0000001	186.24	31/01/2007	000000227560	007595	180624	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007391	0000001	162.80	31/01/2007	000000227560	007595	180583	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007404	0000001	171.00	31/01/2007	000000227560	007595	180519	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007412	0000001	208.00	31/01/2007	000000227560	007595	180587	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007421	0000001	188.00	31/01/2007	000000227560	007595	180593	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007439	0000001	208.00	31/01/2007	000000227560	007595	180561	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007447	0000001	199.50	31/01/2007	000000227560	007595	180523	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007455	0000001	154.80	31/01/2007	000000227560	007595	180548	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007463	0000001	125.00	31/01/2007	000000227560	007595	180564	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007471	0000001	208.00	31/01/2007	000000227560	007595	180594	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007480	0000001	168.00	31/01/2007	000000227560	007595	180508	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007498	0000001	114.00	31/01/2007	000000227560	007595	180550	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007501	0000001	197.00	31/01/2007	000000227560	007595	180506	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007510	0000001	208.00	31/01/2007	000000227560	007595	180526	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007528	0000001	206.90	31/01/2007	000000227560	007595	180623	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007536	0000001	142.00	31/01/2007	000000227560	007595	180598	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007544	0000001	100.00	31/01/2007	000000227560	007595	180551	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007552	0000001	186.00	31/01/2007	000000227560	007595	180531	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007561	0000001	172.24	31/01/2007	000000227560	007595	180597	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007579	0000001	208.00	31/01/2007	000000227560	007595	180606	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007587	0000001	101.09	31/01/2007	000000227560	007595	180599	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007595	0000001	202.00	31/01/2007	000000227560	007595	180622	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007609	0000001	170.10	31/01/2007	000000227560	007595	180588	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007617	0000001	190.00	31/01/2007	000000227560	007595	180505	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007625	0000001	149.00	31/01/2007	000000227560	007595	180614	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007633	0000001	128.00	31/01/2007	000000227560	007595	180539	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007641	0000001	208.00	31/01/2007	000000227560	007595	180621	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007650	0000001	208.00	31/01/2007	000000227560	007595	180573	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007668	0000001	203.00	31/01/2007	000000227560	007595	180527	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007676	0000001	208.00	31/01/2007	000000227560	007595	180510	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007684	0000001	173.00	31/01/2007	000000227560	007595	180575	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007692	0000001	174.00	31/01/2007	000000227560	007595	180503	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007706	0000001	194.12	31/01/2007	000000227560	007595	180582	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007714	0000001	208.00	31/01/2007	000000227560	007595	180620	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007722	0000001	182.80	31/01/2007	000000227560	007595	180608	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007731	0000001	208.00	31/01/2007	000000227560	007595	180567	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007749	0000001	184.00	31/01/2007	000000227560	007595	180529	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007757	0000001	208.00	31/01/2007	000000227560	007595	180516	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007765	0000001	187.00	31/01/2007	000000227560	007595	180590	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007773	0000001	185.50	31/01/2007	000000227560	007595	180618	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007781	0000001	208.00	31/01/2007	000000227560	007595	180572	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007790	0000001	208.00	31/01/2007	000000227560	007595	180528	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007803	0000001	208.00	31/01/2007	000000227560	007595	180577	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007811	0000001	194.90	31/01/2007	000000227560	007595	180545	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007820	0000001	208.00	31/01/2007	000000227560	007595	180521	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007838	0000001	197.20	31/01/2007	000000227560	007595	180580	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007846	0000001	118.20	31/01/2007	000000227560	007595	180558	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007854	0000001	208.00	31/01/2007	000000227560	007595	180537	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007862	0000001	208.00	31/01/2007	000000227560	007595	180579	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007871	0000001	208.00	31/01/2007	000000227560	007595	180512	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007889	0000001	208.00	31/01/2007	000000227560	007595	180541	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007897	0000001	208.00	31/01/2007	000000227560	007595	180525	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007901	0000001	137.00	31/01/2007	000000227560	007595	180625	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007919	0000001	158.00	31/01/2007	000000227560	007595	180628	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007927	0000001	208.00	31/01/2007	000000227560	007595	180552	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007935	0000001	183.80	31/01/2007	000000227560	007595	180511	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007943	0000001	156.38	31/01/2007	000000227560	007595	180612	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007951	0000001	166.60	31/01/2007	000000227560	007595	180554	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007960	0000001	208.00	31/01/2007	000000227560	007595	180574	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007978	0000001	145.10	31/01/2007	000000227560	007595	180613	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007986	0000001	154.10	31/01/2007	000000227560	007595	180540	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0007994	0000001	168.00	31/01/2007	000000227560	007595	180570	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0008001	0000001	161.40	31/01/2007	000000227560	007595	180615	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0008010	0000001	170.90	31/01/2007	000000227560	007595	180616	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0008028	0000001	201.20	31/01/2007	000000227560	007595	180596	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0008036	0000001	197.00	31/01/2007	000000227560	007595	180533	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0008044	0000001	208.00	31/01/2007	000000227560	007595	180617	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0008052	0000001	160.10	31/01/2007	000000227560	007595	180514	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0008061	0000001	196.00	31/01/2007	000000227560	007595	180595	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0008079	0000001	164.00	31/01/2007	000000227560	007595	180507	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0008087	0000001	164.00	31/01/2007	000000227560	007595	180532	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0008095	0000001	196.50	31/01/2007	000000227560	007595	180547	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0008109	0000001	95.32	31/01/2007	000000227560	007595	180563	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0008117	0000001	164.08	31/01/2007	000000227560	007595	180553	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0008125	0000001	207.30	31/01/2007	000000227560	007595	180592	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0008133	0000001	183.00	31/01/2007	000000227560	007595	180538	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0008141	0000001	208.00	31/01/2007	000000227560	007595	180591	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0008150	0000001	199.00	31/01/2007	000000227560	007595	180518	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0008168	0000001	169.40	31/01/2007	000000227560	007595	180600	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0008176	0000001	206.64	31/01/2007	000000227560	007595	180560	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0008184	0000001	208.00	31/01/2007	000000227560	007595	180535	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
SECRETARIA DE AۂO SOCIAL	0008249	0000001	300.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0151912	0000001	7.00	31/01/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	P M S (VIG. SANITARIA)
SEC. DE EDUCAۂO E ESPORTE	0006572	0000001	1100.00	31/01/2007	000000043850	007595	257680	0.00	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0006611	0000001	1500.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0006629	0000001	312.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0006670	0000001	520.00	31/01/2007	000000157724	007595	030340	15.60	1	Conta Corrente	SALARIO EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0006696	0000001	270.00	31/01/2007	000000043850	007595	257691	8.10	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0008222	0000001	17.85	31/01/2007	000000161926	007595	000000	0.00	1	Conta Corrente	PROGRAMA NACIONAL AT
SEC. DE EDUCAۂO E ESPORTE	0006459	0000001	28911.50	31/01/2007	000000073962	007595	000000	4817.93	1	Conta Corrente	FOPAG
SEC. DE EDUCAۂO E ESPORTE	0004618	0000001	8591.56	31/01/2007	000000000000	000000	000000	8389.49	1	Conta Corrente	Caixa
SECRETARIA DA ADMINISTRAۂO	0008265	0000001	32.90	31/01/2007	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
GABINETE DO PREFEITO	0006564	0000001	198.00	31/01/2007	000000043850	007595	257686	0.00	1	Conta Corrente	MOVIMENTO
GABINETE DO PREFEITO	0006581	0000001	181.80	31/01/2007	000000043850	007595	257684	0.00	1	Conta Corrente	MOVIMENTO
GABINETE DO PREFEITO	0006891	0000001	2722.28	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0008206	0000001	6935.71	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0003051	0000003	435.71	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0006726	0000001	1538.00	31/01/2007	000000043850	007595	257688	82.05	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0006734	0000001	1236.00	31/01/2007	000000043850	007595	257689	37.59	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0006742	0000001	1538.00	31/01/2007	000000043850	007595	257687	82.05	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0006777	0000001	113.30	31/01/2007	000000043850	007595	257682	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0006785	0000001	187.60	31/01/2007	000000043850	007595	257682	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0006815	0000001	33.44	31/01/2007	000000043850	007595	000000	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0006823	0000001	202.50	31/01/2007	000000073970	000795	000000	0.00	1	Conta Corrente	PMS SOUSA IPTU
SECRETARIA DE FINAN€AS	0006831	0000001	87.50	31/01/2007	00000021180X	007595	000000	0.00	1	Conta Corrente	ARREC. ITBI
SECRETARIA DE FINAN€AS	0006840	0000001	213.50	31/01/2007	000000211826	007595	000000	0.00	1	Conta Corrente	ARREC. ALVARA
SECRETARIA DE FINAN€AS	0006858	0000001	556.50	31/01/2007	000000211818	007595	000000	0.00	1	Conta Corrente	ARREC. TAXAS
SECRETARIA DE FINAN€AS	0006866	0000001	549.50	31/01/2007	000000095222	007595	000000	0.00	1	Conta Corrente	DIVIDA ATIVA
SECRETARIA DE FINAN€AS	0006874	0000001	353.50	31/01/2007	00000015895X	007595	000000	0.00	1	Conta Corrente	ARRECARDACAO-TRIB
SECRETARIA DE FINAN€AS	0008354	0000001	4993.40	31/01/2007	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE INFRA-ESTRUTURA	0006653	0000001	80.00	31/01/2007	000000043850	007595	257681	2.40	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0006661	0000001	492.30	31/01/2007	000000043850	007595	257681	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0006751	0000001	2610.00	31/01/2007	000000043850	007595	257679	510.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0006769	0000001	2000.00	31/01/2007	000000043850	007595	257685	343.82	1	Conta Corrente	MOVIMENTO
DEP¦ AGUA ESGOT E SANEAM AMBIE	0006599	0000001	1600.00	31/01/2007	000000226459	007595	850738	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0006602	0000001	3517.25	31/01/2007	000000226459	007595	850742	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0006637	0000001	600.00	31/01/2007	000000226459	007595	850743	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0006688	0000001	700.00	31/01/2007	000000226459	007595	850735	21.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0006700	0000001	1250.00	31/01/2007	000000226459	007595	850752	130.44	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0006807	0000001	37402.80	31/01/2007	000000225762	007595	000000	0.00	1	Conta Corrente	DAESA-AMBIENTAL SOUSA
DEP¦ AGUA ESGOT E SANEAM AMBIE	0006882	0000001	18.58	31/01/2007	000000226459	007595	000000	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0008214	0000001	1182.00	31/01/2007	000000226459	007595	850693	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004651	0000003	4437.75	01/02/2007	000000226459	007595	850784	549.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008460	0000001	800.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008788	0000001	4376.73	01/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008842	0000001	1500.00	01/02/2007	000000043850	007595	257696	210.73	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008443	0000001	1000.00	01/02/2007	000000043850	007595	257700	106.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008559	0000001	35.65	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008567	0000001	20.93	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008575	0000001	30.00	01/02/2007	000060014035	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008583	0000001	210.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008591	0000001	142.08	01/02/2007	000000043850	007595	257701	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008621	0000001	152.32	01/02/2007	000000043850	007595	257699	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008435	0000001	1900.00	01/02/2007	000000043850	007595	257694	317.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008613	0000001	10.26	01/02/2007	000000043850	007595	257699	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008630	0000001	6.11	01/02/2007	000000043850	007595	257699	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008664	0000001	32.47	01/02/2007	000000043850	007595	257699	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008672	0000001	420.72	01/02/2007	000000043850	007595	257699	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008681	0000001	115.79	01/02/2007	000000043850	007595	257699	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008699	0000001	30.79	01/02/2007	000000043850	007595	257699	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008478	0000001	201.25	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008486	0000001	210.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008494	0000001	296.31	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008508	0000001	175.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008541	0000001	210.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008648	0000001	159.47	01/02/2007	000000043850	007595	257699	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008656	0000001	224.07	01/02/2007	000000043850	007595	257699	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008770	0000002	14603.18	01/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0151955	0000001	77.40	01/02/2007	000000580554	007595	852592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153061	0000001	3.50	01/02/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0008419	0000001	3000.00	01/02/2007	000000226459	007595	850729	608.64	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008451	0000001	1150.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008516	0000001	1210.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008524	0000001	175.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008532	0000001	175.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0008796	0000001	3137.61	01/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0008702	0000001	1000.00	01/02/2007	000000043850	007595	257698	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008737	0000001	175.00	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008745	0000001	175.00	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006793	0000001	3035.00	02/02/2007	000000043850	007595	257710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153095	0000001	2.00	02/02/2007	000000145211	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153079	0000001	3.50	02/02/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153087	0000001	6.00	02/02/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153109	0000001	2.00	02/02/2007	000000054453	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153117	0000001	2.00	02/02/2007	000000205133	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153125	0000001	2.00	02/02/2007	000000069329	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153133	0000001	2.00	02/02/2007	000000580546	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008800	0000001	210.00	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008834	0000001	1100.00	02/02/2007	000000043850	007595	257707	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008753	0000001	175.00	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008818	0000001	250.00	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008826	0000001	236.44	02/02/2007	000000043850	007595	257711	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008711	0000001	6230.00	02/02/2007	000000043850	007595	257709	1580.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008729	0000001	2000.00	02/02/2007	000000043850	007595	257706	343.82	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0008761	0000001	218.75	02/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008877	0000001	1500.00	05/02/2007	000000043850	007595	257713	210.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008907	0000001	175.00	05/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000850	0000002	3392.51	05/02/2007	000000043850	007595	257712	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008940	0000001	218.75	05/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008869	0000001	155.00	05/02/2007	000000157724	007595	030347	4.65	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008885	0000001	175.00	05/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008893	0000001	205.00	05/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008915	0000001	195.00	05/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008923	0000001	201.25	05/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153427	0000001	7.00	05/02/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008931	0000001	175.00	05/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009016	0000001	175.00	06/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008958	0000001	201.25	06/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008966	0000001	201.25	06/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008974	0000001	218.75	06/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008982	0000001	210.00	06/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008991	0000001	282.20	06/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009032	0000001	160.41	06/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0009008	0000001	175.00	06/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009024	0000001	201.25	06/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009067	0000001	1500.00	06/02/2007	000000043850	007595	257719	210.73	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0009041	0000001	515.00	06/02/2007	000000226459	007595	850761	15.45	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0009059	0000001	176.00	06/02/2007	000000226459	007595	850762	6.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0009075	0000001	1500.00	06/02/2007	000000226459	007595	850745	210.72	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009083	0000001	187.77	06/02/2007	000000043850	007595	257722	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009113	0000001	23.70	07/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009211	0000001	75.00	07/02/2007	000000043850	007595	257738	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0009091	0000001	80.00	07/02/2007	000000226459	007595	850763	2.40	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0009164	0000001	76.40	07/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0009326	0000001	7759.73	07/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0006122	0000001	1800.00	07/02/2007	000000226459	007595	850767	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009229	0000001	1500.00	07/02/2007	000000043850	007595	257724	210.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009237	0000001	200.00	07/02/2007	000000043850	007595	257737	126.21	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0009202	0000001	1100.00	07/02/2007	000000043850	007595	257728	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009121	0000001	160.41	07/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009245	0000001	950.00	07/02/2007	000000157724	007595	030365	28.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009318	0000001	526.74	07/02/2007	000000043850	007595	257740	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009105	0000001	1600.00	07/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009148	0000001	200.00	07/02/2007	000000043850	007595	257729	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009156	0000001	200.00	07/02/2007	000000043850	007595	257730	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009172	0000001	200.00	07/02/2007	000000043850	007595	257731	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009199	0000001	100.00	07/02/2007	000000043850	007595	257743	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009253	0000001	200.00	07/02/2007	000000043850	007595	257736	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009261	0000001	200.00	07/02/2007	000000043850	007595	257741	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009270	0000001	200.00	07/02/2007	000000043850	007595	257742	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009288	0000001	200.00	07/02/2007	000000043850	007595	257732	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009296	0000001	200.00	07/02/2007	000000043850	007595	257733	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009300	0000001	150.00	07/02/2007	000000043850	007595	257734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153435	0000001	3.50	07/02/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153443	0000001	32701.87	07/02/2007	000000580554	007595	852601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153443	0000002	13682.14	07/02/2007	000000069329	007595	850349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153460	0000001	164694.30	07/02/2007	000000580554	007595	852619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153460	0000002	164694.30	07/02/2007	000000580554	007595	852618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153460	0000003	24108.00	07/02/2007	000000580554	007595	852620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153478	0000001	10300.00	07/02/2007	00000019106X	007595	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153478	0000002	28.56	07/02/2007	000000580554	007595	852602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153486	0000001	71500.00	07/02/2007	000000198935	007595	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153486	0000002	44007.17	07/02/2007	000000580554	007595	852599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153494	0000001	53162.35	07/02/2007	000000580554	007595	852598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153494	0000002	162752.71	07/02/2007	000000580546	007595	850135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153508	0000001	8800.00	07/02/2007	000000198676	007595	850042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153508	0000002	6164.92	07/02/2007	000000580554	007595	852600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153371	0000001	34720.50	07/02/2007	000000580554	007595	852613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153389	0000001	23017.22	07/02/2007	000000580554	007595	852613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153397	0000001	4363.00	07/02/2007	000000580554	007595	852613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153401	0000001	2937.00	07/02/2007	000000580554	007595	852613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152820	0000001	1600.00	07/02/2007	000000580554	007595	852617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152838	0000001	800.00	07/02/2007	000000580554	007595	852617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0151971	0000001	12578.58	07/02/2007	000000580554	007595	852614	560.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0151980	0000001	2754.00	07/02/2007	000000580554	007595	852611	122.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0151998	0000001	216.00	07/02/2007	000000580554	007595	852607	9.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152005	0000001	9701.09	07/02/2007	000000580554	007595	852610	432.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152013	0000001	4634.45	07/02/2007	000000580554	007595	852612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152021	0000001	627.25	07/02/2007	000000580554	007595	852608	27.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152030	0000001	299.66	07/02/2007	000000580554	007595	852609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152048	0000001	383.52	07/02/2007	000000580554	007595	852639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153451	0000001	10647.33	07/02/2007	000000145211	007595	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0009181	0000001	476.68	07/02/2007	000000043850	007595	257735	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0009130	0000001	183.75	07/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152943	0000001	150.08	08/02/2007	000000116289	007595	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152153	0000001	260.00	08/02/2007	000000116289	007595	851391	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152161	0000001	375.00	08/02/2007	000000116289	007595	851392	31.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152056	0000001	110.00	08/02/2007	000000580554	007595	852641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152064	0000001	620.61	08/02/2007	000000580554	007595	852647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152072	0000001	150.08	08/02/2007	000000580554	007595	852649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152081	0000001	5691.86	08/02/2007	000000580554	007595	852636	253.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152099	0000001	12614.10	08/02/2007	000000580554	007595	852633	561.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152102	0000001	1600.00	08/02/2007	000000580554	007595	852628	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152111	0000001	1800.00	08/02/2007	000000580554	007595	852631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152129	0000001	63.00	08/02/2007	000000580554	007595	852648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152137	0000001	500.00	08/02/2007	000000580554	007595	852648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152145	0000001	330.00	08/02/2007	000000580554	007595	852648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152188	0000001	1000.00	08/02/2007	000000580554	007595	852626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152196	0000001	900.00	08/02/2007	000000580554	007595	852615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152200	0000001	1500.00	08/02/2007	000000580554	007595	852616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152218	0000001	6500.00	08/02/2007	000000580554	007595	852646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152846	0000001	2833.00	08/02/2007	000000580554	007595	852645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152854	0000001	980.00	08/02/2007	000000580554	007595	852645	29.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152803	0000001	500.00	08/02/2007	000000580554	007595	852623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153419	0000001	3000.00	08/02/2007	000000580554	007595	852644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153338	0000001	800.00	08/02/2007	000000580554	007595	852632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153346	0000001	800.00	08/02/2007	000000580554	007595	852632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153052	0000001	366.95	08/02/2007	000000580554	007595	852643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152927	0000001	800.00	08/02/2007	000000580554	007595	852624	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009351	0000001	175.00	08/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009369	0000001	175.00	08/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009385	0000001	500.00	08/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009423	0000001	323.23	08/02/2007	000000043850	007595	257748	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0009407	0000001	953.36	08/02/2007	000000043850	007595	257749	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0009415	0000001	236.44	08/02/2007	000000043850	007595	257752	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009377	0000001	175.00	08/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009342	0000001	1500.00	08/02/2007	000000043850	007595	257746	210.73	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004651	0000004	4986.75	08/02/2007	000000226459	007595	850772	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0009334	0000001	350.00	08/02/2007	000000226459	007595	850774	26.77	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0009393	0000001	13.50	08/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0009431	0000001	3995.40	08/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0009571	0000001	640.00	09/02/2007	000000226459	007595	850756	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0009571	0000002	618.60	09/02/2007	000000226459	007595	850760	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0009571	0000003	690.00	09/02/2007	000000226459	007595	850759	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0009571	0000004	710.00	09/02/2007	000000226459	007595	850758	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0009571	0000005	750.00	09/02/2007	000000226459	007595	850757	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0009687	0000001	49.50	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0009695	0000001	18.00	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0009750	0000001	4772.81	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0000868	0000001	650.40	09/02/2007	000000043850	007595	257073	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0000876	0000001	2479.09	09/02/2007	000000043850	007595	257073	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009628	0000001	522.02	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009776	0000001	1385.26	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009857	0000001	5500.00	09/02/2007	000000043850	007595	257759	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009865	0000001	28015.00	09/02/2007	000000043850	007595	257762	8015.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009881	0000001	1200.00	09/02/2007	000000043850	007595	257772	140.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009911	0000001	312.45	09/02/2007	000000043850	007595	257764	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000850	0000003	3308.10	09/02/2007	000000043850	007595	257073	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002895	0000001	497.70	09/02/2007	000000043850	007595	257073	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009920	0000001	1200.00	09/02/2007	000000043850	007595	257775	140.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009938	0000001	1500.00	09/02/2007	000000043850	007595	257753	210.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000523	0000001	123.78	09/02/2007	000000043850	007595	257073	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000531	0000001	364.02	09/02/2007	000000043850	007595	257073	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009709	0000001	26797.85	09/02/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009717	0000001	11215.43	09/02/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009725	0000001	33632.35	09/02/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009822	0000002	5593.50	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009831	0000001	13267.91	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011797	0000001	678.06	09/02/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011827	0000001	15573.45	09/02/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011851	0000001	27904.87	09/02/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011754	0000001	2702.81	09/02/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011762	0000001	3449.64	09/02/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014630	0000001	60.00	09/02/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012173	0000001	5587.30	09/02/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012181	0000001	0.08	09/02/2007	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012190	0000001	9006.21	09/02/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009512	0000001	7107.55	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009610	0000001	776.48	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0009784	0000001	2973.46	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009741	0000001	1340.00	09/02/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009873	0000001	190.00	09/02/2007	000000043850	007595	257757	5.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009890	0000001	1300.00	09/02/2007	000000043850	007595	257773	152.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009903	0000001	600.00	09/02/2007	000000043850	007595	257774	62.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009644	0000001	2701.00	09/02/2007	000000043850	007595	257758	81.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009652	0000001	461.75	09/02/2007	000000043850	007595	257760	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0009440	0000001	2339.37	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0009458	0000001	2550.07	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0009466	0000001	3424.27	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0009474	0000001	1687.92	09/02/2007	000000043850	007595	257766	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0009474	0000002	6940.16	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0009482	0000001	3498.02	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0009491	0000001	7717.80	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0002861	0000001	97.30	09/02/2007	000000043850	007595	257073	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0009504	0000001	4504.25	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0009547	0000001	5705.08	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0002879	0000001	20015.32	09/02/2007	000000043850	007595	257763	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0002879	0000002	3277.94	09/02/2007	000000043850	007595	257073	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009555	0000001	22383.01	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009598	0000001	2927.04	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009601	0000001	10357.23	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009733	0000001	15680.16	09/02/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009849	0000001	84319.38	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009954	0000001	175.00	09/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008770	0000003	34115.68	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008770	0000001	356.57	09/02/2007	000000580287	007595	004717	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006459	0000002	48608.38	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0002887	0000001	1716.00	09/02/2007	000000043850	007595	257073	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0002909	0000001	543.20	09/02/2007	000000043850	007595	257073	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0004090	0000001	612.38	09/02/2007	000000043850	007595	257073	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009521	0000001	24961.89	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009661	0000001	130.00	09/02/2007	000000043850	007595	257776	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009679	0000001	200.00	09/02/2007	000000043850	007595	257747	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009814	0000001	31248.62	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009962	0000001	1500.00	09/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009539	0000002	5320.82	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009563	0000001	2885.77	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152960	0000001	3000.00	09/02/2007	000000580554	007595	852658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152978	0000001	1000.00	09/02/2007	000000580554	007595	852656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152897	0000001	2000.00	09/02/2007	000000580554	007595	852625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152901	0000001	3000.00	09/02/2007	000000580554	007595	852625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152919	0000001	500.00	09/02/2007	000000580554	007595	852625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152650	0000001	37.52	09/02/2007	000000580554	007595	852653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152668	0000001	337.68	09/02/2007	000000580554	007595	852653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152676	0000001	225.12	09/02/2007	000000580554	007595	852653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152234	0000001	6149.60	09/02/2007	000000580554	007595	852638	273.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152242	0000001	2331.68	09/02/2007	000000580554	007595	852637	103.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152269	0000001	1000.00	09/02/2007	000000580554	007595	852630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000001	11421.19	09/02/2007	000000580554	007595	852652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153591	0000001	7.00	09/02/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152251	0000001	3000.00	09/02/2007	000000116289	007595	851404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152781	0000001	625.50	09/02/2007	000000116289	007595	851403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152692	0000001	15300.12	09/02/2007	000000000000	000000	000000	1624.09	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152692	0000002	323.23	09/02/2007	000000116289	007595	851399	1634.09	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152692	0000003	323.23	09/02/2007	000000116289	007595	851396	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152692	0000004	323.23	09/02/2007	000000116289	007595	851400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152692	0000005	1634.09	09/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152692	0000006	323.23	09/02/2007	000000116289	007595	851395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152706	0000001	2000.00	09/02/2007	000000000000	000000	000000	279.47	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152714	0000001	20167.40	09/02/2007	000000000000	000000	000000	2000.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152722	0000001	7248.47	09/02/2007	000000000000	000000	000000	673.41	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152731	0000001	10623.31	09/02/2007	000000000000	000000	000000	888.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152749	0000001	455.00	09/02/2007	000000000000	000000	000000	39.35	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152757	0000001	9970.30	09/02/2007	000000000000	000000	000000	1013.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152765	0000001	7812.50	09/02/2007	000000000000	000000	000000	1004.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152773	0000001	3000.00	09/02/2007	000000116289	007595	851402	495.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153630	0000001	19660.73	09/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0009768	0000001	3609.24	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0009946	0000001	175.00	09/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0009792	0000001	3539.47	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0009806	0000001	7557.50	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0009636	0000001	1993.56	09/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0151211	0000002	19000.00	10/02/2007	000000116289	007595	851366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152277	0000001	2400.00	10/02/2007	000000580554	007595	852561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0151785	0000001	5860.00	10/02/2007	000000580554	007595	852580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0151793	0000001	60.00	10/02/2007	000000580554	007595	852580	1.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152684	0000001	300.00	12/02/2007	000000241407	007595	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153605	0000001	2486.88	12/02/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153524	0000001	42000.00	12/02/2007	000000580554	007595	852659	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010014	0000001	175.00	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010090	0000001	200.00	12/02/2007	000000043850	007595	257790	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010103	0000001	150.00	12/02/2007	000000043850	007595	257791	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010111	0000001	3250.00	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010189	0000001	247.05	12/02/2007	000000223735	007595	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010197	0000001	1872.25	12/02/2007	000000223735	007595	850028	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010022	0000001	175.00	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010049	0000001	250.00	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010171	0000001	1100.00	12/02/2007	000000043850	007595	257784	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0012408	0000001	282.48	12/02/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0014648	0000001	282.44	12/02/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010031	0000001	175.00	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010057	0000001	210.00	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010219	0000001	458.17	12/02/2007	000000043850	007595	257788	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009971	0000001	3000.00	12/02/2007	000000000110	005581	000196	387.68	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009989	0000001	749.40	12/02/2007	000000000110	005581	000197	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010081	0000001	604.72	12/02/2007	000000043850	007595	257789	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009822	0000001	377.10	12/02/2007	000000043850	007595	257767	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009997	0000001	1500.00	12/02/2007	000000043850	007595	257786	210.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010201	0000001	2000.00	12/02/2007	000000043850	007595	257792	500.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0010006	0000001	279.00	12/02/2007	000000226459	007595	850619	8.37	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0008290	0000001	492.00	12/02/2007	000000226459	007595	850779	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0008303	0000001	50.00	12/02/2007	000000226459	007595	850779	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0010120	0000001	5000.00	12/02/2007	000000043850	007595	257778	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0010138	0000001	5000.00	12/02/2007	000000043850	007595	257782	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0010146	0000001	5000.00	12/02/2007	000000043850	007595	257783	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0010154	0000001	5000.00	12/02/2007	000000043850	007595	257780	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0010162	0000001	5000.00	12/02/2007	000000043850	007595	257779	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0010243	0000001	5000.00	12/02/2007	000000043850	007595	257781	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0010391	0000001	294.41	13/02/2007	000000226459	007595	850783	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0010405	0000001	277.40	13/02/2007	000000226459	007595	850783	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0010260	0000001	650.00	13/02/2007	000000226459	007595	850770	19.50	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0010383	0000001	4437.75	13/02/2007	000000226459	007595	850782	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0010456	0000001	323.23	13/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010278	0000001	13865.00	13/02/2007	000000043850	007595	257777	3835.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010286	0000001	1500.00	13/02/2007	000000043850	007595	257795	210.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009628	0000002	6641.17	13/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009237	0000002	400.00	13/02/2007	000000043850	007595	257805	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008427	0000001	2880.00	13/02/2007	000000043850	007595	257671	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009911	0000003	455.22	13/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010227	0000001	104.00	13/02/2007	000000043850	007595	257800	3.12	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010251	0000001	381.00	13/02/2007	000000095273	007595	850113	11.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010413	0000001	2500.00	13/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010464	0000001	1407.64	13/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010481	0000001	4555.26	13/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009610	0000002	2397.36	13/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009652	0000002	323.23	13/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0002879	0000003	1701.32	13/02/2007	000000043850	007595	257804	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0002437	0000001	1400.00	13/02/2007	000000043850	007595	257812	42.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0005118	0000001	1105.65	13/02/2007	000000043850	007595	257812	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010235	0000001	1285.20	13/02/2007	000000014176	007595	004404	73.26	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010308	0000001	246.38	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010316	0000001	210.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010324	0000001	286.97	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010332	0000001	210.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010359	0000001	160.41	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010499	0000002	458.58	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010502	0000001	1054.34	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010294	0000001	1700.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010341	0000001	175.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010367	0000001	200.00	13/02/2007	000000043850	007595	257799	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010375	0000001	200.00	13/02/2007	000000043850	007595	257798	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010430	0000001	691.12	13/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010472	0000001	3095.84	13/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012866	0000001	5530.96	13/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153532	0000001	4200.00	13/02/2007	000000580554	007595	852678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152471	0000001	3603.27	13/02/2007	000000130079	007595	210829	160.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0151963	0000001	3000.00	13/02/2007	000000580554	007595	852660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152447	0000001	1900.98	13/02/2007	000000130079	007595	210828	84.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152307	0000001	189013.20	13/02/2007	000000130079	007595	210826	8420.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152323	0000001	5000.00	13/02/2007	000000580554	007595	852675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152331	0000001	4000.00	13/02/2007	000000580554	007595	852675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152340	0000001	45.60	13/02/2007	000000580554	007595	852661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152986	0000001	3500.00	13/02/2007	000000580554	007595	852673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152935	0000001	2758.11	13/02/2007	000000580554	007595	852677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152633	0000001	1000.00	13/02/2007	000000580554	007595	852634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153362	0000001	1800.00	13/02/2007	000000580554	007595	852676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152285	0000001	900.00	13/02/2007	000000580554	007595	852662	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153613	0000001	89.76	13/02/2007	000000233110	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152315	0000001	160.00	13/02/2007	000000116289	007595	851408	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152412	0000001	83.52	13/02/2007	000000116289	007595	851414	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0010448	0000001	4713.47	13/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0006149	0000001	74.00	13/02/2007	000000226459	007595	850779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152358	0000001	168.01	14/02/2007	000000580554	007595	852681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152366	0000001	185.40	14/02/2007	000000580554	007595	852680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152790	0000001	305.00	14/02/2007	000000580554	007595	852679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152811	0000001	725.00	14/02/2007	000000580554	007595	852683	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010588	0000001	900.00	14/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010596	0000001	200.00	14/02/2007	000000043850	007595	257811	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0002879	0000004	6349.36	14/02/2007	000000043850	007595	257637	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0010545	0000001	227.50	14/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0010618	0000001	515.50	14/02/2007	000000043850	007595	257813	15.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010570	0000001	842.39	14/02/2007	000000043850	007595	257814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010553	0000001	35.10	14/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010561	0000001	5.85	14/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010511	0000001	5125.00	14/02/2007	000000043850	007595	257815	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010529	0000001	1500.00	14/02/2007	000000043850	007595	257809	210.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010626	0000001	8136.34	14/02/2007	000000043850	007595	257638	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010626	0000002	368.70	14/02/2007	000000043850	007595	257073	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000540	0000001	4363.02	14/02/2007	000000043850	007595	257638	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000540	0000002	6152.13	14/02/2007	000000043850	007595	257637	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0010600	0000001	13.50	14/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0010634	0000001	9823.20	14/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0010863	0000001	1250.00	15/02/2007	000000226459	007595	850753	130.44	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0009580	0000001	568.77	15/02/2007	000000226459	007595	850781	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0009580	0000002	738.80	15/02/2007	000000226459	007595	850780	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0009580	0000003	5832.20	15/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010871	0000001	1500.00	15/02/2007	000000043850	007595	257819	210.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010952	0000001	175.00	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010642	0000001	1100.00	15/02/2007	000000043850	007595	257823	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010651	0000001	282.20	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010669	0000001	201.25	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010677	0000001	282.20	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010685	0000001	210.00	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010693	0000001	234.65	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010707	0000001	210.00	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010715	0000001	210.00	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010723	0000001	282.20	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010731	0000001	218.75	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010740	0000001	243.77	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010758	0000001	210.00	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010766	0000001	246.38	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010774	0000001	210.00	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010782	0000001	246.38	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010791	0000001	201.25	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010804	0000001	227.50	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010812	0000001	218.75	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010821	0000001	234.65	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010839	0000001	210.00	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010847	0000001	311.13	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010855	0000001	201.25	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010880	0000001	442.34	15/02/2007	000000014176	007595	004424	25.21	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010910	0000001	556.60	15/02/2007	000000014176	007595	004424	31.73	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010928	0000001	745.20	15/02/2007	000000014176	007595	004424	42.48	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010936	0000001	210.00	15/02/2007	000000043850	007595	257821	6.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010944	0000001	175.00	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010961	0000001	3020.00	15/02/2007	000000223697	007595	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152293	0000001	471.30	15/02/2007	000000580554	007595	852685	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0010987	0000001	35683.65	16/02/2007	000000043850	007595	257838	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0011258	0000001	4559.59	16/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0011479	0000001	250.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152374	0000001	4.72	16/02/2007	000000116289	007595	851411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152382	0000001	56.44	16/02/2007	000000116289	007595	851410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152391	0000001	89.35	16/02/2007	000000116289	007595	851416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152404	0000001	87.43	16/02/2007	000000116289	007595	851413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153621	0000001	1500.00	16/02/2007	000000000000	000000	000000	72.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153648	0000001	1400.00	16/02/2007	000000000000	000000	000000	21.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010979	0000001	150.00	16/02/2007	000000043850	007595	257844	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011045	0000001	200.00	16/02/2007	000000043850	007595	257841	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011053	0000001	200.00	16/02/2007	000000043850	007595	257842	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011061	0000001	150.00	16/02/2007	000000043850	007595	257843	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011070	0000001	200.00	16/02/2007	000000043850	007595	257840	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011151	0000001	11742.11	16/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011185	0000001	9409.23	16/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011231	0000001	4509.95	16/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011231	0000002	1241.67	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011312	0000001	6375.24	16/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011312	0000002	53.87	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011495	0000001	175.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011509	0000001	175.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011517	0000001	175.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011525	0000001	227.50	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009563	0000002	5256.83	16/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011100	0000001	56434.54	16/02/2007	000000073962	007595	000000	8500.12	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009318	0000002	14668.80	16/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011347	0000001	213.79	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011363	0000001	250.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011380	0000001	205.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011541	0000001	175.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011550	0000001	205.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011118	0000001	2745.10	16/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011339	0000001	21340.65	16/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010499	0000001	14464.00	16/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010502	0000002	10333.18	16/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011126	0000001	27241.83	16/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011126	0000002	379.44	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011134	0000001	350.16	16/02/2007	000000043850	007595	257848	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011134	0000002	18303.52	16/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011134	0000003	462.40	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011142	0000001	3833.16	16/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011215	0000001	1844.37	16/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011223	0000001	461.75	16/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011223	0000002	2938.52	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011240	0000001	11171.70	16/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011568	0000001	175.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011576	0000001	175.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0011177	0000001	4208.76	16/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0011177	0000002	32.32	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0011193	0000001	5346.29	16/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0011410	0000001	2062.00	16/02/2007	000000043842	007595	000000	62.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011282	0000001	6791.77	16/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011291	0000001	17790.47	16/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011304	0000001	323.23	16/02/2007	000000043850	007595	257851	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011304	0000003	24101.67	16/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011304	0000004	377.10	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011444	0000001	2000.00	16/02/2007	000000043850	007595	257827	343.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009911	0000002	4288.59	16/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0008401	0000001	5610.00	16/02/2007	000000226459	007595	850589	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0011398	0000001	705.05	16/02/2007	000000226459	007595	850589	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0011401	0000001	1633.00	16/02/2007	000000043850	007595	257830	48.99	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0011266	0000002	4469.98	16/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0011266	0000003	75.42	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0011274	0000001	3973.33	16/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0011487	0000001	201.25	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010995	0000001	2502.54	16/02/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011207	0000001	7142.70	16/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011321	0000001	16008.33	16/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011371	0000001	42.70	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011428	0000001	3500.00	16/02/2007	000000043842	007595	000000	1201.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011436	0000001	3200.00	16/02/2007	000000043842	007595	000000	941.80	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0011002	0000001	5000.00	16/02/2007	000000043850	007595	257831	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0011011	0000001	5000.00	16/02/2007	000000043850	007595	257835	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0011029	0000001	5000.00	16/02/2007	000000043850	007595	257832	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0011037	0000001	5000.00	16/02/2007	000000043850	007595	257836	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0011169	0000001	13985.11	16/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0011452	0000001	5000.00	16/02/2007	000000043850	007595	257833	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0011461	0000001	5000.00	16/02/2007	000000043850	007595	257834	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0009636	0000002	4837.13	16/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0011533	0000001	175.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0151211	0000003	10865.00	20/02/2007	000000116289	007595	851367	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011592	0000001	156.84	21/02/2007	000000106852	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011584	0000001	5000.00	21/02/2007	000000043850	007595	257589	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011606	0000001	1500.00	22/02/2007	000000043850	007595	257858	210.73	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011631	0000001	4000.00	22/02/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0011657	0000001	32.90	22/02/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011649	0000001	635.00	22/02/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011614	0000001	280.00	22/02/2007	000000157724	007595	030369	8.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011622	0000001	1430.00	22/02/2007	000000157724	007595	030370	42.90	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011100	0000002	16020.94	22/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0005673	0000002	531.50	22/02/2007	000000157724	007595	030371	31.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153664	0000001	4647.36	22/02/2007	000000116289	007595	851348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152421	0000001	150.00	22/02/2007	000000116289	007595	851419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153656	0000001	82.81	22/02/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011665	0000001	175.00	22/02/2007	000000043850	007595	257859	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011681	0000001	1361.60	23/02/2007	000000223735	007595	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011690	0000001	386.28	23/02/2007	000000043850	007595	257864	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011801	0000001	200.00	23/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011835	0000001	175.00	23/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153559	0000001	5000.00	23/02/2007	000000580554	007595	852693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153567	0000001	36658.51	23/02/2007	000000580554	007595	852692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153575	0000001	71500.00	23/02/2007	000000198935	007595	850135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153141	0000001	96338.76	23/02/2007	000000580546	007595	850146	7345.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152439	0000001	42.00	23/02/2007	000000116289	007595	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153541	0000001	7719.91	23/02/2007	000000116289	007595	851422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152641	0000001	2000.00	23/02/2007	000000116289	007595	851421	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011100	0000003	38909.12	23/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011100	0000004	8500.12	23/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011711	0000001	1676.00	23/02/2007	000000043850	007595	257864	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011720	0000001	10610.69	23/02/2007	000000043850	007595	257864	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011746	0000001	1050.00	23/02/2007	000000157724	007595	030374	31.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011771	0000001	3000.00	23/02/2007	000000157724	007595	030375	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011843	0000001	175.00	23/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011860	0000001	210.00	23/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011886	0000001	210.00	23/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011819	0000001	175.00	23/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0011878	0000001	210.00	23/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011789	0000001	4.01	23/02/2007	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011673	0000001	1500.00	23/02/2007	000000043850	007595	257861	210.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011738	0000001	7040.00	23/02/2007	000000043850	007595	257643	1790.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011304	0000002	323.23	23/02/2007	000000043850	007595	257852	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0011266	0000001	97.75	23/02/2007	000000043850	007595	257853	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0011703	0000001	589.32	23/02/2007	000000043850	007595	257864	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0011908	0000001	1136.00	26/02/2007	000000226459	007595	850704	134.96	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0011916	0000001	1136.00	26/02/2007	000000226459	007595	850703	134.96	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0011924	0000001	405.00	26/02/2007	000000226459	007595	850828	12.15	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0011932	0000001	928.00	26/02/2007	000000226459	007595	850819	27.84	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0011941	0000001	723.00	26/02/2007	000000226459	007595	850816	21.69	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0011959	0000001	1140.00	26/02/2007	000000226459	007595	850814	133.72	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0011975	0000001	350.00	26/02/2007	000000226459	007595	850815	26.77	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0011983	0000001	350.00	26/02/2007	000000226459	007595	850813	26.77	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0011991	0000001	685.00	26/02/2007	000000226459	007595	850821	52.41	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0012009	0000001	685.00	26/02/2007	000000226459	007595	850822	52.41	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0012017	0000001	685.00	26/02/2007	000000226459	007595	850823	52.41	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0012025	0000001	350.00	26/02/2007	000000226459	007595	850818	26.77	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0012092	0000001	174.99	26/02/2007	000000226459	007595	850817	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0010383	0000002	4437.75	26/02/2007	000000226459	007595	850825	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004766	0000003	2329.80	26/02/2007	000000226459	007595	850686	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0014672	0000001	17969.59	26/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0014681	0000001	148.50	26/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0008257	0000001	2542.00	26/02/2007	000000226459	007595	850768	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011967	0000001	2000.00	26/02/2007	000000043850	007595	257866	343.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012041	0000001	183.75	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012050	0000001	175.00	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011894	0000001	459.00	26/02/2007	000000066125	007595	850032	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012033	0000001	183.75	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012068	0000001	175.00	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012084	0000001	175.00	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152951	0000001	71.04	26/02/2007	000000116289	007595	851425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152455	0000001	666.00	26/02/2007	000000116289	007595	851426	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0008419	0000002	5000.00	26/02/2007	000000226459	007595	850748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152498	0000001	1600.00	26/02/2007	000000580554	007595	852696	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012076	0000001	175.00	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012106	0000001	904.18	26/02/2007	000000223751	007595	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012114	0000001	200.00	26/02/2007	000000043850	007595	257868	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012122	0000001	200.00	26/02/2007	000000043850	007595	257869	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012131	0000001	200.00	26/02/2007	000000043850	007595	257867	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012149	0000001	93.82	26/02/2007	000000043850	007595	257871	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012157	0000001	96.66	26/02/2007	000000043850	007595	257871	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009539	0000001	350.00	26/02/2007	000000043850	007595	257765	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012211	0000001	2700.00	27/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012220	0000001	850.00	27/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012378	0000001	210.00	27/02/2007	000000043850	007595	257875	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012386	0000001	200.00	27/02/2007	000000043850	007595	257877	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0012319	0000001	5675.00	27/02/2007	000000043850	007595	257442	1395.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0010987	0000002	2300.00	27/02/2007	000000043850	007595	257622	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012289	0000001	500.00	27/02/2007	000000043850	007595	257881	15.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0012165	0000001	1366.00	27/02/2007	000000043850	007595	257882	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0012254	0000001	1120.00	27/02/2007	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0012262	0000001	816.00	27/02/2007	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0012301	0000001	1900.00	27/02/2007	000000043850	007595	257889	84.65	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012238	0000001	29.25	27/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012246	0000001	7.00	27/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012271	0000001	434.00	27/02/2007	000000043850	007595	257879	13.02	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012360	0000001	387.84	27/02/2007	000000043850	007595	257888	46.41	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004138	0000003	323.23	27/02/2007	000000043850	007595	257551	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012327	0000001	1500.00	27/02/2007	000000043850	007595	257874	210.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012335	0000001	350.00	27/02/2007	000000043850	007595	257883	26.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012343	0000001	350.00	27/02/2007	000000043850	007595	257884	26.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009237	0000003	476.00	27/02/2007	000000043850	007595	257878	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008605	0000001	5125.00	27/02/2007	000000043850	007595	257885	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0012203	0000001	1135.00	27/02/2007	000000226459	007595	850830	35.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0012394	0000001	459.86	28/02/2007	000000225762	007595	850001	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0012416	0000001	840.00	28/02/2007	000000226459	007595	850840	25.20	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0012530	0000001	23732.18	28/02/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0012548	0000001	9.90	28/02/2007	000000226459	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0012611	0000001	400.00	28/02/2007	000000226459	007595	850835	30.60	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0012645	0000001	403.00	28/02/2007	000000226459	007595	850839	12.09	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0008401	0000002	675.00	28/02/2007	000000226459	007595	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012556	0000001	160.41	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012581	0000001	1440.00	28/02/2007	000000043850	007595	257891	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012629	0000001	1500.00	28/02/2007	000000043850	007595	257893	210.73	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012459	0000001	1304.05	28/02/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012467	0000001	220.50	28/02/2007	000000211826	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012475	0000001	294.00	28/02/2007	000000095222	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012483	0000001	325.50	28/02/2007	00000015895X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012491	0000001	31.50	28/02/2007	00000021180X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012505	0000001	385.00	28/02/2007	000000211818	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012513	0000001	179.20	28/02/2007	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012521	0000001	6060.81	28/02/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012572	0000001	287.50	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012564	0000001	227.50	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012351	0000001	440.00	28/02/2007	000000157724	007595	030373	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012432	0000001	850.00	28/02/2007	000000157724	007595	030372	25.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012599	0000001	3510.00	28/02/2007	000000157724	007595	030377	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012602	0000001	351.00	28/02/2007	000000157724	007595	030376	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012637	0000001	313.00	28/02/2007	000000014176	007595	004427	9.39	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152480	0000001	5500.00	28/02/2007	000000116289	007595	851431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152501	0000001	250.00	28/02/2007	000000116289	007595	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152528	0000001	112.48	28/02/2007	000000116289	007595	851432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152536	0000001	173.29	28/02/2007	000000116289	007595	851433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152544	0000001	205.51	28/02/2007	000000116289	007595	851434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152552	0000001	232.49	28/02/2007	000000116289	007595	851435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152561	0000001	228.85	28/02/2007	000000116289	007595	851436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152579	0000001	142.80	28/02/2007	000000116289	007595	851437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152587	0000001	171.18	28/02/2007	000000116289	007595	851438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152595	0000001	300.00	28/02/2007	000000116289	007595	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152609	0000001	650.00	28/02/2007	000000116289	007595	851443	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152625	0000001	1000.00	28/02/2007	000000116289	007595	851439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153001	0000001	5017.44	28/02/2007	000000116289	007595	851440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153028	0000001	140.00	28/02/2007	000000116289	007595	851430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153583	0000001	9132.00	28/02/2007	000000116289	007595	851445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153320	0000001	800.00	28/02/2007	000000116289	007595	851451	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153672	0000001	5700.00	28/02/2007	000000116289	007595	851448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153681	0000001	7027.00	28/02/2007	000000116289	007595	851450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152510	0000001	48.06	28/02/2007	000000580554	007595	852700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152617	0000001	1000.00	28/02/2007	000000580554	007595	852635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152463	0000001	2120.00	28/02/2007	000000580554	007595	852697	63.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0151343	0000001	41.00	28/02/2007	000000580554	007595	852701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153699	0000001	38.50	28/02/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0012441	0000001	3000.00	28/02/2007	000000043842	007595	000000	535.20	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0016918	0000001	3535.67	01/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153940	0000001	2.00	01/03/2007	000000205133	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153958	0000001	6.00	01/03/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153966	0000001	2.00	01/03/2007	000000580546	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153974	0000001	2.00	01/03/2007	000000054453	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153982	0000001	2.00	01/03/2007	000000069329	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154873	0000001	2050.00	01/03/2007	000000580554	007595	852288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153036	0000001	100.00	01/03/2007	000000116289	007595	851418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153010	0000001	150.00	01/03/2007	000000116289	007595	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153931	0000001	2.00	01/03/2007	000000145211	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154237	0000001	1190.40	01/03/2007	000000116289	007595	851454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154261	0000001	225.12	01/03/2007	000000116289	007595	851452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155128	0000001	3060.00	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012653	0000001	6200.00	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012661	0000001	2830.00	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012807	0000001	450.00	01/03/2007	000000223727	007595	850026	13.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012815	0000001	450.00	01/03/2007	000000223727	007595	850024	13.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012823	0000001	450.00	01/03/2007	000000223727	007595	850025	13.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012891	0000001	5670.82	01/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012904	0000001	24961.89	01/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014869	0000001	232.20	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012858	0000001	4000.00	01/03/2007	000000014176	007595	004428	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012424	0000001	6500.00	01/03/2007	000000043850	007595	257903	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012912	0000001	129.29	01/03/2007	000000580287	007595	004730	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014761	0000001	5450.02	01/03/2007	000000043850	007595	257905	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014877	0000001	210.00	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015822	0000001	629.14	01/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016900	0000001	28561.73	01/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016926	0000001	730.04	01/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016934	0000001	1773.72	01/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016942	0000001	1173.72	01/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015814	0000001	38013.18	01/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0012785	0000001	6682.00	01/03/2007	000000043850	007595	257900	1681.14	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012670	0000001	200.00	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012688	0000001	350.00	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012696	0000001	350.00	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012700	0000001	350.00	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012718	0000001	350.00	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012726	0000001	350.00	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012734	0000001	350.00	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012742	0000001	350.00	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012751	0000001	350.00	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012769	0000001	2350.00	01/03/2007	000000043850	007595	257909	194.78	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012777	0000001	2350.00	01/03/2007	000000043850	007595	257909	194.78	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012874	0000001	1904.65	01/03/2007	000000043850	007595	257894	297.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012882	0000001	3380.00	01/03/2007	000000043850	007595	257894	804.93	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014711	0000001	101.08	01/03/2007	00000015816X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014729	0000001	30.00	01/03/2007	000060014035	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004464	0000002	899.18	01/03/2007	000000043850	007595	257909	209.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012793	0000001	2000.00	01/03/2007	000000043850	007595	257896	343.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014753	0000001	5000.00	01/03/2007	000000043850	007595	257904	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0010383	0000003	4437.75	01/03/2007	000000226459	007595	850841	549.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0012831	0000001	1140.58	01/03/2007	000000226459	007595	850842	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0012840	0000001	859.42	01/03/2007	000000226459	007595	850842	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0013056	0000001	3085.21	02/03/2007	000000226459	007595	850844	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0014931	0000001	389.62	02/03/2007	000000043850	007595	257915	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014893	0000001	173.79	02/03/2007	000000043850	007595	257915	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014915	0000001	17852.80	02/03/2007	000000043850	007595	025791	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014923	0000001	792.00	02/03/2007	000000043850	007595	257915	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012947	0000001	1500.00	02/03/2007	000000043850	007595	257912	210.73	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015024	0000001	0.41	02/03/2007	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012921	0000001	4367.34	02/03/2007	000000043850	007595	257913	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012939	0000001	2006.32	02/03/2007	000000043850	007595	257913	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012971	0000001	303.78	02/03/2007	000000043850	007595	257916	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0014885	0000001	189.56	02/03/2007	000000043850	007595	257915	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0015016	0000001	210.00	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016951	0000001	646.45	02/03/2007	000000043850	007595	257921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016951	0000002	646.45	02/03/2007	000000043850	007595	257922	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012955	0000001	500.00	02/03/2007	000000014176	007595	004429	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012963	0000001	1500.00	02/03/2007	000000043850	007595	257920	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014958	0000001	217.50	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014966	0000001	197.11	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014974	0000001	197.11	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014982	0000001	201.25	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014991	0000001	378.18	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015008	0000001	201.25	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014907	0000001	385.23	02/03/2007	000000043850	007595	257915	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012980	0000001	150.00	02/03/2007	000000043850	007595	257925	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012998	0000001	200.00	02/03/2007	000000043850	007595	257923	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013048	0000001	200.00	02/03/2007	000000043850	007595	257924	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013064	0000001	6059.60	02/03/2007	000000073962	007595	000000	528.64	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013072	0000001	30450.10	02/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013200	0000001	205.40	02/03/2007	000000227560	007595	180631	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013218	0000001	124.00	02/03/2007	000000227560	007595	180630	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013226	0000001	180.00	02/03/2007	000000227560	007595	180632	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013234	0000001	186.76	02/03/2007	000000227560	007595	180633	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013242	0000001	208.00	02/03/2007	000000227560	007595	180634	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013251	0000001	168.00	02/03/2007	000000227560	007595	180635	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013269	0000001	174.80	02/03/2007	000000227560	007595	180637	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013277	0000001	167.30	02/03/2007	000000227560	007595	180638	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013285	0000001	58.60	02/03/2007	000000227560	007595	180636	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013293	0000001	208.00	02/03/2007	000000227560	007595	180639	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013307	0000001	185.90	02/03/2007	000000227560	007595	180640	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013315	0000001	182.00	02/03/2007	000000227560	007595	180641	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013323	0000001	170.00	02/03/2007	000000227560	007595	180642	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013331	0000001	194.08	02/03/2007	000000227560	007595	180643	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013340	0000001	208.00	02/03/2007	000000227560	007595	180644	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013358	0000001	179.76	02/03/2007	000000227560	007595	180645	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013366	0000001	191.24	02/03/2007	000000227560	007595	180646	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013374	0000001	122.20	02/03/2007	000000227560	007595	180647	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013382	0000001	181.00	02/03/2007	000000227560	007595	180648	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013391	0000001	162.90	02/03/2007	000000227560	007595	180650	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013404	0000001	194.20	02/03/2007	000000227560	007595	180651	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013412	0000001	166.50	02/03/2007	000000227560	007595	180652	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013421	0000001	208.00	02/03/2007	000000227560	007595	180653	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013439	0000001	242.00	02/03/2007	000000227560	007595	180654	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013447	0000001	184.00	02/03/2007	000000227560	007595	180655	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013455	0000001	205.00	02/03/2007	000000227560	007595	180656	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013463	0000001	208.00	02/03/2007	000000227560	007595	180657	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013471	0000001	186.80	02/03/2007	000000227560	007595	180658	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013480	0000001	183.50	02/03/2007	000000227560	007595	180659	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013498	0000001	185.40	02/03/2007	000000227560	007595	180660	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013501	0000001	201.90	02/03/2007	000000227560	007595	180662	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013510	0000001	167.80	02/03/2007	000000227560	007595	180661	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013528	0000001	123.28	02/03/2007	000000227560	007595	180663	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013536	0000001	208.00	02/03/2007	000000227560	007595	180664	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013544	0000001	160.80	02/03/2007	000000227560	007595	180665	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013561	0000001	184.00	02/03/2007	000000227560	007595	180667	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013579	0000001	115.20	02/03/2007	000000227560	007595	180668	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013587	0000001	125.90	02/03/2007	000000227560	007595	180669	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013595	0000001	98.00	02/03/2007	000000227560	007595	180672	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013609	0000001	136.10	02/03/2007	000000227560	007595	180670	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013617	0000001	165.10	02/03/2007	000000227560	007595	180671	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013625	0000001	187.00	02/03/2007	000000227560	007595	180673	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013633	0000001	190.90	02/03/2007	000000227560	007595	180674	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013641	0000001	201.00	02/03/2007	000000227560	007595	180675	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013650	0000001	176.00	02/03/2007	000000227560	007595	180676	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013668	0000001	156.52	02/03/2007	000000227560	007595	180677	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013676	0000001	108.60	02/03/2007	000000227560	007595	180678	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013684	0000001	159.60	02/03/2007	000000227560	007595	180679	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013692	0000001	200.00	02/03/2007	000000227560	007595	180681	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013706	0000001	131.60	02/03/2007	000000227560	007595	180682	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013714	0000001	175.00	02/03/2007	000000227560	007595	180683	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013722	0000001	190.20	02/03/2007	000000227560	007595	180684	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013731	0000001	145.02	02/03/2007	000000227560	007595	180685	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013749	0000001	147.00	02/03/2007	000000227560	007595	180686	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013757	0000001	196.00	02/03/2007	000000227560	007595	180687	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013765	0000001	208.00	02/03/2007	000000227560	007595	180702	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013773	0000001	198.00	02/03/2007	000000227560	007595	180688	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013781	0000001	208.00	02/03/2007	000000227560	007595	180689	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013790	0000001	208.00	02/03/2007	000000227560	007595	180690	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014419	0000001	42.25	02/03/2007	000000227560	007595	180752	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014427	0000001	208.00	02/03/2007	000000227560	007595	180753	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014435	0000001	190.72	02/03/2007	000000227560	007595	180754	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014443	0000001	138.30	02/03/2007	000000227560	007595	180755	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014451	0000001	141.00	02/03/2007	000000227560	007595	180756	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014460	0000001	187.08	02/03/2007	000000227560	007595	180757	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014478	0000001	154.20	02/03/2007	000000227560	007595	180758	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014486	0000001	194.18	02/03/2007	000000227560	007595	180759	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013811	0000001	208.00	02/03/2007	000000227560	007595	180692	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013820	0000001	135.00	02/03/2007	000000227560	007595	180693	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013838	0000001	53.60	02/03/2007	000000227560	007595	180694	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013846	0000001	154.00	02/03/2007	000000227560	007595	180695	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013854	0000001	207.50	02/03/2007	000000227560	007595	180696	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013862	0000001	161.20	02/03/2007	000000227560	007595	180697	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013871	0000001	168.00	02/03/2007	000000227560	007595	180699	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013889	0000001	204.00	02/03/2007	000000227560	007595	180700	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013897	0000001	208.00	02/03/2007	000000227560	007595	180701	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013901	0000001	193.80	02/03/2007	000000227560	007595	180709	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013919	0000001	154.69	02/03/2007	000000227560	007595	180713	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013927	0000001	189.00	02/03/2007	000000227560	007595	180714	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013935	0000001	206.20	02/03/2007	000000227560	007595	180715	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013943	0000001	208.00	02/03/2007	000000227560	007595	180716	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013951	0000001	151.70	02/03/2007	000000227560	007595	180717	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013960	0000001	203.00	02/03/2007	000000227560	007595	180719	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013978	0000001	208.00	02/03/2007	000000227560	007595	180720	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013986	0000001	164.00	02/03/2007	000000227560	007595	180724	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013994	0000001	208.00	02/03/2007	000000227560	007595	180718	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014001	0000001	208.00	02/03/2007	000000227560	007595	180722	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014010	0000001	189.00	02/03/2007	000000227560	007595	180723	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014028	0000001	113.00	02/03/2007	000000227560	007595	180725	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014036	0000001	201.00	02/03/2007	000000227560	007595	180726	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014044	0000001	172.10	02/03/2007	000000227560	007595	180727	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014052	0000001	198.20	02/03/2007	000000227560	007595	180728	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014061	0000001	188.00	02/03/2007	000000227560	007595	180729	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014079	0000001	172.20	02/03/2007	000000227560	007595	180730	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014095	0000001	208.00	02/03/2007	000000227560	007595	180732	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014109	0000001	208.00	02/03/2007	000000227560	007595	180733	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014117	0000001	208.00	02/03/2007	000000227560	007595	180703	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014125	0000001	135.00	02/03/2007	000000227560	007595	180704	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014133	0000001	168.00	02/03/2007	000000227560	007595	180705	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014141	0000001	207.00	02/03/2007	000000227560	007595	180706	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014150	0000001	152.10	02/03/2007	000000227560	007595	180707	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014168	0000001	208.00	02/03/2007	000000227560	007595	180708	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014176	0000001	121.50	02/03/2007	000000227560	007595	180710	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014184	0000001	194.00	02/03/2007	000000227560	007595	180711	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014192	0000001	169.00	02/03/2007	000000227560	007595	180712	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014206	0000001	208.00	02/03/2007	000000227560	007595	180649	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014214	0000001	54.00	02/03/2007	000000227560	007595	180680	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014222	0000001	208.00	02/03/2007	000000227560	007595	180698	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014231	0000001	169.00	02/03/2007	000000227560	007595	180734	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014249	0000001	102.00	02/03/2007	000000227560	007595	180735	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014257	0000001	156.30	02/03/2007	000000227560	007595	180736	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014265	0000001	207.88	02/03/2007	000000227560	007595	180737	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014273	0000001	184.00	02/03/2007	000000227560	007595	180738	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014281	0000001	190.50	02/03/2007	000000227560	007595	180739	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014290	0000001	154.40	02/03/2007	000000227560	007595	180740	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014303	0000001	154.00	02/03/2007	000000227560	007595	180741	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014311	0000001	162.40	02/03/2007	000000227560	007595	180742	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014320	0000001	142.00	02/03/2007	000000227560	007595	180743	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014338	0000001	147.00	02/03/2007	000000227560	007595	180744	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014346	0000001	164.00	02/03/2007	000000227560	007595	180745	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014354	0000001	40.00	02/03/2007	000000227560	007595	180746	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014362	0000001	208.00	02/03/2007	000000227560	007595	180747	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014371	0000001	185.40	02/03/2007	000000227560	007595	180748	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014389	0000001	64.00	02/03/2007	000000227560	007595	180749	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014397	0000001	208.00	02/03/2007	000000227560	007595	180750	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008320	0000001	660.00	02/03/2007	00000022796X	007595	850006	19.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153702	0000001	252.00	02/03/2007	000000116289	007595	851456	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0010987	0000003	2200.00	02/03/2007	000000043850	007595	257917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153257	0000001	122.50	02/03/2007	000000580554	007595	852702	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013803	0000001	208.00	03/03/2007	000000227560	007595	180691	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013552	0000001	160.00	03/03/2007	000000227560	007595	180666	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014401	0000001	208.00	05/03/2007	000000227560	007595	180751	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014087	0000001	167.50	05/03/2007	000000227560	007595	180731	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015075	0000001	160.41	05/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015091	0000001	175.00	05/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153231	0000001	109.09	05/03/2007	000000580554	007595	852707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153249	0000001	96.29	05/03/2007	000000580554	007595	852708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153192	0000001	239.98	05/03/2007	000000580554	007595	852703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153206	0000001	434.03	05/03/2007	000000580554	007595	852704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153711	0000001	8.59	05/03/2007	000000580554	007595	852705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153729	0000001	9.76	05/03/2007	000000580554	007595	852706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153737	0000001	49.70	05/03/2007	000000580554	007595	852709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153745	0000001	45.51	05/03/2007	000000580554	007595	852710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153753	0000001	39.73	05/03/2007	000000580554	007595	852711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153761	0000001	37.54	05/03/2007	000000580554	007595	852712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153770	0000001	38.43	05/03/2007	000000580554	007595	852713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153788	0000001	38.62	05/03/2007	000000580554	007595	852714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153796	0000001	48.93	05/03/2007	000000580554	007595	852715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153800	0000001	50.02	05/03/2007	000000580554	007595	852716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153818	0000001	60.84	05/03/2007	000000580554	007595	852717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153826	0000001	41.76	05/03/2007	000000580554	007595	852718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153834	0000001	52.13	05/03/2007	000000580554	007595	852719	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015067	0000001	195.00	05/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015083	0000001	182.00	05/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015130	0000001	244.33	05/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015164	0000001	236.25	05/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013145	0000001	784.98	05/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015121	0000001	175.00	05/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015172	0000001	236.44	05/03/2007	000000043850	007595	257940	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0015105	0000001	1475.00	05/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0015032	0000001	236.44	05/03/2007	000000043850	007595	257941	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015113	0000001	175.00	05/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015041	0000001	210.00	05/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015059	0000001	210.00	05/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013102	0000001	1500.00	05/03/2007	000000043850	007595	257936	210.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013111	0000001	125.00	05/03/2007	000000043850	007595	257938	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013153	0000001	1385.26	05/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0010901	0000001	700.00	05/03/2007	000000226459	007595	850833	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0013081	0000001	1140.00	05/03/2007	000000226459	007595	850838	133.72	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0013099	0000001	723.00	05/03/2007	000000226459	007595	850836	21.69	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0013129	0000001	230.00	05/03/2007	000000226459	007595	850829	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0008401	0000003	3150.00	05/03/2007	000000226459	007595	850827	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0015148	0000001	210.00	05/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0010383	0000004	4986.75	06/03/2007	000000226459	007595	850850	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0015181	0000001	118.22	06/03/2007	000000226459	007595	850847	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0015199	0000001	118.22	06/03/2007	000000226459	007595	850855	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004898	0000002	320.00	06/03/2007	000000226459	007595	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014524	0000001	2000.00	06/03/2007	000000043850	007595	257942	343.82	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0014745	0000001	1136.00	06/03/2007	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0015229	0000001	250.00	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015202	0000001	255.00	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154695	0000001	222.22	06/03/2007	000000580554	007595	852699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154695	0000002	222.22	06/03/2007	000000580554	007595	852698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154709	0000001	3.50	06/03/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153184	0000001	190.00	06/03/2007	000000580554	007595	852720	5.70	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015211	0000001	218.75	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014516	0000001	1361.60	06/03/2007	000000223735	007595	850029	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014940	0000001	3000.00	07/03/2007	000000043850	007595	257943	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0015237	0000001	236.44	07/03/2007	000000226459	007595	850851	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0015245	0000001	76.50	07/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0011096	0000001	35.00	07/03/2007	000000226459	007595	850831	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0014541	0000001	7509.73	07/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0008401	0000004	675.00	07/03/2007	000000226459	007595	850856	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0014567	0000001	155.00	08/03/2007	000000226459	007595	850873	4.65	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0014575	0000001	310.00	08/03/2007	000000226459	007595	850875	9.30	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0014605	0000001	1135.00	08/03/2007	000000226459	007595	850876	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0014621	0000001	4630.36	08/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0015300	0000001	13.50	08/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014559	0000001	1500.00	08/03/2007	000000043850	007595	257945	210.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014583	0000001	1500.00	08/03/2007	000000043850	007595	257946	210.73	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015253	0000001	1615.09	08/03/2007	000000043850	007595	257948	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015261	0000001	175.00	08/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015270	0000001	175.00	08/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015288	0000001	175.00	08/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010898	0000001	120.00	08/03/2007	000000157724	007595	030378	3.60	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0014591	0000001	1280.00	08/03/2007	000000043850	007595	257947	64.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0014737	0000001	144.00	08/03/2007	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015326	0000001	175.00	08/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015296	0000001	175.00	08/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015318	0000001	175.00	08/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153168	0000001	110.00	08/03/2007	000000580554	007595	852721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154881	0000001	3.50	08/03/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153842	0000001	589.00	08/03/2007	000000116289	007595	851457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153869	0000001	561.96	09/03/2007	000000116289	007595	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153877	0000001	440.00	09/03/2007	000000116289	007595	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152773	0000002	5248.47	09/03/2007	000000116289	007595	851476	393.94	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154865	0000001	401.19	09/03/2007	000000116289	007595	851475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154903	0000001	1500.00	09/03/2007	000000000000	000000	000000	72.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154911	0000001	19828.19	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154920	0000001	1400.00	09/03/2007	000000000000	000000	000000	21.43	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154938	0000001	1580.30	09/03/2007	000000116289	007595	851478	80.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154067	0000001	23608.61	09/03/2007	000000116289	007595	851475	3227.19	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153907	0000001	1200.00	09/03/2007	000000116289	007595	851481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154075	0000001	8248.47	09/03/2007	000000116289	007595	851473	889.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154890	0000001	3.50	09/03/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154954	0000001	13000.00	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154717	0000001	200000.00	09/03/2007	000000580554	007595	852728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154725	0000001	176744.41	09/03/2007	000000580554	007595	852729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154733	0000001	49908.43	09/03/2007	000000580554	007595	852725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154741	0000001	140400.00	09/03/2007	000000580546	007595	850147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154750	0000001	8800.00	09/03/2007	000000198676	007595	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154768	0000001	3265.44	09/03/2007	000000580554	007595	852727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154776	0000001	14031.80	09/03/2007	000000580554	007595	852726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154776	0000002	44200.00	09/03/2007	000000580546	007595	850148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154784	0000001	9828.92	09/03/2007	00000019106X	007595	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154792	0000001	3500.10	09/03/2007	000000241407	007595	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154687	0000001	5800.00	09/03/2007	000000580554	007595	852730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154296	0000001	800.00	09/03/2007	000000580554	007595	852731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154059	0000001	13682.14	09/03/2007	000000069329	007595	850350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154474	0000001	36374.64	09/03/2007	000000580554	007595	852734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154482	0000001	24423.34	09/03/2007	000000580554	007595	852734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154491	0000001	2640.00	09/03/2007	000000580554	007595	852734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154504	0000001	4228.50	09/03/2007	000000580554	007595	852734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152889	0000001	5800.00	09/03/2007	000000580554	007595	852730	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015440	0000001	3095.84	09/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015636	0000001	182.50	09/03/2007	000000043850	007595	257933	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015717	0000001	2000.00	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015407	0000001	1340.00	09/03/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015466	0000001	5732.60	09/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015601	0000001	3077.36	09/03/2007	000000043850	007595	257721	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015695	0000001	2291.56	09/03/2007	000000043850	007595	257957	68.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017558	0000001	6935.71	09/03/2007	000000043850	007595	257721	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0015679	0000001	80.00	09/03/2007	000000043850	007595	257954	2.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0002917	0000003	11066.47	09/03/2007	000000043850	007595	257603	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015334	0000001	250.47	09/03/2007	000000580287	007595	004733	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015377	0000001	15813.72	09/03/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015431	0000001	16604.96	09/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014613	0000001	84114.38	09/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015431	0000017	279.69	09/03/2007	000000243736	007595	850047	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015474	0000001	378.18	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015482	0000001	378.18	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015491	0000001	210.00	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015504	0000001	246.38	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015512	0000001	201.25	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015521	0000001	246.38	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015539	0000001	296.31	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015547	0000001	246.38	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015555	0000001	218.75	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015563	0000001	218.75	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015571	0000001	201.25	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015580	0000001	218.75	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015598	0000001	200.52	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015644	0000001	2995.40	09/03/2007	000000043850	007595	257958	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015814	0000002	39465.37	09/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015709	0000001	1500.00	09/03/2007	000000043850	007595	257955	210.73	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0015687	0000001	350.00	09/03/2007	000000226459	007595	850878	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015342	0000001	35581.12	09/03/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015351	0000001	9347.00	09/03/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015369	0000001	11310.95	09/03/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015385	0000001	4047.28	09/03/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015393	0000001	26797.85	09/03/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015458	0000001	1730.87	09/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015610	0000001	1000.00	09/03/2007	000000043850	007595	257953	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015628	0000001	332.46	09/03/2007	000000043850	007595	257960	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015652	0000001	1615.68	09/03/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015661	0000001	1324.73	09/03/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015725	0000001	1000.00	09/03/2007	000000043850	007595	257953	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017418	0000001	10228.09	09/03/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017426	0000001	5538.85	09/03/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017434	0000001	11585.02	09/03/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017442	0000001	13249.22	09/03/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017451	0000001	2113.24	09/03/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017469	0000001	9613.64	09/03/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015920	0000001	67.90	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015792	0000001	3000.00	12/03/2007	000000000110	005581	000204	387.68	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015849	0000002	4176.60	12/03/2007	000000043850	007595	257964	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0008401	0000005	2000.00	12/03/2007	000000226459	007595	850861	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015784	0000001	2000.00	12/03/2007	000000043850	007595	257963	335.31	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015865	0000001	175.00	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015881	0000001	218.75	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015733	0000001	1500.00	12/03/2007	000000043850	007595	257961	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015776	0000001	350.00	12/03/2007	000000043850	007595	257966	26.77	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015431	0000016	627.81	12/03/2007	000000243736	007595	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0015750	0000001	282.48	12/03/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0015768	0000001	282.44	12/03/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0015806	0000001	2190.00	12/03/2007	000000043850	007595	257965	190.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0015831	0000001	253.75	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0015857	0000001	210.00	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015873	0000001	250.00	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015890	0000001	229.16	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015741	0000001	904.18	12/03/2007	000000223751	007595	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015911	0000001	175.00	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154512	0000001	2494.00	12/03/2007	000000580554	007595	852733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154521	0000001	845.00	12/03/2007	000000580554	007595	852733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154962	0000001	3026.48	12/03/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153893	0000001	750.00	12/03/2007	000000116289	007595	851479	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0015903	0000001	183.75	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153915	0000001	990.00	13/03/2007	000000116289	007595	851484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154067	0000002	400.19	13/03/2007	000000116289	007595	851480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153044	0000001	1202.00	13/03/2007	000000116289	007595	851427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153885	0000001	118.22	13/03/2007	000000116289	007595	851486	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015954	0000001	1300.00	13/03/2007	000000043850	007595	257974	152.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015962	0000001	600.00	13/03/2007	000000043850	007595	257973	62.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015971	0000001	857.00	13/03/2007	000000043850	007595	257971	25.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016951	0000003	600.28	13/03/2007	000000043850	007595	257970	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0016063	0000001	250.00	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015989	0000001	246.38	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015997	0000001	302.54	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016004	0000001	210.00	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016012	0000001	268.76	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016021	0000001	282.20	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016039	0000001	248.90	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016047	0000001	223.48	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016055	0000001	223.48	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016080	0000001	195.00	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015431	0000013	346.61	13/03/2007	000000243736	007595	850013	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015431	0000014	316.24	13/03/2007	000000243736	007595	850018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015431	0000015	271.58	13/03/2007	000000243736	007595	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008338	0000001	3200.00	13/03/2007	000000043850	007595	257910	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0016071	0000001	218.75	13/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015938	0000001	236.44	13/03/2007	000000043850	007595	257975	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015946	0000001	134.00	13/03/2007	000000043850	007595	257975	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016217	0000001	519.20	14/03/2007	000000095273	007595	850114	15.60	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0016101	0000001	245.80	14/03/2007	000000226459	007595	850892	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0016209	0000001	380.00	14/03/2007	000000226459	007595	850890	11.40	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0016225	0000001	58.50	14/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0016233	0000001	9076.36	14/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0014532	0000001	4437.75	14/03/2007	000000226459	007595	850888	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004782	0000002	1000.00	14/03/2007	000000226459	007595	850887	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016128	0000001	250.00	14/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016144	0000001	237.05	14/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015431	0000007	271.58	14/03/2007	000000243736	007595	850005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015431	0000008	248.15	14/03/2007	000000243736	007595	850048	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015431	0000009	270.48	14/03/2007	000000243736	007595	850019	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015431	0000010	346.61	14/03/2007	000000243736	007595	850006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015431	0000011	368.94	14/03/2007	000000243736	007595	850009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015431	0000012	91.21	14/03/2007	000000243736	007595	850011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016110	0000001	160.41	14/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016136	0000001	175.00	14/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016195	0000001	258.23	14/03/2007	000000043850	007595	257976	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0016161	0000001	715.02	14/03/2007	000000043850	007595	257978	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0016187	0000001	715.02	14/03/2007	000000043850	007595	257979	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016152	0000001	175.00	14/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016179	0000001	1361.60	14/03/2007	000000223735	007595	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154946	0000001	5438.76	15/03/2007	000000116289	007595	851487	1088.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154971	0000001	7.00	15/03/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154806	0000001	10596.48	15/03/2007	000000580554	007595	852743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154814	0000001	5288.11	15/03/2007	000000580554	007595	852742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154822	0000001	14520.00	15/03/2007	000000580554	007595	852744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154610	0000001	2000.00	15/03/2007	000000580554	007595	852732	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0016241	0000001	9823.20	15/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0016250	0000001	4222.35	15/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0016322	0000001	794.06	16/03/2007	000000043850	007595	257984	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008605	0000002	14754.00	16/03/2007	000000043850	007595	257553	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016268	0000001	7002.38	16/03/2007	000000043850	007595	257639	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016284	0000001	1520.00	16/03/2007	000000043850	007595	257984	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016292	0000001	13206.59	16/03/2007	000000043850	007595	257984	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016314	0000001	289.07	16/03/2007	000000043850	007595	257984	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016365	0000001	450.65	16/03/2007	000000043850	007595	257074	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016560	0000001	218.75	16/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016586	0000001	210.00	16/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016594	0000001	227.50	16/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019151	0000001	7956.00	16/03/2007	000000043850	007595	257553	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016462	0000001	12819.58	16/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016535	0000001	183.75	16/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016543	0000001	183.75	16/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016551	0000001	210.00	16/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016519	0000001	175.00	16/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016624	0000001	1424.76	16/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012955	0000002	1100.00	16/03/2007	000000014176	007595	004431	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016276	0000001	236.87	16/03/2007	000000043850	007595	257984	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016306	0000001	38987.80	16/03/2007	000000043850	007595	257984	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016331	0000001	1620.00	16/03/2007	000000043850	007595	257074	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016349	0000001	10592.79	16/03/2007	000000043850	007595	257074	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016373	0000001	589.79	16/03/2007	000000043850	007595	257074	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016381	0000001	590.48	16/03/2007	000000055611	007595	850691	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016390	0000001	1277.76	16/03/2007	000000055611	007595	850687	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016403	0000001	1040.60	16/03/2007	000000055611	007595	850689	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016411	0000001	367.84	16/03/2007	000000055611	007595	850700	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016420	0000001	619.52	16/03/2007	000000055611	007595	850701	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016438	0000001	2349.60	16/03/2007	000000055611	007595	850702	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016446	0000001	508.20	16/03/2007	000000055611	007595	850695	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016489	0000001	23768.86	16/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016608	0000001	197.50	16/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016616	0000001	1282.60	16/03/2007	000000055611	007595	850694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153991	0000001	11956.07	16/03/2007	000000580554	007595	852736	532.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154008	0000001	3577.18	16/03/2007	000000580554	007595	852738	159.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154016	0000001	1922.77	16/03/2007	000000580554	007595	852740	85.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154024	0000001	9722.44	16/03/2007	000000580554	007595	852739	433.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154032	0000001	292.50	16/03/2007	000000580554	007595	852748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154041	0000001	406.00	16/03/2007	000000580554	007595	852747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154989	0000001	125928.00	16/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154288	0000001	8627.02	16/03/2007	000000580554	007595	852737	383.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153176	0000001	236.00	16/03/2007	000000580554	007595	852749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154083	0000001	700.00	16/03/2007	000000116289	007595	851490	53.54	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154091	0000001	700.00	16/03/2007	000000116289	007595	851491	53.54	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153851	0000001	700.00	16/03/2007	000000116289	007595	851492	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0016454	0000001	25596.00	16/03/2007	000000043850	007595	257987	2394.56	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0016454	0000002	5844.00	16/03/2007	000000043850	007595	257714	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016357	0000001	389.56	16/03/2007	000000043850	007595	257074	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016501	0000001	2890.00	16/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016578	0000001	175.00	16/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0016527	0000001	175.00	16/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0016829	0000001	183.75	19/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016705	0000001	200.00	19/03/2007	000000043850	007595	257992	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016713	0000001	973.95	19/03/2007	000000043850	007595	257906	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016764	0000001	175.00	19/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016799	0000001	268.25	19/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016837	0000001	5000.00	19/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0016721	0000001	758.91	19/03/2007	000000043850	007595	257993	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016632	0000001	938.96	19/03/2007	000000055611	007595	850686	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016641	0000001	677.60	19/03/2007	000000055611	007595	850688	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016659	0000001	1471.36	19/03/2007	000000055611	007595	850690	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016667	0000001	1195.48	19/03/2007	000000055611	007595	850693	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016675	0000001	706.64	19/03/2007	000000055611	007595	850697	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016683	0000001	212.96	19/03/2007	000000055611	007595	850698	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016691	0000001	266.20	19/03/2007	000000055611	007595	850699	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016748	0000001	175.00	19/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016802	0000001	210.00	19/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016811	0000001	175.00	19/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016730	0000001	218.75	19/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016772	0000001	250.00	19/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016756	0000001	201.25	19/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0008401	0000006	9000.00	19/03/2007	000000226459	007595	850590	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0016781	0000001	160.41	19/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0014532	0000002	4437.75	20/03/2007	000000226459	007595	850898	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016870	0000001	210.00	20/03/2007	000000043850	007595	258002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016969	0000001	200.00	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016977	0000001	350.00	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016985	0000001	350.00	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016993	0000001	350.00	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017001	0000001	350.00	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017019	0000001	350.00	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017027	0000001	350.00	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017035	0000001	350.00	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017043	0000001	350.00	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017051	0000001	43.80	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017141	0000001	1192.85	20/03/2007	000000043850	007595	258005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017213	0000001	4000.00	20/03/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017221	0000001	2194.37	20/03/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017230	0000001	135.80	20/03/2007	000000106852	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016845	0000001	511.00	20/03/2007	000000043850	007595	258007	15.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011355	0000001	1947.70	20/03/2007	000000043850	007595	258000	58.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017078	0000001	175.00	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017205	0000001	635.00	20/03/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0016853	0000001	825.00	20/03/2007	000000043850	007595	257999	24.75	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0016861	0000001	40.00	20/03/2007	000000043850	007595	258002	1.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0005118	0000002	11066.46	20/03/2007	000000043850	007595	257604	935.34	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016489	0000002	69317.49	20/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017086	0000001	629.20	20/03/2007	000000055611	007595	850692	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017094	0000001	5551.48	20/03/2007	000000055611	007595	850704	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017108	0000001	1100.00	20/03/2007	000000157724	007595	030379	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017116	0000001	1200.00	20/03/2007	000000157724	007595	030381	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017124	0000001	292.00	20/03/2007	000000014176	007595	004432	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017248	0000001	2718.23	20/03/2007	000000043850	007595	258006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015431	0000003	442.37	20/03/2007	000000243736	007595	850010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015431	0000004	316.24	20/03/2007	000000243736	007595	850015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015431	0000005	346.61	20/03/2007	000000243736	007595	850017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015431	0000006	270.48	20/03/2007	000000243736	007595	850008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012351	0000002	440.00	20/03/2007	000000157724	007595	030380	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0016888	0000001	877.00	20/03/2007	000000226459	007595	850889	27.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0017132	0000001	14000.00	20/03/2007	000000226459	007595	850805	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0017159	0000001	3341.75	20/03/2007	000000226459	007595	850853	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0017191	0000001	357.51	20/03/2007	000000226459	007595	850852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154156	0000001	17263.40	20/03/2007	000000116289	007595	851501	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154199	0000001	11079.28	20/03/2007	000000116289	007595	851501	1122.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154202	0000001	556.38	20/03/2007	000000116289	007595	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154211	0000001	822.50	20/03/2007	000000116289	007595	851501	406.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154229	0000001	2000.00	20/03/2007	000000116289	007595	851501	270.14	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154164	0000001	11008.47	20/03/2007	000000116289	007595	851501	11.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154172	0000001	303.32	20/03/2007	000000116289	007595	851501	23.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154181	0000001	7024.66	20/03/2007	000000116289	007595	851501	936.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154831	0000001	71500.00	20/03/2007	000000198935	007595	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016896	0000001	3400.00	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017060	0000001	175.00	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017167	0000001	200.00	20/03/2007	000000043850	007595	258008	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017175	0000001	160.00	20/03/2007	000000043850	007595	258003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017183	0000001	160.00	20/03/2007	000000043850	007595	258004	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017523	0000001	200.00	21/03/2007	000000043850	007595	258024	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017639	0000001	691.12	21/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154849	0000001	9328.92	21/03/2007	00000019106X	007595	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153214	0000001	80.95	21/03/2007	000000580554	007595	852751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153222	0000001	97.54	21/03/2007	000000580554	007595	852752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154156	0000002	207.05	21/03/2007	000000116289	007595	851514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154997	0000001	20000.00	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155004	0000001	2000.00	21/03/2007	000000116289	007595	851519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154318	0000001	1620.00	21/03/2007	000000116289	007595	851498	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0017281	0000001	8000.00	21/03/2007	000000226459	007595	850810	608.63	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0017329	0000001	160.41	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0017400	0000001	715.02	21/03/2007	000000043850	007595	258020	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0017477	0000001	715.02	21/03/2007	000000043850	007595	258017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012858	0000002	4000.00	21/03/2007	000000014176	007595	004436	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017345	0000001	205.00	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017353	0000001	205.00	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017361	0000001	2500.00	21/03/2007	000000055611	007595	850703	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017370	0000001	132.45	21/03/2007	000000157724	007595	030382	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017388	0000001	132.45	21/03/2007	000000157724	007595	030383	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017396	0000001	1492.99	21/03/2007	000000014176	007595	004433	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017574	0000001	377.10	21/03/2007	000000043850	007595	258031	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017574	0000002	1377.76	21/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017591	0000001	2490.86	21/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0017299	0000001	200.00	21/03/2007	000000043850	007595	258018	6.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0017540	0000001	944.00	21/03/2007	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0017604	0000001	1912.47	21/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0017612	0000001	2932.27	21/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0017621	0000002	27779.27	21/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017256	0000001	330.00	21/03/2007	000000043850	007595	258019	9.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017264	0000001	654.00	21/03/2007	000000043850	007595	258035	19.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017311	0000001	600.00	21/03/2007	000000043850	007595	258016	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016951	0000004	350.16	21/03/2007	000000043850	007595	258034	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0017582	0000001	2973.46	21/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017302	0000001	3000.00	21/03/2007	000000043850	007595	258021	523.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017485	0000001	1000.00	21/03/2007	000000043850	007595	258023	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017493	0000001	56.90	21/03/2007	000000043850	007595	258012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017507	0000001	3500.00	21/03/2007	000000043842	007595	000000	1201.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017515	0000001	3200.00	21/03/2007	000000043842	007595	000000	941.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017531	0000001	0.15	21/03/2007	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008397	0000001	3800.00	21/03/2007	000000043842	007595	000000	800.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017272	0000001	555.15	21/03/2007	000000043850	007595	258022	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017566	0000001	323.23	21/03/2007	000000043850	007595	258013	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017566	0000002	323.23	21/03/2007	000000043850	007595	258015	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017655	0000001	210.00	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0017337	0000001	175.00	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017566	0000003	27825.85	22/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004138	0000004	323.23	22/03/2007	000000043850	007595	257549	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015849	0000001	1318.71	22/03/2007	000000043850	007595	258037	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017701	0000001	277.50	22/03/2007	000000043850	007595	255011	14.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015156	0000001	160.41	22/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017680	0000001	32.90	22/03/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0017663	0000001	2784.30	22/03/2007	000000043850	007595	258030	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0017621	0000001	323.23	22/03/2007	000000043850	007595	258033	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017647	0000001	5006.62	22/03/2007	000000043850	007595	258038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017671	0000001	323.23	22/03/2007	000000043850	007595	257510	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017698	0000001	201.25	22/03/2007	000000043850	007595	258036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017710	0000001	11931.16	22/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016489	0000003	27416.34	22/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011339	0000002	64.65	22/03/2007	000000043850	007595	257850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0009768	0000002	53.87	22/03/2007	000000043850	007595	257768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154661	0000001	1500.00	22/03/2007	000000116289	007595	851499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154300	0000001	500.00	22/03/2007	000000116289	007595	851500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155012	0000001	3.50	22/03/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155021	0000001	23622.00	22/03/2007	000000233110	007595	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154458	0000001	960.00	22/03/2007	000000580554	007595	852753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154466	0000001	240.00	22/03/2007	000000580554	007595	852753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155039	0000001	15005.54	23/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0017817	0000001	949.84	23/03/2007	000000043850	007595	258043	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017779	0000001	180.00	23/03/2007	000000043850	007595	258027	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017876	0000001	180.00	23/03/2007	000000043850	007595	258025	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017884	0000001	180.00	23/03/2007	000000043850	007595	258026	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017892	0000001	3185.00	23/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017906	0000001	3250.00	23/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011771	0000002	143.05	23/03/2007	000000157724	007595	030366	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017752	0000001	201.25	23/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017761	0000001	175.50	23/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017833	0000001	484.00	23/03/2007	000000043850	007595	257640	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017841	0000001	6526.29	23/03/2007	000000043850	007595	257640	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017850	0000001	4174.58	23/03/2007	000000043850	007595	258049	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015431	0000002	225.82	23/03/2007	000000243736	007595	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0017728	0000001	2062.00	23/03/2007	000000043850	007595	258048	62.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0017825	0000001	949.84	23/03/2007	000000043850	007595	258045	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0017868	0000001	949.84	23/03/2007	000000043850	007595	258046	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017736	0000001	949.84	23/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017744	0000001	175.00	23/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017787	0000001	354.66	23/03/2007	000000043850	007595	258042	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017795	0000001	134.00	23/03/2007	000000043850	007595	258042	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0017809	0000001	236.44	23/03/2007	000000043850	007595	258041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155047	0000001	50000.00	25/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155055	0000001	500.00	26/03/2007	000000580546	007595	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154652	0000001	500.00	26/03/2007	000000580546	007595	850149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154270	0000001	194410.11	26/03/2007	000000130079	007595	210833	8660.96	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018007	0000001	220.00	26/03/2007	000000043850	007595	258051	6.60	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0016471	0000001	2913.33	26/03/2007	000000226459	007595	850894	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018015	0000001	620.00	26/03/2007	000000157724	007595	030367	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018023	0000001	1200.00	26/03/2007	000000043850	007595	258050	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018031	0000001	1279.00	26/03/2007	000000055611	007595	850705	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018040	0000001	530.77	27/03/2007	000000043850	007595	258058	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018058	0000001	529.25	27/03/2007	000000043850	007595	258057	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018066	0000001	451.70	27/03/2007	000000043850	007595	258059	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018074	0000001	183.75	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018121	0000001	205.00	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018155	0000001	175.00	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018171	0000001	200.52	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018180	0000001	210.00	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018198	0000001	210.00	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018201	0000001	279.18	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018210	0000001	246.38	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018228	0000001	243.77	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018236	0000001	210.00	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018244	0000001	234.65	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018252	0000001	210.00	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018261	0000001	246.38	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018279	0000001	218.75	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018287	0000001	268.76	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018295	0000001	201.25	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018309	0000001	282.20	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018317	0000001	360.16	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018325	0000001	279.18	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018341	0000001	500.00	27/03/2007	000000157724	007595	030384	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018511	0000001	1092.00	27/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018619	0000001	28232.61	27/03/2007	000000043850	007595	258055	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018635	0000001	1716.00	27/03/2007	000000043850	007595	258055	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018651	0000001	467.75	27/03/2007	000000043850	007595	258055	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018678	0000001	1872.00	27/03/2007	000000043850	007595	258056	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018686	0000001	27145.88	27/03/2007	000000043850	007595	258056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018082	0000001	175.00	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018350	0000001	2753.51	27/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018481	0000001	2848.54	27/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018490	0000001	3173.84	27/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018503	0000001	4572.75	27/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018538	0000001	175.00	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0018465	0000001	7132.56	27/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0018473	0000001	3666.09	27/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0018384	0000001	3973.33	27/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018104	0000001	250.00	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018627	0000001	19085.20	27/03/2007	000000043850	007595	258055	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018643	0000001	735.20	27/03/2007	000000043850	007595	258055	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017272	0000002	8783.34	27/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018414	0000001	20146.06	27/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018422	0000001	8488.19	27/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017981	0000001	1304.65	27/03/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015849	0000003	3737.33	27/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154555	0000001	13293.98	27/03/2007	000000233110	007595	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155063	0000001	600.00	27/03/2007	000000580546	007595	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0018112	0000001	160.41	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0018163	0000001	183.75	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0018376	0000001	4935.55	27/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154679	0000001	1082.47	27/03/2007	000000116289	007595	851525	32.47	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154857	0000001	1680.00	27/03/2007	000000116289	007595	851524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155071	0000001	3192.06	27/03/2007	000000116289	007595	851526	422.06	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018091	0000001	183.75	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018333	0000001	4238.50	27/03/2007	000000223735	007595	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018520	0000001	1200.00	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018601	0000001	232.25	27/03/2007	000000043850	007595	258055	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018660	0000001	128.00	27/03/2007	000000043850	007595	258056	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0018406	0000001	6911.50	27/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0018139	0000001	183.75	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0018147	0000001	210.00	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0018431	0000001	3539.47	27/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0018449	0000001	3649.42	27/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018716	0000001	8142.60	28/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0018589	0000001	183.75	28/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0018554	0000001	250.00	28/03/2007	000000226459	007595	850900	7.50	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0018562	0000001	1500.00	28/03/2007	000000226459	007595	850864	210.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155080	0000001	3.50	28/03/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154580	0000001	422.00	28/03/2007	000000241407	007595	850015	12.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154431	0000001	200.00	28/03/2007	000000580554	007595	852754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154440	0000001	200.00	28/03/2007	000000580554	007595	852754	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018597	0000001	1183.60	28/03/2007	000000043850	007595	258074	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018708	0000001	1000.00	28/03/2007	000000043850	007595	258073	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017272	0000003	323.23	28/03/2007	000000043850	007595	258062	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017272	0000004	323.23	28/03/2007	000000043850	007595	258063	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018694	0000001	920.80	28/03/2007	000000043850	007595	258056	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018392	0000001	323.23	28/03/2007	000000043850	007595	258064	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018392	0000002	7339.65	28/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0014532	0000003	4437.75	28/03/2007	000000226459	007595	850901	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0018457	0000001	43.10	28/03/2007	000000043850	007595	258068	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0018457	0000002	4533.36	28/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018368	0000001	2476.77	28/03/2007	000000043850	007595	258070	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018368	0000002	461.75	28/03/2007	000000043850	007595	258067	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018368	0000003	461.75	28/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018350	0000002	323.23	28/03/2007	000000043850	007595	258066	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018350	0000003	323.23	28/03/2007	000000043850	007595	258069	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018546	0000001	1440.00	28/03/2007	000000043850	007595	258075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018571	0000001	205.00	28/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018732	0000001	205.00	29/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018741	0000001	175.00	29/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018759	0000001	1600.00	29/03/2007	000000043850	007595	258076	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018767	0000001	1122.50	29/03/2007	000000043850	007595	258081	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018775	0000001	1693.46	29/03/2007	000000043850	007595	258079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155098	0000001	3.50	29/03/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155101	0000001	12250.00	29/03/2007	000000580546	007595	850153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154644	0000001	800.00	29/03/2007	000000580546	007595	850140	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0018724	0000001	350.00	29/03/2007	000000226459	007595	850896	10.50	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0018783	0000001	224.20	29/03/2007	000000226459	007595	850787	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0018805	0000001	33.98	30/03/2007	000000226459	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0018821	0000001	26241.00	30/03/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0018961	0000001	103.50	30/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0019020	0000001	9476.70	30/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0019054	0000001	485.12	30/03/2007	000000043850	007595	258083	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0019003	0000001	4559.59	30/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154351	0000001	11218.53	30/03/2007	000000116289	007595	851530	1395.04	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154369	0000001	2791.66	30/03/2007	000000116289	007595	851531	269.37	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154377	0000001	10488.08	30/03/2007	000000116289	007595	851531	1227.17	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154385	0000001	2810.15	30/03/2007	000000116289	007595	851531	262.54	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154393	0000001	6132.28	30/03/2007	000000116289	007595	851531	645.01	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154563	0000001	3772.70	30/03/2007	000000116289	007595	851523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154571	0000001	5395.00	30/03/2007	000000116289	007595	851523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154199	0000002	278.59	30/03/2007	000000116289	007595	851507	23.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154164	0000002	278.59	30/03/2007	000000116289	007595	851512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154164	0000003	140.06	30/03/2007	000000116289	007595	851506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154164	0000004	140.06	30/03/2007	000000116289	007595	851510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154156	0000003	323.23	30/03/2007	000000116289	007595	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154156	0000004	323.23	30/03/2007	000000116289	007595	851516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154130	0000001	4197.76	30/03/2007	000000116289	007595	851522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152862	0000001	577.74	30/03/2007	000000116289	007595	851521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152871	0000001	2214.50	30/03/2007	000000116289	007595	851521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155136	0000001	3.50	30/03/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154326	0000001	2228.55	30/03/2007	000000130079	007595	210766	99.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154334	0000001	600.00	30/03/2007	000000580554	007595	852757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154342	0000001	314.16	30/03/2007	000000580554	007595	852741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154407	0000001	100.00	30/03/2007	000000241407	007595	850016	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154415	0000001	55.00	30/03/2007	000000241407	007595	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154598	0000001	1600.00	30/03/2007	000000580546	007595	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154601	0000001	900.00	30/03/2007	000000580546	007595	850157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154636	0000001	400.00	30/03/2007	000000580546	007595	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019062	0000001	425.68	30/03/2007	000000043850	007595	258083	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018937	0000001	250.00	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018945	0000001	250.00	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018996	0000001	11214.80	30/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0018970	0000001	1900.00	30/03/2007	000000043850	007595	258084	84.65	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0018988	0000001	3304.84	30/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0005118	0000003	8823.09	30/03/2007	000000043850	007595	257605	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0002917	0000004	3178.71	30/03/2007	000000043850	007595	257605	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018899	0000001	210.00	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018902	0000001	218.75	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018911	0000001	175.00	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019011	0000001	15540.91	30/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019071	0000001	964.00	30/03/2007	000000043850	007595	258083	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019089	0000001	27475.86	30/03/2007	000000043850	007595	258083	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019119	0000001	36942.24	30/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019119	0000002	29487.04	30/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018929	0000001	175.00	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019046	0000001	7019.41	30/03/2007	000000043850	007595	257641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018813	0000001	203.96	30/03/2007	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018830	0000001	392.00	30/03/2007	000000095222	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018848	0000001	528.50	30/03/2007	000000211818	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018856	0000001	595.00	30/03/2007	000000211826	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018864	0000001	521.50	30/03/2007	00000015895X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018872	0000001	49.00	30/03/2007	00000021180X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018953	0000001	1398.62	30/03/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019178	0000001	49.00	30/03/2007	000000095222	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019194	0000001	50.54	30/03/2007	00000015816X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019208	0000001	16470.32	30/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0019038	0000001	13489.47	30/03/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0018881	0000001	3000.00	30/03/2007	000000043842	007595	000000	523.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020532	0000001	30.00	02/04/2007	000060014035	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020567	0000001	82.25	02/04/2007	000000043850	007595	258105	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020575	0000001	1400.00	02/04/2007	000000043850	007595	258090	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020524	0000001	2000.00	02/04/2007	000000043850	007595	258100	3835.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019216	0000001	21750.00	02/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020541	0000001	175.00	02/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020630	0000001	765.00	02/04/2007	000000043850	007595	258106	22.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020851	0000001	3801.00	02/04/2007	000000043850	007595	258103	114.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020869	0000001	3242.60	02/04/2007	000000043850	007595	258103	97.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020877	0000001	848.10	02/04/2007	000000043850	007595	258103	25.45	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020559	0000001	175.00	02/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155144	0000001	5000.00	02/04/2007	000000225932	007595	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156205	0000001	5739.92	02/04/2007	000000233110	007595	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156469	0000001	7.00	02/04/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156451	0000001	24.00	02/04/2007	000000145211	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0020788	0000001	58.50	02/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0020907	0000001	9714.27	03/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0020826	0000001	4387.69	03/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156477	0000001	2.00	03/04/2007	000000145211	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154113	0000001	570.00	03/04/2007	000000116289	007595	851538	17.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155152	0000001	55.00	03/04/2007	000000116289	007595	851529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153851	0000002	600.00	03/04/2007	000000116289	007595	851539	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156485	0000001	2.00	03/04/2007	000000069329	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156493	0000001	2.00	03/04/2007	000000054453	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156507	0000001	3.50	03/04/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156515	0000001	2.00	03/04/2007	000000205133	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156523	0000001	4.00	03/04/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156531	0000001	2.00	03/04/2007	000000580546	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156540	0000001	50.51	03/04/2007	000000233110	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020699	0000001	175.00	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020842	0000001	6039.41	03/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020915	0000001	6059.60	03/04/2007	000000073962	007595	000000	528.64	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020923	0000001	744.66	03/04/2007	000000073962	007595	000000	53.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020656	0000001	175.00	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020672	0000001	175.00	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016951	0000007	521.57	03/04/2007	000000043850	007595	258110	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0020893	0000001	5720.47	03/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0020648	0000001	288.00	03/04/2007	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0020664	0000001	229.16	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0020729	0000001	208.33	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0020800	0000001	1400.00	03/04/2007	000000043850	007595	258091	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0020818	0000001	5817.46	03/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0020885	0000001	1687.92	03/04/2007	000000043850	007595	258111	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0020885	0000002	11277.86	03/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0013013	0000001	660.00	03/04/2007	000000043850	007595	258113	19.80	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0013021	0000001	1308.60	03/04/2007	000000043850	007595	258113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020681	0000001	218.75	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020737	0000001	282.20	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020745	0000001	201.25	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020753	0000001	154.77	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020761	0000001	246.38	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020770	0000001	210.00	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022756	0000001	6723.00	03/04/2007	000000043850	007595	258108	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018058	0000002	525.09	03/04/2007	000000043850	007595	258109	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020834	0000001	5012.98	03/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0020702	0000001	208.33	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020711	0000001	160.41	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020796	0000001	142.08	03/04/2007	000000043850	007595	258114	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021016	0000001	333.50	04/04/2007	000000095273	007595	850115	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021041	0000001	210.00	04/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0014532	0000004	4986.75	04/04/2007	000000225762	007595	000000	549.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0008401	0000007	5000.00	04/04/2007	000000226459	007595	850786	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021164	0000001	350.00	04/04/2007	000000043850	007595	258130	26.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021172	0000001	350.00	04/04/2007	000000043850	007595	258130	26.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021181	0000001	710.00	04/04/2007	000000043850	007595	258136	21.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021199	0000001	350.00	04/04/2007	000000043850	007595	258125	26.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021202	0000001	350.00	04/04/2007	000000043850	007595	258125	26.77	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020931	0000001	500.00	04/04/2007	000000014176	007595	004437	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020940	0000001	500.00	04/04/2007	000000014176	007595	004437	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020958	0000001	1280.00	04/04/2007	000000014176	007595	004441	72.96	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020966	0000001	1280.00	04/04/2007	000000014176	007595	004443	72.96	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020974	0000001	1000.00	04/04/2007	000000014176	007595	004440	57.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020982	0000001	1280.00	04/04/2007	000000014176	007595	004442	72.96	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020991	0000001	430.00	04/04/2007	000000014176	007595	004446	24.51	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021008	0000001	540.00	04/04/2007	000000014176	007595	004448	16.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021067	0000001	175.00	04/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021075	0000001	202.50	04/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021091	0000001	262.50	04/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021121	0000001	3350.00	04/04/2007	000000243736	007595	850032	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021130	0000001	88.30	04/04/2007	000000157724	007595	030368	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021148	0000001	660.00	04/04/2007	000000014176	007595	004445	37.62	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021156	0000001	400.00	04/04/2007	000000014176	007595	004447	22.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021237	0000001	500.00	04/04/2007	000000014176	007595	004439	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021245	0000001	500.00	04/04/2007	000000014176	007595	004439	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021253	0000001	88.30	04/04/2007	000000157724	007595	030385	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021261	0000001	500.00	04/04/2007	000000014176	007595	004438	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021270	0000001	500.00	04/04/2007	000000014176	007595	004438	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021288	0000001	176.60	04/04/2007	000000157724	007595	030386	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019216	0000002	21750.00	04/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0021083	0000001	201.25	04/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021113	0000001	1400.00	04/04/2007	000000043850	007595	258092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021211	0000001	448.53	04/04/2007	000000043850	007595	258134	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021024	0000001	1180.00	04/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021032	0000001	175.00	04/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021059	0000001	175.00	04/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021105	0000001	988.00	04/04/2007	000000043850	007595	258131	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021296	0000001	104.24	04/04/2007	000000043850	007595	258129	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019224	0000001	193.20	04/04/2007	000000227560	007595	180886	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019232	0000001	208.00	04/04/2007	000000227560	007595	180887	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019241	0000001	156.80	04/04/2007	000000227560	007595	180888	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019259	0000001	180.00	04/04/2007	000000227560	007595	180889	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019267	0000001	177.50	04/04/2007	000000227560	007595	180762	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019275	0000001	194.18	04/04/2007	000000227560	007595	180763	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019283	0000001	71.00	04/04/2007	000000227560	007595	180764	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019291	0000001	181.00	04/04/2007	000000227560	007595	180765	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019305	0000001	118.00	04/04/2007	000000227560	007595	180766	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019313	0000001	161.00	04/04/2007	000000227560	007595	180773	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019321	0000001	206.78	04/04/2007	000000227560	007595	180780	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019330	0000001	208.00	04/04/2007	000000227560	007595	180793	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019348	0000001	204.00	04/04/2007	000000227560	007595	180829	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019356	0000001	208.00	04/04/2007	000000227560	007595	180833	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019364	0000001	170.75	04/04/2007	000000227560	007595	180767	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019372	0000001	206.60	04/04/2007	000000227560	007595	180761	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019381	0000001	94.00	04/04/2007	000000227560	007595	180811	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019399	0000001	208.00	04/04/2007	000000227560	007595	180760	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019402	0000001	208.00	04/04/2007	000000227560	007595	180864	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019411	0000001	208.00	04/04/2007	000000227560	007595	180865	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019429	0000001	208.00	04/04/2007	000000227560	007595	180866	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019437	0000001	184.68	04/04/2007	000000227560	007595	180867	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019445	0000001	184.00	04/04/2007	000000227560	007595	180868	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019453	0000001	174.00	04/04/2007	000000227560	007595	180869	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019461	0000001	149.00	04/04/2007	000000227560	007595	180870	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019470	0000001	152.54	04/04/2007	000000227560	007595	180871	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019488	0000001	168.00	04/04/2007	000000227560	007595	180872	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019496	0000001	148.00	04/04/2007	000000227560	007595	180873	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019500	0000001	138.40	04/04/2007	000000227560	007595	180874	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019518	0000001	163.00	04/04/2007	000000227560	007595	180875	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019526	0000001	187.70	04/04/2007	000000227560	007595	180876	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019534	0000001	208.00	04/04/2007	000000227560	007595	180877	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019542	0000001	185.00	04/04/2007	000000227560	007595	180878	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019551	0000001	194.80	04/04/2007	000000227560	007595	180879	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019569	0000001	208.00	04/04/2007	000000227560	007595	180880	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019577	0000001	208.00	04/04/2007	000000227560	007595	180881	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019585	0000001	206.00	04/04/2007	000000227560	007595	180882	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019593	0000001	196.50	04/04/2007	000000227560	007595	180883	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019607	0000001	185.54	04/04/2007	000000227560	007595	180884	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019615	0000001	138.60	04/04/2007	000000227560	007595	180885	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019623	0000001	208.00	04/04/2007	000000227560	007595	180862	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019631	0000001	188.00	04/04/2007	000000227560	007595	180863	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019640	0000001	154.00	04/04/2007	000000227560	007595	180843	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019658	0000001	185.00	04/04/2007	000000227560	007595	180844	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019666	0000001	188.00	04/04/2007	000000227560	007595	180845	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019674	0000001	207.70	04/04/2007	000000227560	007595	180846	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019682	0000001	208.00	04/04/2007	000000227560	007595	180847	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019691	0000001	164.32	04/04/2007	000000227560	007595	180848	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019704	0000001	208.00	04/04/2007	000000227560	007595	180849	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019712	0000001	206.10	04/04/2007	000000227560	007595	180850	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019721	0000001	208.00	04/04/2007	000000227560	007595	180851	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019739	0000001	169.00	04/04/2007	000000227560	007595	180854	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019747	0000001	208.00	04/04/2007	000000227560	007595	180852	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019755	0000001	188.00	04/04/2007	000000227560	007595	180853	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019763	0000001	117.00	04/04/2007	000000227560	007595	180855	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019771	0000001	200.00	04/04/2007	000000227560	007595	180856	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019780	0000001	164.00	04/04/2007	000000227560	007595	180857	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019798	0000001	122.00	04/04/2007	000000227560	007595	180858	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019801	0000001	208.00	04/04/2007	000000227560	007595	180859	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019810	0000001	175.70	04/04/2007	000000227560	007595	180860	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019828	0000001	184.00	04/04/2007	000000227560	007595	180861	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019836	0000001	168.00	04/04/2007	000000227560	007595	180830	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019844	0000001	208.00	04/04/2007	000000227560	007595	180831	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019852	0000001	208.00	04/04/2007	000000227560	007595	180832	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019861	0000001	136.30	04/04/2007	000000227560	007595	180834	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019879	0000001	212.20	04/04/2007	000000227560	007595	180835	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019887	0000001	168.00	04/04/2007	000000227560	007595	180836	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019895	0000001	206.00	04/04/2007	000000227560	007595	180837	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019909	0000001	207.20	04/04/2007	000000227560	007595	180838	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019917	0000001	208.00	04/04/2007	000000227560	007595	180839	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019925	0000001	194.60	04/04/2007	000000227560	007595	180840	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019933	0000001	127.00	04/04/2007	000000227560	007595	180841	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019941	0000001	179.80	04/04/2007	000000227560	007595	180842	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019950	0000001	169.56	04/04/2007	000000227560	007595	180814	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019968	0000001	189.40	04/04/2007	000000227560	007595	180815	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019976	0000001	139.60	04/04/2007	000000227560	007595	180816	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019984	0000001	182.00	04/04/2007	000000227560	007595	180817	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019992	0000001	208.00	04/04/2007	000000227560	007595	180818	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020001	0000001	189.00	04/04/2007	000000227560	007595	180819	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020010	0000001	201.84	04/04/2007	000000227560	007595	180820	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020028	0000001	208.00	04/04/2007	000000227560	007595	180821	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020036	0000001	208.00	04/04/2007	000000227560	007595	180822	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020044	0000001	208.00	04/04/2007	000000227560	007595	180823	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020052	0000001	141.00	04/04/2007	000000227560	007595	180824	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020061	0000001	54.00	04/04/2007	000000227560	007595	180825	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020079	0000001	152.40	04/04/2007	000000227560	007595	180826	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020087	0000001	200.00	04/04/2007	000000227560	007595	180827	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020095	0000001	122.00	04/04/2007	000000227560	007595	180828	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020109	0000001	128.40	04/04/2007	000000227560	007595	180794	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020117	0000001	208.00	04/04/2007	000000227560	007595	180795	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020125	0000001	188.00	04/04/2007	000000227560	007595	180797	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020133	0000001	203.00	04/04/2007	000000227560	007595	180798	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020141	0000001	183.20	04/04/2007	000000227560	007595	180799	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020150	0000001	60.00	04/04/2007	000000227560	007595	180800	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020168	0000001	183.00	04/04/2007	000000227560	007595	180801	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020176	0000001	149.50	04/04/2007	000000227560	007595	180804	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020184	0000001	202.17	04/04/2007	000000227560	007595	180802	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020192	0000001	156.00	04/04/2007	000000227560	007595	180803	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020206	0000001	102.00	04/04/2007	000000227560	007595	180805	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020214	0000001	199.50	04/04/2007	000000227560	007595	180806	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020222	0000001	206.00	04/04/2007	000000227560	007595	180807	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020231	0000001	191.10	04/04/2007	000000227560	007595	180808	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020249	0000001	165.10	04/04/2007	000000227560	007595	180809	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020257	0000001	144.10	04/04/2007	000000227560	007595	180810	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020265	0000001	161.00	04/04/2007	000000227560	007595	180796	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020273	0000001	208.00	04/04/2007	000000227560	007595	180812	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020281	0000001	157.00	04/04/2007	000000227560	007595	180783	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020290	0000001	208.00	04/04/2007	000000227560	007595	180784	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020303	0000001	200.00	04/04/2007	000000227560	007595	180785	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020311	0000001	129.86	04/04/2007	000000227560	007595	180786	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020320	0000001	205.00	04/04/2007	000000227560	007595	180787	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020338	0000001	150.00	04/04/2007	000000227560	007595	180788	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020346	0000001	188.00	04/04/2007	000000227560	007595	180789	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020354	0000001	180.60	04/04/2007	000000227560	007595	180790	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020362	0000001	186.50	04/04/2007	000000227560	007595	180791	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020371	0000001	168.00	04/04/2007	000000227560	007595	180792	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020389	0000001	208.00	04/04/2007	000000227560	007595	180775	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020397	0000001	186.40	04/04/2007	000000227560	007595	180776	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020401	0000001	158.90	04/04/2007	000000227560	007595	180777	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020419	0000001	208.00	04/04/2007	000000227560	007595	180778	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020427	0000001	142.00	04/04/2007	000000227560	007595	180779	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020435	0000001	162.80	04/04/2007	000000227560	007595	180781	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020443	0000001	192.80	04/04/2007	000000227560	007595	180782	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020451	0000001	208.00	04/04/2007	000000227560	007595	180774	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020460	0000001	168.00	04/04/2007	000000227560	007595	180772	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020478	0000001	208.00	04/04/2007	000000227560	007595	180771	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020486	0000001	187.20	04/04/2007	000000227560	007595	180770	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020494	0000001	208.00	04/04/2007	000000227560	007595	180769	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020508	0000001	168.90	04/04/2007	000000227560	007595	180768	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020516	0000001	169.68	04/04/2007	000000227560	007595	180813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156574	0000001	3.50	04/04/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155161	0000001	73.65	04/04/2007	000000116289	007595	851540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156566	0000001	6.00	04/04/2007	000000145211	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155993	0000001	118.22	04/04/2007	000000116289	007595	851541	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0021229	0000001	700.00	04/04/2007	000000043850	007595	258128	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0021377	0000001	130.00	05/04/2007	000000226459	007595	850792	3.90	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0021385	0000001	877.00	05/04/2007	000000226459	007595	850793	26.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156582	0000001	10.50	05/04/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021334	0000001	2784.30	05/04/2007	000000043850	007595	258145	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021369	0000001	200.00	05/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021539	0000001	600.00	05/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021547	0000001	175.00	05/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021555	0000001	175.00	05/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021326	0000001	1400.00	05/04/2007	000000043850	007595	258093	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016951	0000005	493.68	05/04/2007	000000043850	007595	258143	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016951	0000006	403.39	05/04/2007	000000043850	007595	258144	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019216	0000003	21750.00	05/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021342	0000001	125642.18	05/04/2007	000000073962	007595	000000	10514.05	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021415	0000001	176.96	05/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021423	0000001	175.96	05/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021431	0000001	1.00	05/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021440	0000001	246.38	05/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021458	0000001	282.20	05/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021466	0000001	210.00	05/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021474	0000001	212.81	05/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021482	0000001	234.65	05/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021491	0000001	176.96	05/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021504	0000001	343.01	05/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021512	0000001	282.20	05/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021521	0000001	210.00	05/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021580	0000001	195.00	05/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021351	0000001	350.00	05/04/2007	000000043850	007595	258142	26.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021393	0000001	1900.00	05/04/2007	000000043850	007595	258139	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021407	0000001	1900.00	05/04/2007	000000043850	007595	258140	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022764	0000001	3015.98	05/04/2007	000000043850	007595	258146	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0016098	0000001	958.00	05/04/2007	000000226459	007595	850792	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0021300	0000001	800.00	05/04/2007	000000043850	007595	258138	61.20	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0021318	0000001	800.00	05/04/2007	000000043850	007595	258138	61.20	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0021563	0000001	218.75	05/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021598	0000001	20.00	05/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0021571	0000001	210.00	05/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021601	0000001	2400.00	09/04/2007	000000043850	007595	258099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019216	0000004	21750.00	09/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156591	0000001	3.50	09/04/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0021610	0000001	471.06	09/04/2007	000000226459	007595	850796	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0021628	0000001	7509.73	09/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0022772	0000001	76.50	09/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0021652	0000001	1140.00	10/04/2007	000000226459	007595	850798	133.72	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0021717	0000001	150.00	10/04/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0010987	0000005	3500.00	10/04/2007	000000043850	007595	257825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155675	0000001	41738.76	10/04/2007	000000116289	007595	851547	7160.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155489	0000004	10019.96	10/04/2007	000000116289	007595	851551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155497	0000001	822.50	10/04/2007	000000116289	007595	851551	67.46	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155501	0000001	5790.53	10/04/2007	000000116289	007595	851551	544.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155519	0000001	1062.03	10/04/2007	000000116289	007595	851551	141.22	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155535	0000001	5618.15	10/04/2007	000000116289	007595	851551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155527	0000001	1177.50	10/04/2007	000000116289	007595	851551	192.21	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155543	0000001	11705.69	10/04/2007	000000116289	007595	851544	1571.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155578	0000001	22700.04	10/04/2007	000000116289	007595	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155586	0000001	10281.80	10/04/2007	000000116289	007595	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155446	0000001	13857.45	10/04/2007	000000116289	007595	851551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155454	0000001	2000.00	10/04/2007	000000116289	007595	851551	270.14	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155462	0000001	12555.51	10/04/2007	000000116289	007595	851551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156710	0000001	1400.00	10/04/2007	000000000000	000000	000000	21.43	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156728	0000001	1500.00	10/04/2007	000000000000	000000	000000	72.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156736	0000001	22608.67	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156698	0000001	7.00	10/04/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156701	0000001	2795.33	10/04/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156191	0000001	5700.00	10/04/2007	000000580554	007595	852758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156086	0000001	41428.99	10/04/2007	000000580554	007595	852761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156094	0000001	31050.57	10/04/2007	000000580554	007595	852761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156108	0000001	1024.24	10/04/2007	000000580554	007595	852761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156116	0000001	825.00	10/04/2007	000000580554	007595	852761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156124	0000001	793.50	10/04/2007	000000580554	007595	852761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156159	0000001	6500.00	10/04/2007	000000580554	007595	852759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156167	0000001	1336.60	10/04/2007	000000580554	007595	852772	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156248	0000001	44200.00	10/04/2007	000000580546	007595	850162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156256	0000001	20266.36	10/04/2007	000000580554	007595	852768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156264	0000001	110400.00	10/04/2007	000000580546	007595	850161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156272	0000001	68829.19	10/04/2007	000000580554	007595	852767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156281	0000001	71500.00	10/04/2007	000000198935	007595	850141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156299	0000001	35408.09	10/04/2007	000000580554	007595	852770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156302	0000001	8800.00	10/04/2007	000000198676	007595	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156311	0000001	5823.62	10/04/2007	000000580554	007595	852769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155560	0000001	17133.54	10/04/2007	000000069329	007595	850351	3451.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155667	0000001	54600.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021725	0000001	175.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021814	0000001	180.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021857	0000001	250.00	10/04/2007	000000043850	007595	258155	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021890	0000001	292.47	10/04/2007	000000043850	007595	258158	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021890	0000002	12049.71	10/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021954	0000001	10573.64	10/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021334	0000002	1241.67	10/04/2007	000000043850	007595	258171	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021334	0000003	4803.21	10/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021644	0000001	780.00	10/04/2007	000000014176	007595	004444	44.46	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021687	0000001	1700.00	10/04/2007	000000243736	007595	850035	51.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021776	0000001	212.50	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021792	0000001	175.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022829	0000001	18031.26	10/04/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021962	0000007	13015.69	10/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018058	0000003	10269.21	10/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018066	0000002	1414.68	10/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018066	0000003	13215.37	10/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018040	0000002	14643.33	10/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018040	0000003	7370.99	10/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016951	0000008	376.20	10/04/2007	000000043850	007595	258164	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016951	0000009	323.23	10/04/2007	000000043850	007595	258161	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016951	0000010	20281.60	10/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021661	0000001	1300.00	10/04/2007	000000043850	007595	258152	152.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021679	0000001	600.00	10/04/2007	000000043850	007595	258151	62.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021741	0000001	175.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021822	0000001	218.75	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021903	0000001	10316.83	10/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022845	0000001	2715.00	10/04/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0021709	0000001	7800.00	10/04/2007	000000043850	007595	258039	370.53	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0021873	0000001	6682.00	10/04/2007	000000043850	007595	258086	1681.14	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0021881	0000001	85.14	10/04/2007	000000043850	007595	258086	1681.14	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0017965	0000001	800.00	10/04/2007	000000113506	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0022861	0000001	624.00	10/04/2007	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0022870	0000001	282.48	10/04/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0022888	0000001	282.44	10/04/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021636	0000001	372.00	10/04/2007	000000043850	007595	258149	11.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021695	0000001	3000.00	10/04/2007	000000000110	005581	000212	335.06	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021784	0000001	175.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021831	0000001	61.55	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021849	0000001	56.40	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021865	0000001	797.91	10/04/2007	000000043850	007595	258148	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017981	0000002	95.35	10/04/2007	000000113506	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013170	0000001	475.30	10/04/2007	000000113506	007595	000000	23.85	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022799	0000001	12897.07	10/04/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022802	0000001	4354.64	10/04/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022811	0000001	34291.06	10/04/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022837	0000001	5294.79	10/04/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022853	0000001	59521.93	10/04/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022896	0000001	26797.85	10/04/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0021750	0000001	160.41	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0021768	0000001	1500.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0021946	0000001	646.45	10/04/2007	000000043850	007595	258157	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0021946	0000002	323.23	10/04/2007	000000043850	007595	258170	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0021946	0000003	323.23	10/04/2007	000000043850	007595	258169	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0021946	0000005	5894.33	10/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022781	0000001	3718.48	10/04/2007	000000043850	007595	258154	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021733	0000001	175.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021920	0000001	15104.07	10/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020524	0000002	11865.00	10/04/2007	000000043850	007595	258101	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021938	0000001	7724.07	10/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0021911	0000001	8822.83	10/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0021806	0000001	175.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0022021	0000001	218.75	11/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0021946	0000004	323.23	11/04/2007	000000043850	007595	258168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019101	0000001	1333.00	11/04/2007	000000043850	007595	258176	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0019097	0000001	459.00	11/04/2007	000000043850	007595	258176	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0022055	0000001	1899.92	11/04/2007	000000043850	007595	258179	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0022071	0000001	1899.92	11/04/2007	000000043850	007595	258180	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022004	0000001	2374.60	11/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016951	0000011	323.23	11/04/2007	000000043850	007595	258160	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021971	0000001	6636.62	11/04/2007	000000055611	007595	850706	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022039	0000001	175.00	11/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022080	0000001	1600.00	11/04/2007	000000043850	007595	258182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019216	0000005	21750.00	11/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022012	0000001	2550.00	11/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155179	0000001	800.00	11/04/2007	000000580554	007595	852778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154423	0000001	110.00	11/04/2007	000000580554	007595	852773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153923	0000001	300.00	11/04/2007	000000580554	007595	852777	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156752	0000001	400.00	11/04/2007	000000580554	007595	852775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156761	0000001	148.00	11/04/2007	000000580554	007595	852775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156825	0000001	14.00	11/04/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155446	0000003	390.22	11/04/2007	000000116289	007595	851556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155489	0000002	461.75	11/04/2007	000000116289	007595	851554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155489	0000003	1385.19	11/04/2007	000000116289	007595	851555	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0021989	0000001	100.00	11/04/2007	000000043850	007595	258181	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0021997	0000001	100.00	11/04/2007	000000043850	007595	258181	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0022063	0000001	1899.92	11/04/2007	000000043850	007595	258178	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0022047	0000001	350.00	11/04/2007	000000226459	007595	850903	26.77	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0020583	0000001	4437.75	11/04/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0023078	0000001	27.00	12/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0022152	0000001	730.00	12/04/2007	000000226459	007595	850904	21.90	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0022179	0000001	600.00	12/04/2007	000000226459	007595	850804	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0022187	0000001	600.00	12/04/2007	000000226459	007595	850804	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0022225	0000001	4630.36	12/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0022225	0000002	1331.80	12/04/2007	000000226459	007595	850800	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0022233	0000001	4222.35	12/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155578	0000002	585.58	12/04/2007	000000116289	007595	851552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155527	0000002	588.75	12/04/2007	000000116289	007595	851565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155586	0000002	140.06	12/04/2007	000000116289	007595	851570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156329	0000001	3312.50	12/04/2007	00000021647X	007595	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155462	0000002	323.23	12/04/2007	000000116289	007595	851577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155420	0000001	130.82	12/04/2007	000000116289	007595	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155438	0000001	175.97	12/04/2007	000000116289	007595	851583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156906	0000001	12.00	12/04/2007	000000073156	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156833	0000001	2714.15	12/04/2007	000000233110	007595	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156841	0000001	2736.00	12/04/2007	000000225932	007595	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156850	0000001	5653.90	12/04/2007	000000580554	007595	852794	251.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156868	0000001	722.31	12/04/2007	000000580554	007595	852794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156892	0000001	17.50	12/04/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156914	0000001	6.00	12/04/2007	000000580546	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156922	0000001	21.81	12/04/2007	000000233110	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156876	0000001	1512.00	12/04/2007	000000580554	007595	852794	67.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156744	0000001	2000.00	12/04/2007	000000580554	007595	852800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156418	0000001	3152.37	12/04/2007	000000580554	007595	852792	135.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156426	0000001	464.35	12/04/2007	000000580554	007595	852792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156230	0000001	12888.51	12/04/2007	000000580554	007595	852785	574.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156434	0000001	972.00	12/04/2007	000000580554	007595	852792	43.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156337	0000001	20982.48	12/04/2007	000000580554	007595	852781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156345	0000001	14815.17	12/04/2007	000000580554	007595	852783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156353	0000001	17202.93	12/04/2007	000000580554	007595	852782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156361	0000001	108825.18	12/04/2007	000000580554	007595	852787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156001	0000001	3000.00	12/04/2007	000000580554	007595	852795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155683	0000001	4391.69	12/04/2007	000000580554	007595	852789	195.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155195	0000001	3020.00	12/04/2007	000000580554	007595	852814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155390	0000001	423.01	12/04/2007	00000019106X	007595	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155403	0000001	81.85	12/04/2007	000000580546	007595	850172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155411	0000001	76.25	12/04/2007	000000580546	007595	850173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155217	0000001	171539.94	12/04/2007	000000130079	007595	210837	7642.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155225	0000001	1000.00	12/04/2007	000000580554	007595	852796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155233	0000001	5030.02	12/04/2007	000000580554	007595	852786	224.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155241	0000001	9017.84	12/04/2007	000000580554	007595	852788	401.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155250	0000001	1716.65	12/04/2007	000000580554	007595	852790	76.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155268	0000001	261.12	12/04/2007	000000580554	007595	852791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155276	0000001	149.48	12/04/2007	000000580554	007595	852815	4.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155284	0000001	71.04	12/04/2007	000000580546	007595	850163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155292	0000001	60.59	12/04/2007	000000580546	007595	850164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155306	0000001	49.32	12/04/2007	000000580546	007595	850165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155314	0000001	25.15	12/04/2007	000000580546	007595	850166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155322	0000001	23.90	12/04/2007	000000580546	007595	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155331	0000001	72.93	12/04/2007	000000580546	007595	850169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155349	0000001	87.20	12/04/2007	000000580546	007595	850170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155357	0000001	90.27	12/04/2007	000000580546	007595	850171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155365	0000001	197.55	12/04/2007	00000019106X	007595	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155373	0000001	211.88	12/04/2007	00000019106X	007595	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022209	0000001	25858.39	12/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022209	0000002	820.00	12/04/2007	000000043850	007595	258184	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022217	0000001	5320.82	12/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022918	0000001	175.00	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022926	0000001	175.00	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022900	0000001	7558.25	12/04/2007	000000043850	007595	258188	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022934	0000001	176.96	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022942	0000001	201.25	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022951	0000001	218.75	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022969	0000001	210.00	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022977	0000001	268.76	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022985	0000001	223.48	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022993	0000001	296.31	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023001	0000001	176.96	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023019	0000001	176.96	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023027	0000001	268.76	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023035	0000001	176.96	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023043	0000001	176.96	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023051	0000001	210.00	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022110	0000001	365.00	12/04/2007	000000014176	007595	004452	10.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022136	0000001	365.00	12/04/2007	000000014176	007595	004450	10.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016951	0000012	323.23	12/04/2007	000000043850	007595	258162	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022195	0000001	646.45	12/04/2007	000000043850	007595	258195	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022195	0000002	361.51	12/04/2007	000000043850	007595	258194	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0022161	0000001	710.16	12/04/2007	000000043850	007595	258191	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022144	0000001	476.50	12/04/2007	000000095273	007595	850116	14.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023060	0000001	272.78	12/04/2007	000000166030	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013030	0000001	1380.00	12/04/2007	000000043850	007595	258187	41.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019160	0000001	22700.00	12/04/2007	000000043850	007595	257554	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022098	0000001	3275.00	12/04/2007	000000043850	007595	258196	675.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022101	0000001	1200.00	12/04/2007	000000043850	007595	258186	147.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022128	0000001	380.00	12/04/2007	000000043850	007595	258190	11.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019151	0000002	15.00	12/04/2007	000000043850	007595	257554	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023094	0000001	183.75	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022268	0000001	1630.00	13/04/2007	000000043850	007595	258201	245.34	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022365	0000001	25.60	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0022276	0000001	200.00	13/04/2007	000000043850	007595	258202	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023116	0000001	218.75	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022241	0000001	2520.00	13/04/2007	000000223697	007595	850020	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016951	0000013	323.23	13/04/2007	000000043850	007595	258163	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022284	0000001	435.60	13/04/2007	000000014176	007595	004451	24.83	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022292	0000001	680.40	13/04/2007	000000014176	007595	004451	38.78	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022306	0000001	324.00	13/04/2007	000000014176	007595	004451	18.47	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022381	0000001	132.45	13/04/2007	000000157724	007595	030388	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022390	0000001	132.45	13/04/2007	000000157724	007595	030387	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023086	0000001	5350.91	13/04/2007	000000043850	007595	258119	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023124	0000001	201.25	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023159	0000001	212.50	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023108	0000001	175.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023132	0000001	300.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022314	0000001	2509.54	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155209	0000001	887.00	13/04/2007	000000580554	007595	852803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155187	0000001	945.00	13/04/2007	000000580554	007595	852817	28.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154539	0000001	1413.00	13/04/2007	000000580554	007595	852812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154547	0000001	1433.00	13/04/2007	000000580554	007595	852812	42.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155799	0000001	4849.11	13/04/2007	000000130079	007595	210840	216.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155802	0000001	2685.00	13/04/2007	000000580554	007595	852793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155811	0000001	850.00	13/04/2007	000000580554	007595	852793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155705	0000001	1000.00	13/04/2007	000000580554	007595	852807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155713	0000001	1000.00	13/04/2007	000000580554	007595	852813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155721	0000001	1000.00	13/04/2007	000000580554	007595	852813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155730	0000001	400.00	13/04/2007	000000580554	007595	852806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155748	0000001	1000.00	13/04/2007	000000580554	007595	852809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155756	0000001	900.00	13/04/2007	000000580554	007595	852811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155764	0000001	1000.00	13/04/2007	000000580554	007595	852808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155772	0000001	1000.00	13/04/2007	000000580554	007595	852802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156370	0000001	9328.92	13/04/2007	00000019106X	007595	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156078	0000001	2380.00	13/04/2007	000000580554	007595	852816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156931	0000001	2000.00	13/04/2007	000000580554	007595	852801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157007	0000001	24.00	13/04/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157015	0000001	6.00	13/04/2007	000000580546	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156990	0000001	6.00	13/04/2007	000000073156	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155462	0000003	323.23	13/04/2007	000000116289	007595	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155004	0000002	2800.00	13/04/2007	000000116289	007595	851584	213.84	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155586	0000003	140.06	13/04/2007	000000116289	007595	851571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155519	0000002	784.12	13/04/2007	000000116289	007595	851566	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0022250	0000001	2226.49	13/04/2007	000000043850	007595	258200	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0023141	0000001	210.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155586	0000004	140.06	16/04/2007	000000116289	007595	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155462	0000004	323.23	16/04/2007	000000116289	007595	851578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157023	0000001	18.00	16/04/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156043	0000001	1800.00	16/04/2007	000000580554	007595	852797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156051	0000001	1200.00	16/04/2007	000000580554	007595	852797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156060	0000001	1000.00	16/04/2007	000000580554	007595	852797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155781	0000001	1042.90	16/04/2007	000000580554	007595	852819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155829	0000001	900.00	16/04/2007	000000580554	007595	852810	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022420	0000001	4794.46	16/04/2007	000000055611	007595	850708	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022438	0000001	2349.60	16/04/2007	000000055611	007595	850724	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022446	0000001	438.90	16/04/2007	000000055611	007595	850718	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022454	0000001	1270.72	16/04/2007	000000055611	007595	850710	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018040	0000004	323.23	16/04/2007	000000043850	007595	258165	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011339	0000003	53.87	16/04/2007	000000043850	007595	257849	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022403	0000001	173.00	16/04/2007	000000000000	000000	000000	5.19	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022411	0000001	223.00	16/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0021946	0000006	323.23	16/04/2007	000000043850	007595	258167	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023230	0000001	51.91	17/04/2007	000000043850	007595	258212	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023248	0000001	12436.40	17/04/2007	000000043850	007595	258212	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023299	0000001	227.50	17/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023329	0000001	218.75	17/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021920	0000002	524.28	17/04/2007	000000043850	007595	258166	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013005	0000001	3793.00	17/04/2007	000000043850	007595	258126	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022501	0000001	1071.58	17/04/2007	000000043850	007595	258209	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022519	0000001	810.48	17/04/2007	000000043850	007595	258209	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022594	0000001	3581.72	17/04/2007	000000043850	007595	258213	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013170	0000002	319.70	17/04/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023264	0000001	4000.00	17/04/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023400	0000001	376.25	17/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023426	0000001	210.00	17/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022462	0000001	90.00	17/04/2007	000000014176	007595	004453	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022489	0000001	83710.74	17/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023167	0000001	6696.00	17/04/2007	000000043850	007595	258212	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023175	0000001	6696.00	17/04/2007	000000043850	007595	258212	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023183	0000001	44501.40	17/04/2007	000000043850	007595	258212	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023302	0000001	175.00	17/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023311	0000001	175.00	17/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023345	0000001	201.50	17/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023396	0000001	253.75	17/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023418	0000001	210.00	17/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021962	0000001	518.71	17/04/2007	000000243736	007595	850051	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021962	0000002	401.23	17/04/2007	000000243736	007595	850041	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021962	0000003	588.97	17/04/2007	000000243736	007595	850043	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021962	0000004	428.81	17/04/2007	000000243736	007595	850049	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021962	0000005	428.81	17/04/2007	000000243736	007595	850042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021962	0000006	13725.69	17/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023213	0000001	398.52	17/04/2007	000000043850	007595	258212	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023256	0000001	635.00	17/04/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023272	0000001	175.00	17/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023388	0000001	210.00	17/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023434	0000001	218.75	17/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0022527	0000001	2304.00	17/04/2007	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0013196	0000001	800.00	17/04/2007	000000113506	007595	000000	24.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0013188	0000001	232.80	17/04/2007	000000113506	007595	000000	20.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155896	0000001	150.00	17/04/2007	000000580554	007595	852825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155900	0000001	1583.00	17/04/2007	000000580554	007595	852820	47.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157031	0000001	3.50	17/04/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155381	0000001	523.61	17/04/2007	00000019106X	007595	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155462	0000005	323.23	17/04/2007	000000116289	007595	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154148	0000001	366.00	17/04/2007	000000116289	007595	851592	10.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155586	0000005	140.06	17/04/2007	000000116289	007595	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155586	0000006	140.06	17/04/2007	000000116289	007595	851553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155527	0000003	762.05	17/04/2007	000000116289	007595	851564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155934	0000001	5640.00	17/04/2007	000000116289	007595	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155837	0000001	300.16	17/04/2007	000000116289	007595	851593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155845	0000001	262.64	17/04/2007	000000116289	007595	851593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155853	0000001	412.72	17/04/2007	000000116289	007595	851593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155861	0000001	525.28	17/04/2007	000000116289	007595	851593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155870	0000001	187.60	17/04/2007	000000116289	007595	851593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155888	0000001	300.16	17/04/2007	000000116289	007595	851593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157040	0000001	15000.00	17/04/2007	000000116289	007595	851585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156949	0000001	2280.00	17/04/2007	000000116289	007595	851586	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0022471	0000001	3706.40	17/04/2007	000000226459	007595	850906	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0023191	0000001	16483.49	17/04/2007	000000043850	007595	258212	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0023205	0000001	498.75	17/04/2007	000000043850	007595	258212	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0020583	0000002	4437.75	17/04/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0025275	0000001	162.00	17/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0022535	0000001	26108.00	17/04/2007	000000043850	007595	258123	1988.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022497	0000001	30446.60	17/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023221	0000001	375.62	17/04/2007	000000043850	007595	258212	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023337	0000001	175.00	17/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023353	0000001	175.00	17/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023370	0000001	227.50	17/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0023281	0000001	218.75	17/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0023361	0000001	368.75	17/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0023451	0000001	183.75	18/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022608	0000001	250.00	18/04/2007	000000223727	007595	850031	7.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022624	0000001	200.00	18/04/2007	000000043850	007595	258217	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0022543	0000001	21.33	18/04/2007	000000226459	007595	850913	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0022551	0000001	30.00	18/04/2007	000000226459	007595	850913	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0022578	0000001	600.00	18/04/2007	000000226459	007595	850910	18.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0022586	0000001	310.00	18/04/2007	000000226459	007595	850909	9.30	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0022616	0000001	820.00	18/04/2007	000000226459	007595	850911	24.60	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0022632	0000001	9476.70	18/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0022641	0000001	9714.27	18/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0022659	0000001	719.35	18/04/2007	000000226459	007595	850908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155918	0000001	187.60	18/04/2007	000000116289	007595	851594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155926	0000001	187.60	18/04/2007	000000116289	007595	851594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157058	0000001	6.00	18/04/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157066	0000001	3.50	18/04/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156019	0000001	400.00	18/04/2007	000000580554	007595	852798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156027	0000001	350.00	18/04/2007	000000580554	007595	852798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156035	0000001	250.00	18/04/2007	000000580554	007595	852798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156388	0000001	109225.83	18/04/2007	000000580554	007595	852824	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022195	0000003	646.45	18/04/2007	000000043850	007595	258214	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023442	0000001	183.75	18/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017973	0000001	4000.00	18/04/2007	000000043850	007595	258215	260.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008231	0000001	4000.00	18/04/2007	000000043850	007595	258215	260.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022560	0000001	10380.00	18/04/2007	000000043850	007595	258218	2780.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022667	0000001	2500.00	19/04/2007	000000043850	007595	258219	468.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022675	0000001	156.18	19/04/2007	000000043850	007595	258219	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022705	0000001	1900.00	19/04/2007	000000043850	007595	258220	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022713	0000001	1900.00	19/04/2007	000000043850	007595	258223	308.72	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023469	0000001	1.90	19/04/2007	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023493	0000001	210.00	19/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023507	0000001	210.00	19/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023515	0000001	268.76	19/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023523	0000001	210.00	19/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023531	0000001	218.75	19/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023540	0000001	282.20	19/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023558	0000001	176.96	19/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023566	0000001	210.00	19/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023574	0000001	210.00	19/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022683	0000001	396.00	19/04/2007	000000014176	007595	004455	22.57	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022691	0000001	629.20	19/04/2007	000000014176	007595	004455	35.87	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022721	0000001	365.00	19/04/2007	000000014176	007595	004454	10.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022748	0000001	13220.46	19/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0008273	0000001	561.55	19/04/2007	000000043850	007595	258225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157074	0000001	7.00	19/04/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157082	0000001	3792.10	19/04/2007	00000016691X	007595	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155951	0000001	4165.00	19/04/2007	000000116289	007595	851601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155969	0000001	330.00	19/04/2007	000000116289	007595	851601	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155535	0000002	323.23	19/04/2007	000000116289	007595	851562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155586	0000007	140.06	19/04/2007	000000116289	007595	851599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155586	0000008	140.06	19/04/2007	000000116289	007595	851560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155586	0000009	140.06	19/04/2007	000000116289	007595	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155586	0000010	140.06	19/04/2007	000000116289	007595	851568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155462	0000006	323.23	19/04/2007	000000116289	007595	851598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155489	0000001	323.23	19/04/2007	000000116289	007595	851567	1017.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157091	0000001	800.00	19/04/2007	000000116289	007595	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0023485	0000001	347.50	19/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022730	0000001	1200.00	19/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0023477	0000001	175.00	19/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0023655	0000001	183.75	20/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157104	0000001	800.00	20/04/2007	000000116289	007595	851606	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155594	0000001	2000.00	20/04/2007	000000116289	007595	851611	310.14	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155608	0000001	2782.50	20/04/2007	000000116289	007595	851608	268.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155535	0000003	323.23	20/04/2007	000000116289	007595	851563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155446	0000004	323.23	20/04/2007	000000116289	007595	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156175	0000001	1261.00	20/04/2007	000000116289	007595	851603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155942	0000001	46.00	20/04/2007	000000116289	007595	851604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155641	0000001	1281.48	20/04/2007	000000116289	007595	851608	120.61	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156396	0000001	16957.24	20/04/2007	000000116289	007595	851614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155632	0000001	10059.62	20/04/2007	000000116289	007595	851608	944.84	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155632	0000002	350.00	20/04/2007	000000116289	007595	851612	33.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155659	0000001	4438.81	20/04/2007	000000116289	007595	851608	413.23	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155659	0000002	350.00	20/04/2007	000000116289	007595	851613	33.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157139	0000001	7.00	20/04/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156132	0000001	600.00	20/04/2007	000000580554	007595	852804	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0023582	0000001	32.90	20/04/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0023621	0000001	2062.00	20/04/2007	000000043842	007595	000000	62.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023647	0000001	160.41	20/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023663	0000001	201.50	20/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023671	0000001	229.90	20/04/2007	000000055611	007595	850721	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023680	0000001	317.68	20/04/2007	000000055611	007595	850722	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023698	0000001	1107.70	20/04/2007	000000055611	007595	850717	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023701	0000001	898.70	20/04/2007	000000055611	007595	850713	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023710	0000001	77565.97	20/04/2007	000000073962	007595	000000	5663.52	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014508	0000001	66.00	20/04/2007	000000014176	007595	004456	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023591	0000001	2665.38	20/04/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023604	0000001	125.42	20/04/2007	000000106852	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023612	0000001	3500.00	20/04/2007	000000043842	007595	000000	1201.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023639	0000001	3200.00	20/04/2007	000000043842	007595	000000	941.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024970	0000001	561.00	20/04/2007	000000043850	007595	258383	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024988	0000001	140.00	20/04/2007	000000043850	007595	258383	4.20	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0023795	0000001	218.75	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023761	0000001	376.25	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014842	0000001	224.64	23/04/2007	000000157724	007595	030397	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014788	0000001	1080.00	23/04/2007	000000014176	007595	004459	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0005908	0000001	1284.02	23/04/2007	000000014176	007595	004459	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008851	0000001	2070.00	23/04/2007	000000014176	007595	004459	62.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023728	0000001	347.80	23/04/2007	000000157724	007595	030398	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023744	0000001	253.75	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023752	0000001	188.50	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023809	0000001	247.50	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023817	0000001	175.00	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023825	0000001	218.75	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023850	0000001	1200.00	23/04/2007	000000043850	007595	258241	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023884	0000001	1224.00	23/04/2007	000000055611	007595	850725	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023892	0000001	650.00	23/04/2007	000000055611	007595	850726	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023906	0000001	509.96	23/04/2007	000000055611	007595	850714	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023914	0000001	1032.46	23/04/2007	000000055611	007595	850716	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023922	0000001	810.92	23/04/2007	000000055611	007595	850709	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023931	0000001	900.24	23/04/2007	000000055611	007595	850712	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023949	0000001	543.40	23/04/2007	000000055611	007595	850715	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023957	0000001	1103.52	23/04/2007	000000055611	007595	850711	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023965	0000001	183.92	23/04/2007	000000055611	007595	850720	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023981	0000001	365.21	23/04/2007	000000157724	007595	030390	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024007	0000001	3868.45	23/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024023	0000001	8819.10	23/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024040	0000001	1974.02	23/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024058	0000001	210.20	23/04/2007	000000157724	007595	030392	6.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024066	0000001	207.00	23/04/2007	000000157724	007595	030389	6.21	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019216	0000006	21750.00	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023876	0000001	3000.00	23/04/2007	000000043850	007595	258242	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0023736	0000001	220.00	23/04/2007	000000043850	007595	258226	6.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156183	0000001	1620.00	23/04/2007	000000580554	007595	852826	48.60	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0023868	0000001	14000.00	23/04/2007	000000226459	007595	850807	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023779	0000001	175.00	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023787	0000001	175.00	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023833	0000001	175.00	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023841	0000001	904.18	23/04/2007	000000223751	007595	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024015	0000001	397.31	23/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0023990	0000001	14746.77	23/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0024368	0000001	6888.90	24/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024155	0000001	5060.00	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024309	0000001	150.00	24/04/2007	000000043850	007595	258246	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024317	0000001	150.00	24/04/2007	000000043850	007595	258243	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024325	0000001	150.00	24/04/2007	000000043850	007595	258245	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024520	0000001	150.00	24/04/2007	000000043850	007595	258266	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024538	0000001	200.00	24/04/2007	000000043850	007595	258259	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0024082	0000001	3678.47	24/04/2007	000000043850	007595	258247	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0019143	0000001	2496.66	24/04/2007	000000226459	007595	850895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155446	0000002	323.23	24/04/2007	000000116289	007595	851574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157171	0000001	7857.00	24/04/2007	000000116289	007595	851617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157180	0000001	1000.00	24/04/2007	000000116289	007595	851618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155977	0000001	250.00	24/04/2007	000000580546	007595	850201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157147	0000001	3.50	24/04/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157198	0000001	11150.00	24/04/2007	000000580546	007595	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155691	0000001	165.00	24/04/2007	000000580546	007595	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0024163	0000001	227.50	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0024465	0000001	8855.09	24/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0025283	0000001	2849.06	24/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024481	0000001	476.68	24/04/2007	000000043850	007595	258263	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024198	0000001	175.00	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024392	0000001	1134.99	24/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024406	0000001	3266.43	24/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024414	0000001	3173.84	24/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024457	0000001	600.28	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022195	0000004	323.23	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0024376	0000001	2973.46	24/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024091	0000001	1358.00	24/04/2007	000000014176	007595	004462	77.41	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024104	0000001	1358.00	24/04/2007	000000014176	007595	004460	77.41	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024112	0000001	1440.00	24/04/2007	000000014176	007595	004461	82.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024121	0000001	1358.00	24/04/2007	000000014176	007595	004464	77.41	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024139	0000001	285.00	24/04/2007	000000157724	007595	030444	8.55	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024147	0000001	45.00	24/04/2007	000000157724	007595	030441	1.35	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024171	0000001	217.50	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024180	0000001	160.41	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024201	0000001	197.50	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024422	0000001	610.28	24/04/2007	000000055611	007595	850719	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024431	0000001	535.04	24/04/2007	000000055611	007595	850723	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024821	0000001	530.77	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024848	0000001	1054.53	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024830	0000001	575.82	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024210	0000001	350.00	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024228	0000001	350.00	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024236	0000001	350.00	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024244	0000001	350.00	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024252	0000001	350.00	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024261	0000001	350.00	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024279	0000001	350.00	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024287	0000001	350.00	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024295	0000001	200.00	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024384	0000001	1850.00	24/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024490	0000001	1000.00	24/04/2007	000000043850	007595	258264	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024503	0000001	639.18	24/04/2007	000000043850	007595	258258	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024511	0000001	68.60	24/04/2007	000000043850	007595	258254	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0024333	0000001	912.63	24/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0016471	0000002	416.67	24/04/2007	000000226459	007595	850895	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024074	0000001	2789.40	24/04/2007	000000043850	007595	258248	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024341	0000001	1735.42	24/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024350	0000001	323.23	24/04/2007	000000043850	007595	258249	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024350	0000002	27634.81	24/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024449	0000001	555.15	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024449	0000002	621.73	25/04/2007	000000043850	007595	258255	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0024473	0000001	1200.00	25/04/2007	000000043850	007595	258265	140.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022195	0000005	403.39	25/04/2007	000000043850	007595	258257	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022195	0000006	493.68	25/04/2007	000000043850	007595	258256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157201	0000001	7.00	25/04/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156141	0000001	300.00	25/04/2007	000000580546	007595	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155985	0000001	88.30	25/04/2007	000000116289	007595	851597	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0024856	0000001	200.00	25/04/2007	000000226459	007595	851006	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0020583	0000003	4437.75	25/04/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019127	0000001	2600.00	25/04/2007	00000022796X	007595	850008	78.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024571	0000001	140.00	26/04/2007	00000022796X	007595	850009	4.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011088	0000001	280.00	26/04/2007	00000022796X	007595	850009	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157210	0000001	7.00	26/04/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024805	0000001	422.73	26/04/2007	000000043850	007595	258278	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0024791	0000001	1536.00	26/04/2007	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024589	0000001	197.50	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024597	0000001	205.00	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024601	0000001	176.96	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024619	0000001	243.77	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024627	0000001	234.65	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024635	0000001	296.31	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024643	0000001	176.96	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024651	0000001	176.96	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024660	0000001	378.18	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024678	0000001	234.65	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024686	0000001	265.89	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024694	0000001	243.77	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024708	0000001	212.81	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024716	0000001	176.96	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024724	0000001	212.81	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024732	0000001	282.20	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024741	0000001	176.96	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024759	0000001	223.48	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024767	0000001	735.00	26/04/2007	000000157724	007595	030400	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024775	0000001	112.56	26/04/2007	000000014176	007595	004466	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024554	0000001	650.00	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024783	0000001	3500.00	26/04/2007	000000043850	007595	258274	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024813	0000001	345.00	26/04/2007	000000043850	007595	258262	35.95	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024546	0000001	220.00	26/04/2007	000000043850	007595	258277	6.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024562	0000001	241.65	26/04/2007	000000066125	007595	850033	7.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025020	0000001	25.00	27/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024881	0000001	1200.00	27/04/2007	000000043850	007595	258285	140.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025038	0000001	1740.00	27/04/2007	000000043850	007595	258284	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024449	0000003	323.23	27/04/2007	000000043850	007595	258282	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0013137	0000001	5825.00	27/04/2007	000000226459	007595	850854	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024899	0000001	1202.00	27/04/2007	000000014176	007595	004465	68.51	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024902	0000001	841.00	27/04/2007	000000014176	007595	004463	47.94	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024911	0000001	120.00	27/04/2007	000000157724	007595	030355	3.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024929	0000001	2000.00	27/04/2007	000000157724	007595	030395	60.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024945	0000001	2500.00	27/04/2007	000000157724	007595	030394	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024953	0000001	200.00	27/04/2007	000000157724	007595	030443	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024961	0000001	200.00	27/04/2007	000000157724	007595	030443	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024996	0000001	1000.00	27/04/2007	000000043850	007595	258281	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0025003	0000001	175.00	27/04/2007	000000043850	007595	258279	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0025011	0000001	3238.00	27/04/2007	000000157724	007595	030356	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0024872	0000001	2320.00	27/04/2007	000000043850	007595	258280	320.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018350	0000004	323.23	27/04/2007	000000043850	007595	258065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157244	0000001	3.50	27/04/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0024864	0000001	8000.00	27/04/2007	000000226459	007595	850863	608.64	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0010987	0000004	2690.00	27/04/2007	000000043850	007595	258286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156400	0000001	2200.00	27/04/2007	000000116289	007595	851619	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024937	0000001	1820.00	27/04/2007	000000223727	007595	850032	54.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025046	0000001	5613.38	27/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025054	0000001	748.02	27/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025313	0000001	535.38	27/04/2007	000000000000	000000	000000	535.38	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0013188	0000002	462.20	28/04/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013161	0000001	890.00	28/04/2007	000000113506	007595	000000	26.97	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025062	0000001	4866.53	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025071	0000001	906.50	30/04/2007	000000211826	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025089	0000001	325.50	30/04/2007	000000095222	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025097	0000001	177.95	30/04/2007	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025101	0000001	45.50	30/04/2007	00000021180X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025119	0000001	448.00	30/04/2007	00000015895X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025127	0000001	434.00	30/04/2007	000000211818	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025160	0000001	1174.74	30/04/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025321	0000001	6.00	30/04/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025330	0000001	4377.10	30/04/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025216	0000001	9860.00	30/04/2007	000000043850	007595	258115	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0025224	0000001	1500.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0025232	0000001	210.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0021881	0000002	6596.86	30/04/2007	000000043850	007595	258288	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0025178	0000001	1896.00	30/04/2007	000000043850	007595	258291	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0025186	0000001	15553.42	30/04/2007	000000043850	007595	258291	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0025208	0000001	488.39	30/04/2007	000000043850	007595	258291	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0025241	0000001	195.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0025259	0000001	1600.00	30/04/2007	000000043850	007595	258289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0025305	0000001	30.00	30/04/2007	000000014176	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025194	0000001	394.81	30/04/2007	000000043850	007595	258291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157279	0000001	5.94	30/04/2007	000000116289	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0025135	0000001	20.70	30/04/2007	000000226459	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0025143	0000001	27414.00	30/04/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157261	0000001	7.00	30/04/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156213	0000001	450.00	30/04/2007	000000580546	007595	850205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156221	0000001	250.00	30/04/2007	000000580546	007595	850177	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0025267	0000001	3000.00	30/04/2007	000000043842	007595	000000	523.25	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0026859	0000001	199.50	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0026883	0000001	218.50	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0026794	0000001	7390.68	02/05/2007	000000043850	007595	258297	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0026808	0000001	3000.00	02/05/2007	000000226459	007595	850916	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0010987	0000006	1500.00	02/05/2007	000000043850	007595	258299	4564.79	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026760	0000001	991.90	02/05/2007	000000043850	007595	258298	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026905	0000001	1500.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026921	0000001	353.20	02/05/2007	000000043850	007595	258295	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025364	0000001	208.00	02/05/2007	000000227560	007595	180950	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025372	0000001	120.00	02/05/2007	000000227560	007595	180926	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025381	0000001	168.00	02/05/2007	000000227560	007595	181002	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025399	0000001	203.00	02/05/2007	000000227560	007595	180894	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025402	0000001	185.70	02/05/2007	000000227560	007595	180893	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025411	0000001	160.00	02/05/2007	000000227560	007595	180892	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025429	0000001	207.00	02/05/2007	000000227560	007595	180891	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025437	0000001	169.00	02/05/2007	000000227560	007595	180890	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025445	0000001	205.00	02/05/2007	000000227560	007595	180896	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025453	0000001	180.00	02/05/2007	000000227560	007595	181019	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025461	0000001	149.80	02/05/2007	000000227560	007595	181018	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025470	0000001	206.00	02/05/2007	000000227560	007595	181017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026689	0000001	681.76	02/05/2007	000000243736	007595	850057	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019216	0000014	10736.14	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019216	0000010	21750.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019216	0000012	21750.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026697	0000002	129.29	02/05/2007	000000243736	007595	850076	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026697	0000005	438.47	02/05/2007	000000243736	007595	850102	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026697	0000006	3129.70	02/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026701	0000001	4986.90	02/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026719	0000001	37306.72	02/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026727	0000001	21927.00	02/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026735	0000001	29384.12	02/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026786	0000001	1960.65	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026841	0000001	190.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026875	0000001	190.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026930	0000001	2408.50	02/05/2007	000000161926	007595	850182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027693	0000001	22858.01	02/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012858	0000003	4000.00	02/05/2007	000000014176	007595	004435	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017396	0000002	1771.01	02/05/2007	000000014176	007595	004434	278.02	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0026778	0000001	284.16	02/05/2007	000000043850	007595	258293	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0026816	0000001	1500.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0026832	0000001	250.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026824	0000001	158.33	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026867	0000001	237.50	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026891	0000001	3285.00	02/05/2007	000000043850	007595	258300	685.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0026751	0000001	353.20	02/05/2007	000000043850	007595	258294	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026743	0000001	142.08	02/05/2007	000000043850	007595	258296	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026913	0000001	30.00	02/05/2007	000060014035	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027049	0000001	0.29	03/05/2007	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027120	0000001	913.50	03/05/2007	000000043850	007595	258314	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027120	0000002	6830.61	03/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027138	0000001	19905.79	03/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027162	0000001	9187.36	03/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022594	0000002	9744.06	03/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026999	0000001	286.11	03/05/2007	000000043850	007595	258311	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027006	0000001	15458.13	03/05/2007	000000043850	007595	258311	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027073	0000001	3680.00	03/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024449	0000004	376.75	03/05/2007	000000043850	007595	258307	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027081	0000001	1400.00	03/05/2007	000000043850	007595	258313	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027090	0000001	1520.00	03/05/2007	000000043850	007595	258313	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027103	0000001	1400.00	03/05/2007	000000043850	007595	258313	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027111	0000001	1400.00	03/05/2007	000000043850	007595	258313	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024457	0000002	26250.83	03/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0027146	0000001	7548.35	03/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012351	0000003	92.20	03/05/2007	000000157724	007595	030396	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026956	0000001	237.50	03/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026964	0000001	550.00	03/05/2007	000000014176	007595	004457	31.35	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026972	0000001	497.87	03/05/2007	000000043850	007595	258311	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027014	0000001	382.00	03/05/2007	000000161926	007595	850184	11.46	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026719	0000002	631.71	03/05/2007	000000243736	007595	850061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026701	0000002	277.05	03/05/2007	000000243736	007595	850062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019216	0000011	21750.00	03/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022322	0000001	650.50	03/05/2007	000000161926	007595	850187	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022331	0000001	4500.00	03/05/2007	000000161926	007595	850181	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022349	0000001	817.00	03/05/2007	000000161926	007595	850186	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022357	0000001	120.00	03/05/2007	000000161926	007595	850185	3.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025488	0000001	175.00	03/05/2007	000000227560	007595	181016	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025496	0000001	84.00	03/05/2007	000000227560	007595	181015	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025500	0000001	189.90	03/05/2007	000000227560	007595	181013	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025518	0000001	52.00	03/05/2007	000000227560	007595	181012	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025526	0000001	182.00	03/05/2007	000000227560	007595	181014	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025534	0000001	208.00	03/05/2007	000000227560	007595	181011	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025542	0000001	208.00	03/05/2007	000000227560	007595	181010	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025551	0000001	135.50	03/05/2007	000000227560	007595	181009	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025569	0000001	185.50	03/05/2007	000000227560	007595	181008	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025577	0000001	201.00	03/05/2007	000000227560	007595	181007	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025585	0000001	187.80	03/05/2007	000000227560	007595	181006	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025593	0000001	166.80	03/05/2007	000000227560	007595	181005	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025607	0000001	149.60	03/05/2007	000000227560	007595	181004	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025615	0000001	148.80	03/05/2007	000000227560	007595	181003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025623	0000001	1.00	03/05/2007	000000227560	007595	181003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025631	0000001	159.00	03/05/2007	000000227560	007595	180897	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025640	0000001	155.40	03/05/2007	000000227560	007595	181001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025658	0000001	178.00	03/05/2007	000000227560	007595	181000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025666	0000001	74.00	03/05/2007	000000227560	007595	180999	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025674	0000001	184.00	03/05/2007	000000227560	007595	180998	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025682	0000001	178.90	03/05/2007	000000227560	007595	180997	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025691	0000001	208.00	03/05/2007	000000227560	007595	180996	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025704	0000001	206.00	03/05/2007	000000227560	007595	180995	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025712	0000001	177.00	03/05/2007	000000227560	007595	180994	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025721	0000001	186.00	03/05/2007	000000227560	007595	180895	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025739	0000001	161.00	03/05/2007	000000227560	007595	180903	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025747	0000001	208.00	03/05/2007	000000227560	007595	180910	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025755	0000001	206.00	03/05/2007	000000227560	007595	180923	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025763	0000001	208.00	03/05/2007	000000227560	007595	180963	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025771	0000001	166.00	03/05/2007	000000227560	007595	180993	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025780	0000001	208.00	03/05/2007	000000227560	007595	180992	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025798	0000001	184.00	03/05/2007	000000227560	007595	180991	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025801	0000001	168.80	03/05/2007	000000227560	007595	180990	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025810	0000001	161.00	03/05/2007	000000227560	007595	180989	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025828	0000001	97.00	03/05/2007	000000227560	007595	180987	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025836	0000001	202.00	03/05/2007	000000227560	007595	180986	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025844	0000001	94.80	03/05/2007	000000227560	007595	180985	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025852	0000001	188.00	03/05/2007	000000227560	007595	180983	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025861	0000001	208.00	03/05/2007	000000227560	007595	180982	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025879	0000001	164.00	03/05/2007	000000227560	007595	180984	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025887	0000001	208.00	03/05/2007	000000227560	007595	180981	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025895	0000001	150.70	03/05/2007	000000227560	007595	180980	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025909	0000001	208.00	03/05/2007	000000227560	007595	180979	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025917	0000001	165.10	03/05/2007	000000227560	007595	180978	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025925	0000001	207.00	03/05/2007	000000227560	007595	180977	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025933	0000001	207.50	03/05/2007	000000227560	007595	180976	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025941	0000001	188.00	03/05/2007	000000227560	007595	180975	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025950	0000001	208.00	03/05/2007	000000227560	007595	180974	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025968	0000001	177.00	03/05/2007	000000227560	007595	180973	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025976	0000001	197.20	03/05/2007	000000227560	007595	180972	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025984	0000001	98.30	03/05/2007	000000227560	007595	180971	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025992	0000001	189.30	03/05/2007	000000227560	007595	180970	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026000	0000001	207.70	03/05/2007	000000227560	007595	180969	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026018	0000001	205.70	03/05/2007	000000227560	007595	180968	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026026	0000001	195.00	03/05/2007	000000227560	007595	180967	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026034	0000001	172.40	03/05/2007	000000227560	007595	180966	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026042	0000001	177.60	03/05/2007	000000227560	007595	180965	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026051	0000001	144.00	03/05/2007	000000227560	007595	180964	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026069	0000001	208.00	03/05/2007	000000227560	007595	180962	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026077	0000001	208.00	03/05/2007	000000227560	007595	180961	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026085	0000001	168.00	03/05/2007	000000227560	007595	180960	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026093	0000001	154.00	03/05/2007	000000227560	007595	180958	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026107	0000001	208.00	03/05/2007	000000227560	007595	180957	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026115	0000001	150.00	03/05/2007	000000227560	007595	180956	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026123	0000001	54.80	03/05/2007	000000227560	007595	180955	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026131	0000001	127.00	03/05/2007	000000227560	007595	180954	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026140	0000001	208.00	03/05/2007	000000227560	007595	180953	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026158	0000001	206.60	03/05/2007	000000227560	007595	180952	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026166	0000001	201.80	03/05/2007	000000227560	007595	180951	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026174	0000001	202.00	03/05/2007	000000227560	007595	180959	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026182	0000001	142.00	03/05/2007	000000227560	007595	180949	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026191	0000001	176.80	03/05/2007	000000227560	007595	180948	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026204	0000001	175.00	03/05/2007	000000227560	007595	180947	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026212	0000001	138.40	03/05/2007	000000227560	007595	180946	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026221	0000001	192.00	03/05/2007	000000227560	007595	180945	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026239	0000001	172.20	03/05/2007	000000227560	007595	180944	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026247	0000001	102.20	03/05/2007	000000227560	007595	180943	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026255	0000001	208.00	03/05/2007	000000227560	007595	180942	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026263	0000001	101.00	03/05/2007	000000227560	007595	180941	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026271	0000001	144.00	03/05/2007	000000227560	007595	180940	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026280	0000001	138.00	03/05/2007	000000227560	007595	180939	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026301	0000001	171.80	03/05/2007	000000227560	007595	180988	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026310	0000001	171.60	03/05/2007	000000227560	007595	180938	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026328	0000001	208.00	03/05/2007	000000227560	007595	180937	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026336	0000001	197.30	03/05/2007	000000227560	007595	180936	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026344	0000001	208.00	03/05/2007	000000227560	007595	180935	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026352	0000001	156.50	03/05/2007	000000227560	007595	180933	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026361	0000001	201.20	03/05/2007	000000227560	007595	180932	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026379	0000001	149.90	03/05/2007	000000227560	007595	180934	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026387	0000001	180.70	03/05/2007	000000227560	007595	180931	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026395	0000001	159.00	03/05/2007	000000227560	007595	180930	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026409	0000001	162.60	03/05/2007	000000227560	007595	180929	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026417	0000001	204.00	03/05/2007	000000227560	007595	180928	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026425	0000001	208.00	03/05/2007	000000227560	007595	180927	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026433	0000001	208.00	03/05/2007	000000227560	007595	180925	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026441	0000001	117.00	03/05/2007	000000227560	007595	180924	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026450	0000001	169.80	03/05/2007	000000227560	007595	180922	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026468	0000001	184.00	03/05/2007	000000227560	007595	180921	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026476	0000001	184.00	03/05/2007	000000227560	007595	180920	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026484	0000001	188.00	03/05/2007	000000227560	007595	180919	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026492	0000001	120.00	03/05/2007	000000227560	007595	180918	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026506	0000001	208.00	03/05/2007	000000227560	007595	180917	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026514	0000001	197.00	03/05/2007	000000227560	007595	180916	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026522	0000001	187.00	03/05/2007	000000227560	007595	180915	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026531	0000001	208.00	03/05/2007	000000227560	007595	180914	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026549	0000001	153.00	03/05/2007	000000227560	007595	180913	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026557	0000001	167.20	03/05/2007	000000227560	007595	180912	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026565	0000001	166.00	03/05/2007	000000227560	007595	180911	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026573	0000001	198.50	03/05/2007	000000227560	007595	180909	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026581	0000001	182.00	03/05/2007	000000227560	007595	180908	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026590	0000001	197.90	03/05/2007	000000227560	007595	180907	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026603	0000001	174.40	03/05/2007	000000227560	007595	180906	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026611	0000001	208.00	03/05/2007	000000227560	007595	180905	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026620	0000001	208.00	03/05/2007	000000227560	007595	180904	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026638	0000001	168.00	03/05/2007	000000227560	007595	180902	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026646	0000001	204.00	03/05/2007	000000227560	007595	180901	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026654	0000001	190.10	03/05/2007	000000227560	007595	180900	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026662	0000001	208.00	03/05/2007	000000227560	007595	180899	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026671	0000001	171.60	03/05/2007	000000227560	007595	180898	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026981	0000001	292.42	03/05/2007	000000043850	007595	258311	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027065	0000001	500.00	03/05/2007	000000223697	007595	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027154	0000001	3095.84	03/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0027022	0000001	236.44	03/05/2007	000000043850	007595	258308	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0027031	0000001	236.44	03/05/2007	000000043850	007595	258308	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0020583	0000004	4986.75	03/05/2007	000000225762	007595	000000	549.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0027057	0000001	4358.70	03/05/2007	000000226459	007595	850995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158330	0000001	2.00	03/05/2007	000000145211	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157112	0000001	340.00	03/05/2007	000000116289	007595	851627	10.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157422	0000001	3560.28	03/05/2007	000000116289	007595	851626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155641	0000002	56.47	03/05/2007	000000116289	007595	851625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155659	0000003	671.95	03/05/2007	000000116289	007595	851625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155632	0000003	1751.77	03/05/2007	000000116289	007595	851625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155608	0000002	250.73	03/05/2007	000000116289	007595	851625	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157295	0000001	200.00	03/05/2007	000000580546	007595	850183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157317	0000001	104.46	03/05/2007	000000580546	007595	850184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157325	0000001	117.63	03/05/2007	000000580546	007595	850185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157333	0000001	91.96	03/05/2007	000000580546	007595	850186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157341	0000001	133.68	03/05/2007	000000580546	007595	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157350	0000001	129.43	03/05/2007	000000580546	007595	850188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157368	0000001	133.46	03/05/2007	000000580546	007595	850189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157376	0000001	106.58	03/05/2007	000000580546	007595	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157384	0000001	110.93	03/05/2007	000000580546	007595	850191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157392	0000001	86.75	03/05/2007	000000580546	007595	850192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157406	0000001	141.30	03/05/2007	000000580546	007595	850193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157414	0000001	123.02	03/05/2007	000000580546	007595	850194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158348	0000001	6.00	03/05/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158356	0000001	2.00	03/05/2007	000000580546	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158364	0000001	7.00	03/05/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158305	0000001	29.65	03/05/2007	000000233110	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158313	0000001	2.00	03/05/2007	000000069329	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0026948	0000001	218.50	03/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158321	0000001	2.00	04/05/2007	000000054453	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158372	0000001	3.50	04/05/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156558	0000001	2166.07	04/05/2007	000000580546	007595	850195	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0027367	0000001	479.22	04/05/2007	000000226459	007595	851000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0027375	0000001	1248.00	04/05/2007	000000226459	007595	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0010987	0000007	1000.00	04/05/2007	000000043850	007595	258317	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027171	0000001	2119.25	04/05/2007	000000223735	007595	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027189	0000001	3600.00	04/05/2007	000000223697	007595	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027227	0000001	204.00	04/05/2007	000000173371	007595	354615	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027235	0000001	204.00	04/05/2007	000000173371	007595	354615	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027243	0000001	204.00	04/05/2007	000000173371	007595	354615	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027251	0000001	59.30	04/05/2007	000000173371	007595	354615	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027260	0000001	204.00	04/05/2007	000000173371	007595	354615	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027308	0000001	190.00	04/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026719	0000003	422.73	04/05/2007	000000243736	007595	850064	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027197	0000001	5396.14	04/05/2007	000000043850	007595	258120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027316	0000001	195.00	04/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027332	0000001	80.00	04/05/2007	000000161926	007595	850189	2.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014796	0000001	559.90	04/05/2007	000000014176	007595	004469	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014800	0000001	3876.24	04/05/2007	000000014176	007595	004469	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026719	0000005	422.73	04/05/2007	000000243736	007595	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0027341	0000001	1900.00	04/05/2007	000000043850	007595	258318	84.65	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0027286	0000001	190.00	04/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027278	0000001	1183.60	04/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027383	0000001	6935.71	04/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027294	0000001	218.50	04/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027201	0000001	1000.00	04/05/2007	000000043850	007595	258319	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027219	0000001	1000.00	04/05/2007	000000043850	007595	258319	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027537	0000001	13.10	07/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027545	0000001	87.10	07/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027430	0000001	190.00	07/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027499	0000001	228.00	07/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027511	0000001	199.50	07/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027391	0000001	590.85	07/05/2007	000000043850	007595	258324	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027413	0000001	190.00	07/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027456	0000001	190.00	07/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027502	0000001	237.50	07/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027421	0000001	190.00	07/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027448	0000001	190.00	07/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027472	0000001	219.95	07/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027529	0000001	195.00	07/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027464	0000001	190.00	07/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0027405	0000001	9076.36	07/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0027553	0000001	58.50	07/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158381	0000001	400.00	07/05/2007	000000116289	007595	851623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158518	0000001	900.00	07/05/2007	000000116289	007595	851624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157449	0000001	95.93	07/05/2007	000000241407	007595	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157457	0000001	334.35	07/05/2007	000000241407	007595	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157465	0000001	384.80	07/05/2007	000000241407	007595	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157473	0000001	357.87	07/05/2007	000000241407	007595	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158399	0000001	450.00	07/05/2007	000000580554	007595	852828	13.50	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0027481	0000001	228.00	07/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158402	0000001	140400.00	08/05/2007	000000580546	007595	850196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158411	0000001	114526.98	08/05/2007	000000580554	007595	852830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158429	0000001	44200.00	08/05/2007	000000580546	007595	850197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158437	0000001	16310.00	08/05/2007	000000580546	007595	850198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158445	0000001	6700.98	08/05/2007	000000580554	007595	852831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158453	0000001	8800.00	08/05/2007	000000198676	007595	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158461	0000001	7423.84	08/05/2007	000000580554	007595	852832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158470	0000001	38919.69	08/05/2007	000000580554	007595	852669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158488	0000001	200000.00	08/05/2007	000000580554	007595	852671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158488	0000002	200000.00	08/05/2007	000000580554	007595	852670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158488	0000003	25506.93	08/05/2007	000000580554	007595	852672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158526	0000001	954.04	08/05/2007	000000580554	007595	852835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158534	0000001	26811.78	08/05/2007	000000580554	007595	852835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158542	0000001	39818.90	08/05/2007	000000580554	007595	852835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158551	0000001	561.00	08/05/2007	000000580554	007595	852835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158569	0000001	970.50	08/05/2007	000000580554	007595	852835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159131	0000001	36.00	08/05/2007	000000580554	007595	852830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157431	0000001	141.00	08/05/2007	000000116289	007595	851628	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0027588	0000001	13.50	08/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0027634	0000001	9823.20	08/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0010987	0000008	5200.00	08/05/2007	000000043850	007595	258267	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027596	0000001	200.00	08/05/2007	000000043850	007595	258329	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022217	0000002	350.00	08/05/2007	000000043850	007595	258193	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027561	0000001	74.16	08/05/2007	000000014176	007595	004426	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027570	0000001	62.29	08/05/2007	000000014176	007595	004426	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027618	0000001	950.40	08/05/2007	000000161926	007595	850188	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027626	0000001	1049.60	08/05/2007	000000161926	007595	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027600	0000001	228.00	08/05/2007	000000043850	007595	258328	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0006122	0000002	510.00	09/05/2007	000000226459	007595	851007	102.91	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0008281	0000001	340.00	09/05/2007	000000226459	007595	851007	10.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026701	0000003	277.05	09/05/2007	000000243736	007595	850067	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014494	0000001	40.00	09/05/2007	000000161926	007595	850190	1.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027669	0000001	4887.48	09/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022195	0000007	401.07	09/05/2007	000000043850	007595	258333	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027731	0000001	250.00	09/05/2007	000000043850	007595	258336	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027774	0000001	250.00	09/05/2007	000000043850	007595	258335	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027782	0000001	250.00	09/05/2007	000000043850	007595	258337	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0027740	0000001	215.00	09/05/2007	000000226459	007595	851005	6.45	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0027791	0000001	1845.33	09/05/2007	000000226459	007595	851003	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0027804	0000001	669.45	09/05/2007	000000226459	007595	851004	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0026808	0000002	3000.00	09/05/2007	000000226459	007595	850989	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0027677	0000001	33.61	09/05/2007	000000226459	007595	851007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157481	0000001	569.68	09/05/2007	000000116289	007595	851630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158585	0000001	6.00	09/05/2007	000000116289	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158577	0000001	3.50	09/05/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158593	0000001	5037.23	10/05/2007	000000580554	007595	852844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158615	0000001	14705.28	10/05/2007	000000205133	007595	850042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158623	0000001	5700.00	10/05/2007	000000580554	007595	852843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158631	0000001	6500.00	10/05/2007	000000580554	007595	852842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158674	0000001	2795.33	10/05/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158682	0000001	3.50	10/05/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157490	0000001	15761.17	10/05/2007	000000580554	007595	852849	702.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157503	0000001	4310.72	10/05/2007	000000580554	007595	852851	202.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157511	0000001	1500.00	10/05/2007	000000580554	007595	852839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157520	0000001	11940.25	10/05/2007	000000580554	007595	852850	531.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157538	0000001	17400.94	10/05/2007	000000580554	007595	852848	775.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158143	0000001	13682.14	10/05/2007	000000069329	007595	850352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158160	0000001	54600.00	10/05/2007	000000580546	007595	850199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157759	0000001	7550.06	10/05/2007	000000580554	007595	852852	336.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157121	0000001	5800.00	10/05/2007	000000580554	007595	852838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156604	0000001	1000.00	10/05/2007	000000580554	007595	852668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156612	0000001	1350.00	10/05/2007	000000580554	007595	852668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156621	0000001	800.00	10/05/2007	000000580554	007595	852668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156639	0000001	1019.20	10/05/2007	000000580554	007595	852668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156663	0000001	1500.00	10/05/2007	000000580554	007595	852666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156671	0000001	1500.00	10/05/2007	000000580554	007595	852666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156680	0000001	5005.30	10/05/2007	000000580554	007595	852666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158607	0000001	23583.40	10/05/2007	000000145211	007595	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158640	0000001	1500.00	10/05/2007	000000000000	000000	000000	72.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158658	0000001	1400.00	10/05/2007	000000000000	000000	000000	21.43	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158666	0000001	24287.41	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158071	0000001	5400.00	10/05/2007	000000116289	007595	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158127	0000001	3000.00	10/05/2007	000000116289	007595	851633	503.74	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158151	0000001	25699.34	10/05/2007	000000116289	007595	851635	3570.49	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158178	0000001	41123.02	10/05/2007	000000116289	007595	851632	14650.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157546	0000001	503.00	10/05/2007	000000116289	007595	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157554	0000001	460.00	10/05/2007	000000116289	007595	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156949	0000002	2280.00	10/05/2007	000000116289	007595	851587	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0028193	0000001	7956.65	10/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0028223	0000001	81.00	10/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0010987	0000009	5926.35	10/05/2007	000000043850	007595	257716	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0028002	0000001	4559.59	10/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0028011	0000001	4384.30	10/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0028029	0000001	5669.22	10/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0025348	0000001	3638.44	10/05/2007	000000043850	007595	257716	836.88	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0025348	0000002	3500.00	10/05/2007	000000043850	007595	257826	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028061	0000001	5851.84	10/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028070	0000001	8768.76	10/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028258	0000001	1361.60	10/05/2007	000000223735	007595	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028274	0000001	2000.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028312	0000001	904.18	10/05/2007	000000223751	007595	850015	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027952	0000001	190.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027961	0000001	190.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027979	0000001	190.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027995	0000001	4109.88	10/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024805	0000002	7016.78	10/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023973	0000001	5000.00	10/05/2007	000000043850	007595	258343	1036.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028282	0000001	1300.00	10/05/2007	000000043850	007595	258341	152.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028304	0000001	600.00	10/05/2007	000000043850	007595	258340	62.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028355	0000001	2175.00	10/05/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0028177	0000001	5901.12	10/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0028185	0000001	5720.47	10/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0028126	0000001	1912.47	10/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0028134	0000001	2679.05	10/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0028142	0000001	5199.95	10/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0028151	0000001	8437.38	10/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0028169	0000001	4351.46	10/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0028215	0000001	7546.59	10/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0028339	0000001	282.44	10/05/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0028347	0000001	282.48	10/05/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024848	0000002	377.10	10/05/2007	000000043850	007595	258348	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024848	0000003	5326.97	10/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027359	0000001	50403.13	10/05/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027812	0000001	4730.09	10/05/2007	000000043850	007595	258344	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027821	0000001	212.81	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027839	0000001	246.38	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027847	0000001	246.38	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027855	0000001	223.48	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027863	0000001	296.31	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027871	0000001	268.76	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027880	0000001	225.76	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027898	0000001	234.65	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027901	0000001	199.50	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027910	0000001	228.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027928	0000001	223.48	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027936	0000001	234.65	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027944	0000001	176.96	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027987	0000001	218.50	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028088	0000001	3168.31	10/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028207	0000001	125103.02	10/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028240	0000001	5000.00	10/05/2007	000000043850	007595	258342	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028266	0000001	508.20	10/05/2007	000000055611	007595	850738	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028363	0000001	19370.12	10/05/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029785	0000001	11541.36	10/05/2007	000000000000	000000	000000	11541.36	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0028037	0000001	5189.28	10/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028045	0000001	5028.89	10/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028053	0000001	7721.81	10/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020605	0000001	3793.00	10/05/2007	000000043850	007595	258327	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020621	0000001	6000.00	10/05/2007	000000043850	007595	258121	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020621	0000002	6000.00	10/05/2007	000000043850	007595	258121	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028291	0000001	3000.00	10/05/2007	000000000110	005581	000161	365.06	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028321	0000001	1352.94	10/05/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028371	0000001	13854.71	10/05/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028380	0000001	10040.03	10/05/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028398	0000001	6173.91	10/05/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028401	0000001	31705.66	10/05/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014699	0000001	1945.00	10/05/2007	000000043850	007595	258338	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0028096	0000001	3539.47	10/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0028100	0000001	3940.48	10/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0028118	0000001	7548.99	10/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0028436	0000001	228.00	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028410	0000001	478.00	11/05/2007	000000095273	007595	850117	14.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028517	0000001	0.29	11/05/2007	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0028541	0000001	368.00	11/05/2007	000000043850	007595	258351	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0028592	0000001	6828.20	11/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0028592	0000002	646.45	11/05/2007	000000043850	007595	258365	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028444	0000001	195.00	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028533	0000001	1529.74	11/05/2007	000000043850	007595	258366	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028550	0000001	2349.60	11/05/2007	000000055611	007595	850732	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028568	0000001	1195.48	11/05/2007	000000055611	007595	850740	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028576	0000001	590.48	11/05/2007	000000055611	007595	850742	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028584	0000001	706.64	11/05/2007	000000055611	007595	850737	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028428	0000001	450.00	11/05/2007	000000043850	007595	258359	13.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028452	0000001	190.00	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028461	0000001	200.00	11/05/2007	000000043850	007595	258360	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028479	0000001	250.00	11/05/2007	000000043850	007595	258358	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028487	0000001	250.00	11/05/2007	000000043850	007595	258357	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028495	0000001	200.00	11/05/2007	000000043850	007595	258362	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028509	0000001	200.00	11/05/2007	000000043850	007595	258361	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0028525	0000001	100.00	11/05/2007	000000043850	007595	258354	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0027723	0000001	4000.00	11/05/2007	000000226459	007595	850993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157571	0000001	220.00	11/05/2007	000000116289	007595	851651	6.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157589	0000001	100.00	11/05/2007	000000116289	007595	851642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157597	0000001	74.90	11/05/2007	000000116289	007595	851656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157601	0000001	468.00	11/05/2007	000000116289	007595	851655	14.04	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157619	0000001	800.00	11/05/2007	000000116289	007595	851646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157651	0000001	804.23	11/05/2007	000000116289	007595	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157660	0000001	1600.00	11/05/2007	000000116289	007595	851650	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158097	0000001	210.00	11/05/2007	000000116289	007595	851657	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158101	0000001	2250.00	11/05/2007	000000116289	007595	851638	127.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158704	0000001	700.00	11/05/2007	000000116289	007595	851652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158712	0000001	300.00	11/05/2007	000000116289	007595	851649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156426	0000002	1111.83	11/05/2007	000000580554	007595	852845	70.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156868	0000002	2104.64	11/05/2007	000000580554	007595	852845	125.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157562	0000001	193256.19	11/05/2007	000000130079	007595	210847	8609.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157627	0000001	5000.00	11/05/2007	000000580554	007595	852836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157635	0000001	4500.00	11/05/2007	000000580554	007595	852836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157643	0000001	801.90	11/05/2007	000000580554	007595	852836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158691	0000001	4503.65	11/05/2007	000000580554	007595	852854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158721	0000001	500.00	11/05/2007	000000580554	007595	852840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158739	0000001	3.50	11/05/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158747	0000001	5724.46	11/05/2007	000000580554	007595	852845	255.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158755	0000001	2737.29	11/05/2007	000000580554	007595	852845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158763	0000001	3.50	14/05/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158089	0000001	245.03	14/05/2007	000000116289	007595	851654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157686	0000001	613.74	14/05/2007	000000116289	007595	851653	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0028720	0000001	497.53	14/05/2007	000000043850	007595	258372	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028657	0000001	200.00	14/05/2007	000000043850	007595	258374	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028665	0000001	200.00	14/05/2007	000000043850	007595	258373	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028673	0000001	200.00	14/05/2007	000000043850	007595	258379	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028711	0000001	284.72	14/05/2007	000000043850	007595	258372	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028827	0000001	190.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028835	0000001	190.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028932	0000001	190.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028941	0000001	218.50	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028789	0000001	224.77	14/05/2007	000000043850	007595	258371	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028797	0000001	208.23	14/05/2007	000000043850	007595	258371	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028860	0000001	325.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028886	0000001	190.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028924	0000001	228.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0028649	0000001	304.00	14/05/2007	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0028819	0000001	190.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028622	0000001	500.00	14/05/2007	000000161926	007595	850192	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028631	0000001	86.00	14/05/2007	000000161926	007595	850193	2.58	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028681	0000001	900.24	14/05/2007	000000055611	007595	850745	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028690	0000001	1800.00	14/05/2007	000000043850	007595	258372	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028703	0000001	6761.60	14/05/2007	000000043850	007595	258372	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028746	0000001	367.84	14/05/2007	000000055611	007595	850734	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028754	0000001	5551.48	14/05/2007	000000055611	007595	850748	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028762	0000001	629.20	14/05/2007	000000055611	007595	850741	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028851	0000001	190.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028908	0000001	247.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028916	0000001	247.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026697	0000003	129.29	14/05/2007	000000243736	007595	850075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026697	0000001	129.29	14/05/2007	000000243736	007595	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028738	0000001	156.15	14/05/2007	000000043850	007595	258372	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028771	0000001	3000.00	14/05/2007	000000043850	007595	258369	3820.06	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028606	0000001	4728.98	14/05/2007	000000043850	007595	258368	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028614	0000001	165.00	14/05/2007	000000043850	007595	258376	4.95	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028843	0000001	237.50	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028878	0000001	1500.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028894	0000001	190.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0028801	0000001	1500.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028975	0000001	4000.00	15/05/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029050	0000001	36.18	15/05/2007	00000015816X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029106	0000001	350.00	15/05/2007	000000043850	007595	258384	26.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029114	0000001	350.00	15/05/2007	000000043850	007595	258384	26.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029131	0000001	2050.00	15/05/2007	000000043850	007595	258386	350.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029157	0000001	500.22	15/05/2007	000000043850	007595	258380	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029165	0000001	761.04	15/05/2007	000000043850	007595	258385	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0008311	0000001	420.00	15/05/2007	000000226459	007595	851010	12.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026689	0000006	374.01	15/05/2007	000000243736	007595	850101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028991	0000001	190.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029009	0000001	205.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029017	0000001	205.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029025	0000001	190.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029068	0000001	1277.76	15/05/2007	000000055611	007595	850746	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029076	0000001	1471.36	15/05/2007	000000055611	007595	850743	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029084	0000001	1282.60	15/05/2007	000000055611	007595	850739	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029092	0000001	1040.60	15/05/2007	000000055611	007595	850744	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029122	0000001	10544.65	15/05/2007	000000043850	007595	258382	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028967	0000001	635.00	15/05/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023973	0000002	4732.70	15/05/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022195	0000009	350.16	15/05/2007	000000043850	007595	258381	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028959	0000001	200.00	15/05/2007	000000043850	007595	258392	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028983	0000001	190.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029033	0000001	190.00	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029041	0000001	200.00	15/05/2007	000000043850	007595	258377	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0029149	0000001	1120.00	15/05/2007	000000226459	007595	851010	33.60	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0017931	0000001	560.00	15/05/2007	000000226459	007595	851010	16.80	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0025348	0000003	3861.56	15/05/2007	000000043850	007595	258390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157708	0000001	3278.00	15/05/2007	000000116289	007595	851660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157716	0000001	690.00	15/05/2007	000000116289	007595	851660	20.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157252	0000001	1300.00	15/05/2007	000000116289	007595	851643	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156442	0000001	2900.00	15/05/2007	000000116289	007595	851644	87.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157694	0000001	1879.50	15/05/2007	000000130079	007595	210848	83.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157724	0000001	500.00	16/05/2007	000000580554	007595	852837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157732	0000001	400.00	16/05/2007	000000580554	007595	852837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157741	0000001	100.00	16/05/2007	000000580554	007595	852837	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0027642	0000001	4437.75	16/05/2007	000000225762	007595	000000	549.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0027723	0000002	3000.00	16/05/2007	000000226459	007595	850990	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0027642	0000005	4437.75	16/05/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029190	0000001	500.00	16/05/2007	000000223735	007595	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029289	0000001	1077.42	16/05/2007	000000043850	007595	258395	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029173	0000001	1022.40	16/05/2007	000000055611	007595	850729	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029181	0000001	880.00	16/05/2007	000000014176	007595	004458	50.16	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029203	0000001	2505.83	16/05/2007	000000055611	007595	850731	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029211	0000001	1363.58	16/05/2007	000000055611	007595	850730	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029220	0000001	938.96	16/05/2007	000000055611	007595	850747	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029238	0000001	80.36	16/05/2007	000000161926	007595	850191	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029246	0000001	247.00	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0029254	0000001	237.50	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0029475	0000001	30.00	17/05/2007	000000043850	007595	258401	0.90	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0029491	0000001	477.00	17/05/2007	000000043850	007595	258401	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029378	0000001	228.00	17/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029521	0000001	1204.00	17/05/2007	000000043850	007595	258398	36.12	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029530	0000001	314.00	17/05/2007	000000095273	007595	850118	9.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029301	0000001	384.75	17/05/2007	000000043850	007595	258404	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029319	0000001	1876.00	17/05/2007	000000043850	007595	258404	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029327	0000001	9355.70	17/05/2007	000000043850	007595	258404	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029343	0000001	407.00	17/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029351	0000001	205.00	17/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029394	0000001	237.50	17/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029408	0000001	212.81	17/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029416	0000001	218.50	17/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029424	0000001	199.50	17/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029432	0000001	228.00	17/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029441	0000001	237.50	17/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029459	0000001	296.31	17/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029467	0000001	268.76	17/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029513	0000001	176.96	17/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029556	0000001	619.52	17/05/2007	000000055611	007595	850733	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029572	0000001	11706.12	17/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029629	0000001	1016.02	17/05/2007	000000243736	007595	850077	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026689	0000002	950.64	17/05/2007	000000243736	007595	850079	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029629	0000003	33245.48	17/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029297	0000001	388.05	17/05/2007	000000043850	007595	258404	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0029360	0000001	200.00	17/05/2007	000000043850	007595	258399	6.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0029483	0000001	25.00	17/05/2007	000000043850	007595	258401	0.75	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0029505	0000001	250.00	17/05/2007	000000043850	007595	258401	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029335	0000001	337.50	17/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029548	0000001	900.00	17/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029564	0000001	11909.19	17/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029581	0000001	200.00	17/05/2007	000000043850	007595	258397	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0029599	0000001	31.50	17/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0029602	0000001	5983.97	17/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0029611	0000001	4222.35	17/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157767	0000001	1000.00	17/05/2007	000000580554	007595	852860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158798	0000001	27.00	17/05/2007	000000580554	007595	852866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158810	0000001	28015.50	17/05/2007	000000580554	007595	852864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158828	0000001	134896.03	17/05/2007	000000580554	007595	852862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158836	0000001	10080.00	17/05/2007	000000580554	007595	852863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158844	0000001	5800.00	17/05/2007	000000580554	007595	852859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158852	0000001	840.00	17/05/2007	000000580546	007595	850213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158780	0000001	12259.03	17/05/2007	000000580554	007595	852867	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0029386	0000001	237.50	17/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158879	0000001	3.50	18/05/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0151963	0000002	3476.91	18/05/2007	000000580554	007595	852869	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0029777	0000001	13.50	18/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0029840	0000001	9801.04	18/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156647	0000001	1963.00	18/05/2007	000000116289	007595	851676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156655	0000001	253.00	18/05/2007	000000116289	007595	851676	7.59	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156973	0000001	72432.30	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157775	0000001	1030.00	18/05/2007	000000116289	007595	851672	30.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157783	0000001	2000.00	18/05/2007	000000116289	007595	851670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157791	0000001	1200.00	18/05/2007	000000116289	007595	851673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157805	0000001	1050.00	18/05/2007	000000116289	007595	851668	31.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158178	0000002	615.74	18/05/2007	000000116289	007595	851669	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158241	0000001	606.00	18/05/2007	000000116289	007595	851671	18.18	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158259	0000001	372.00	18/05/2007	000000116289	007595	851671	11.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158267	0000001	300.16	18/05/2007	000000116289	007595	851667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158275	0000001	514.80	18/05/2007	000000116289	007595	851666	15.44	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158283	0000001	1012.00	18/05/2007	000000116289	007595	851665	30.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158801	0000001	8000.00	18/05/2007	000000116289	007595	851664	356.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029807	0000001	600.00	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029815	0000001	190.00	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0029734	0000001	2062.00	18/05/2007	000000043842	007595	000000	62.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029831	0000001	237.50	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023973	0000003	4732.70	18/05/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023973	0000005	4061.90	18/05/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029688	0000001	1800.00	18/05/2007	000000243736	007595	850089	102.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029696	0000001	1400.00	18/05/2007	000000243736	007595	850099	79.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029700	0000001	1100.00	18/05/2007	000000243736	007595	850098	62.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029823	0000001	205.00	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029858	0000001	15518.50	18/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030970	0000001	12259.55	18/05/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029742	0000001	3200.00	18/05/2007	000000043842	007595	000000	941.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029769	0000001	2305.53	18/05/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029793	0000001	5275.00	18/05/2007	000000043850	007595	258407	1275.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029866	0000001	2709.63	18/05/2007	000000043850	007595	258412	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029637	0000001	330.00	18/05/2007	000000043850	007595	258417	9.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029645	0000001	330.00	18/05/2007	000000043850	007595	258418	9.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029653	0000001	330.00	18/05/2007	000000043850	007595	258419	9.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029661	0000001	330.00	18/05/2007	000000043850	007595	258420	9.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029670	0000001	330.00	18/05/2007	000000043850	007595	258421	9.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029718	0000001	4027.26	18/05/2007	000000043850	007595	258416	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024449	0000005	455.22	18/05/2007	000000043850	007595	258422	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029874	0000001	500.00	21/05/2007	000000043850	007595	258430	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029947	0000001	218.50	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030082	0000001	147.51	21/05/2007	000000106852	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029891	0000001	1100.00	21/05/2007	000000243736	007595	850091	68.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029904	0000001	1800.00	21/05/2007	000000243736	007595	850088	102.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029912	0000001	2100.00	21/05/2007	000000243736	007595	850100	119.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029921	0000001	2000.00	21/05/2007	000000243736	007595	850097	114.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030015	0000001	190.00	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030023	0000001	228.00	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030031	0000001	228.00	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030066	0000001	190.00	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030074	0000001	212.96	21/05/2007	000000055611	007595	850736	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029955	0000001	174.16	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029963	0000001	237.50	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030040	0000001	190.00	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0029882	0000001	951.46	21/05/2007	000000043850	007595	258425	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029971	0000001	190.00	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029980	0000001	190.00	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029998	0000001	275.00	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030007	0000001	190.00	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030058	0000001	312.50	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0029939	0000001	6600.00	21/05/2007	000000043850	007595	258355	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0026808	0000003	5300.00	21/05/2007	000000226459	007595	850865	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0027723	0000003	1128.60	21/05/2007	000000226459	007595	850865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153303	0000001	6657.20	21/05/2007	000000225932	007595	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153354	0000001	4089.50	21/05/2007	000000580554	007595	852865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158887	0000001	7.00	21/05/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158909	0000001	8800.00	22/05/2007	000000198676	007595	850044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158909	0000002	4024.46	22/05/2007	000000580554	007595	852872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158917	0000001	9688.92	22/05/2007	00000019106X	007595	850080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158925	0000001	3.50	22/05/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153265	0000001	9560.00	22/05/2007	000000225932	007595	850018	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0030198	0000001	489.62	22/05/2007	000000043850	007595	258441	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0025356	0000001	3400.00	22/05/2007	000000043850	007595	258268	1095.92	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0030121	0000001	953.36	22/05/2007	000000043850	007595	258440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158127	0000002	7806.72	22/05/2007	000000116289	007595	851695	601.74	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158135	0000001	72.00	22/05/2007	000000116289	007595	851696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157813	0000001	490.00	22/05/2007	000000116289	007595	851678	14.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157821	0000001	94.91	22/05/2007	000000116289	007595	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157830	0000001	126.40	22/05/2007	000000116289	007595	851681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157848	0000001	171.84	22/05/2007	000000116289	007595	851682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157856	0000001	185.42	22/05/2007	000000116289	007595	851683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157864	0000001	151.96	22/05/2007	000000116289	007595	851684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157881	0000001	67.63	22/05/2007	000000116289	007595	851685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157899	0000001	45.14	22/05/2007	000000116289	007595	851687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157902	0000001	46.24	22/05/2007	000000116289	007595	851688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157911	0000001	46.79	22/05/2007	000000116289	007595	851689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157929	0000001	47.13	22/05/2007	000000116289	007595	851690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157937	0000001	213.12	22/05/2007	000000116289	007595	851677	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030708	0000001	4500.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0030228	0000001	117.55	22/05/2007	000000043850	007595	258441	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030104	0000001	1899.68	22/05/2007	000000043850	007595	258442	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030155	0000001	9952.84	22/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030651	0000001	174.16	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030686	0000001	1045.00	22/05/2007	000000043850	007595	258432	31.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030694	0000001	430.00	22/05/2007	000000043850	007595	258432	12.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030821	0000001	1457.00	22/05/2007	000000043850	007595	258432	43.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023973	0000004	4732.70	22/05/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0030112	0000001	953.36	22/05/2007	000000043850	007595	258439	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030139	0000001	953.36	22/05/2007	000000043850	007595	258438	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030180	0000001	386.43	22/05/2007	000000043850	007595	258441	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030201	0000001	12591.55	22/05/2007	000000043850	007595	258441	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030210	0000001	1440.00	22/05/2007	000000043850	007595	258441	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030236	0000001	218.50	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030244	0000001	228.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030252	0000001	303.11	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030261	0000001	378.18	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030279	0000001	218.50	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030287	0000001	296.31	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030295	0000001	246.38	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030309	0000001	237.50	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030317	0000001	282.20	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030325	0000001	228.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030333	0000001	212.81	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030341	0000001	219.95	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030350	0000001	237.05	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030368	0000001	230.94	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030376	0000001	243.77	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030384	0000001	202.70	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030392	0000001	228.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030406	0000001	237.50	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030414	0000001	246.38	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030422	0000001	228.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030431	0000001	237.50	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030449	0000001	296.31	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030457	0000001	246.38	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030465	0000001	260.55	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030473	0000001	296.31	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030481	0000001	234.65	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030660	0000001	190.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030732	0000001	1800.00	22/05/2007	000000243736	007595	850095	102.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030741	0000001	1100.00	22/05/2007	000000243736	007595	850096	62.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030759	0000001	953.33	22/05/2007	000000243736	007595	850093	54.34	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030767	0000001	1100.00	22/05/2007	000000243736	007595	850084	62.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023981	0000002	387.79	22/05/2007	000000157724	007595	030438	22.59	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014851	0000001	217.00	22/05/2007	000000157724	007595	030437	6.51	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030091	0000001	148.64	22/05/2007	000000043850	007595	258446	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030490	0000001	64.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030503	0000001	3.64	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030511	0000001	200.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030520	0000001	350.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030538	0000001	350.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030546	0000001	350.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030554	0000001	350.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030562	0000001	350.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030571	0000001	350.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030589	0000001	350.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030597	0000001	350.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030601	0000001	272.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030619	0000001	145.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030627	0000001	274.30	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030635	0000001	239.70	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030643	0000001	183.25	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030678	0000001	67.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030724	0000001	227.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030791	0000001	700.00	22/05/2007	000000043850	007595	258435	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030805	0000001	495.00	22/05/2007	000000043850	007595	258433	14.85	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030813	0000001	550.00	22/05/2007	000000043850	007595	258434	16.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030147	0000001	7888.41	22/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030716	0000001	1900.00	22/05/2007	000000043850	007595	258445	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030775	0000001	1900.00	22/05/2007	000000043850	007595	258444	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030783	0000001	1294.95	22/05/2007	000000043850	007595	258443	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028771	0000002	3000.00	22/05/2007	000000043850	007595	258450	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030830	0000001	2500.00	23/05/2007	000000043850	007595	258455	468.43	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030937	0000001	1.83	23/05/2007	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026689	0000003	7959.47	23/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030881	0000001	195.00	23/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030902	0000001	2542.00	23/05/2007	000000157724	007595	030442	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030911	0000001	465.00	23/05/2007	000000157724	007595	030440	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030929	0000001	1479.35	23/05/2007	000000157724	007595	030439	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030848	0000001	1150.00	23/05/2007	000000043850	007595	258454	34.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030864	0000001	190.00	23/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030872	0000001	190.00	23/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157309	0000001	55.00	23/05/2007	000000116289	007595	851693	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0030856	0000001	320.00	23/05/2007	000000226459	007595	851016	9.60	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0030945	0000001	108.00	23/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0030961	0000001	10274.25	23/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158933	0000001	3.50	23/05/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156795	0000001	5695.63	23/05/2007	000000580546	007595	850210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156809	0000001	11618.00	23/05/2007	000000225932	007595	850016	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0030899	0000001	237.50	23/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158232	0000001	3000.00	24/05/2007	000000580554	007595	852873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158941	0000001	3.50	24/05/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0031054	0000001	476.09	24/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0027642	0000002	3937.75	24/05/2007	000000226459	007595	851017	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0019143	0000002	2913.33	24/05/2007	000000226459	007595	850859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158968	0000001	900.00	24/05/2007	000000116289	007595	851698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157945	0000001	900.00	24/05/2007	000000116289	007595	851697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157678	0000001	405.00	24/05/2007	000000116289	007595	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154181	0000002	151.66	24/05/2007	000000116289	007595	851699	11.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031062	0000001	179.59	24/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031003	0000001	1614.00	24/05/2007	000000043850	007595	258457	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031011	0000001	1522.64	24/05/2007	000000043850	007595	258456	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030953	0000001	554.10	24/05/2007	000000243736	007595	850086	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030953	0000002	6095.10	24/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030988	0000001	285.00	24/05/2007	000000161926	007595	850198	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030996	0000001	260.20	24/05/2007	000000157724	007595	030445	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031020	0000001	27230.80	24/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031038	0000001	1520.00	24/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031046	0000001	503.52	24/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031071	0000001	471.61	24/05/2007	000000243736	007595	850087	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026689	0000004	350.93	24/05/2007	000000243736	007595	850106	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026689	0000005	350.93	24/05/2007	000000243736	007595	850105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019216	0000013	21750.00	24/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026697	0000004	422.73	24/05/2007	000000243736	007595	850104	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019216	0000007	21750.00	25/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031089	0000001	220.00	25/05/2007	000000157724	007595	030447	6.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031186	0000001	190.00	25/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031194	0000001	190.00	25/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031216	0000001	200.00	25/05/2007	000000157724	007595	030446	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031097	0000001	600.00	25/05/2007	000000043850	007595	258468	18.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0013021	0000002	1071.40	25/05/2007	000000043850	007595	258466	71.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031101	0000001	220.00	25/05/2007	000000043850	007595	258461	6.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031119	0000001	628.00	25/05/2007	000000095273	007595	850119	19.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031143	0000001	250.00	25/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031259	0000001	0.90	25/05/2007	000000000110	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031127	0000001	1697.00	25/05/2007	000000043850	007595	258464	254.67	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031135	0000001	1500.00	25/05/2007	000000043850	007595	258462	175.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031178	0000001	237.50	25/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0031151	0000001	199.50	25/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0031241	0000001	701.86	25/05/2007	000000043850	007595	258465	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031160	0000001	247.00	25/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031208	0000001	257.50	25/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031232	0000001	1361.60	25/05/2007	000000223735	007595	850035	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0031224	0000001	14000.00	25/05/2007	000000226459	007595	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0025356	0000002	2300.00	25/05/2007	000000043850	007595	258467	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0025356	0000003	1800.00	25/05/2007	000000043850	007595	258269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158976	0000001	3.50	25/05/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158861	0000001	11823.42	25/05/2007	000000580546	007595	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032361	0000001	600.00	25/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158984	0000001	7.00	28/05/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157953	0000001	450.00	28/05/2007	000000580546	007595	850214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157961	0000001	250.00	28/05/2007	000000580546	007595	850215	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0031275	0000001	1140.00	28/05/2007	000000226459	007595	851018	133.72	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0031283	0000001	1500.00	28/05/2007	000000226459	007595	851019	210.72	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0031291	0000001	723.00	28/05/2007	000000226459	007595	851020	21.69	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0031305	0000001	1623.80	28/05/2007	000000226459	007595	851021	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0027642	0000003	500.00	28/05/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031330	0000001	217.70	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031496	0000001	350.00	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031364	0000001	174.16	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031381	0000001	1000.00	28/05/2007	000000043850	007595	258474	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0031372	0000001	190.00	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0029751	0000001	32.90	28/05/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031313	0000001	266.20	28/05/2007	000000055611	007595	850735	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031348	0000001	205.00	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031356	0000001	228.00	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019216	0000008	21750.00	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019216	0000009	10000.00	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031399	0000001	1080.00	29/05/2007	000000043850	007595	258476	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031402	0000001	14674.21	29/05/2007	000000043850	007595	258476	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031445	0000001	346.89	29/05/2007	000000043850	007595	258476	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031470	0000001	228.00	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031488	0000001	195.00	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031569	0000001	465.00	29/05/2007	000000157724	007595	030451	13.95	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0031526	0000001	25.60	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031437	0000001	318.66	29/05/2007	000000043850	007595	258476	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031500	0000001	190.00	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031577	0000001	11214.80	29/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032174	0000001	4236.72	29/05/2007	000000043850	007595	258388	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028231	0000001	1707.03	29/05/2007	000000113506	007595	000000	300.26	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031461	0000001	256.00	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031518	0000001	30.00	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029726	0000001	3500.00	29/05/2007	000000043842	007595	000000	1201.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024449	0000006	9159.59	29/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031542	0000001	88.30	29/05/2007	000000043850	007595	258480	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031551	0000001	113.30	29/05/2007	000000043850	007595	258480	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031429	0000001	246.31	29/05/2007	000000043850	007595	258476	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029271	0000001	2784.30	29/05/2007	000000043850	007595	258396	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029271	0000002	6418.57	29/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0031411	0000001	523.34	29/05/2007	000000043850	007595	258476	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0032182	0000001	380.00	29/05/2007	000000226459	007595	851022	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0025356	0000004	5100.00	29/05/2007	000000043850	007595	258271	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0031534	0000001	500.00	29/05/2007	000000043850	007595	258477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155608	0000003	350.00	29/05/2007	000000116289	007595	851702	55.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155608	0000004	642.50	29/05/2007	000000116289	007595	851701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157287	0000001	3692.52	29/05/2007	000000116289	007595	851703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158216	0000001	647.00	29/05/2007	000000116289	007595	851700	55.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157970	0000001	200.00	29/05/2007	000000580546	007595	850228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157988	0000001	400.00	29/05/2007	000000580546	007595	850204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157996	0000001	400.00	29/05/2007	000000580546	007595	850220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158003	0000001	800.00	29/05/2007	000000580546	007595	850223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158011	0000001	800.00	29/05/2007	000000580546	007595	850227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158020	0000001	300.00	29/05/2007	000000580546	007595	850222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159000	0000001	600.00	29/05/2007	000000580546	007595	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159018	0000001	280.00	29/05/2007	000000580546	007595	850217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159026	0000001	8000.00	29/05/2007	000000580546	007595	850229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159034	0000001	300.00	29/05/2007	000000580546	007595	850225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159042	0000001	24536.52	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159051	0000001	9914.20	29/05/2007	000000000000	000000	000000	489.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159069	0000001	57123.60	29/05/2007	000000000000	000000	000000	3788.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159077	0000001	27718.58	29/05/2007	000000000000	000000	000000	1915.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159085	0000001	25220.79	29/05/2007	000000000000	000000	000000	1316.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159093	0000001	4100.70	29/05/2007	000000000000	000000	000000	203.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159107	0000001	5928.35	29/05/2007	000000000000	000000	000000	278.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159115	0000001	10030.46	29/05/2007	000000000000	000000	000000	637.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159123	0000001	4916.52	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159182	0000001	7.00	30/05/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158224	0000001	1000.00	30/05/2007	000000116289	007595	851710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158992	0000001	11200.00	30/05/2007	000000116289	007595	851663	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0031747	0000001	3000.00	30/05/2007	000000043850	007595	258489	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0027723	0000004	3000.00	30/05/2007	000000226459	007595	850991	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0031607	0000001	496.80	30/05/2007	000000043850	007595	258482	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0031640	0000001	328.77	30/05/2007	000000043850	007595	258116	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0031691	0000001	452.61	30/05/2007	000000043850	007595	258356	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0027642	0000004	4986.75	30/05/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031771	0000001	190.00	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031810	0000001	10773.62	30/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031682	0000001	9420.40	30/05/2007	000000043850	007595	258356	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031704	0000001	126.99	30/05/2007	000000043850	007595	258356	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031828	0000001	15375.13	30/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031844	0000001	767.89	30/05/2007	000000043850	007595	258488	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028771	0000003	7865.00	30/05/2007	000000043850	007595	258484	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032522	0000001	2969.94	30/05/2007	000000043850	007595	258491	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031585	0000001	1568.75	30/05/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031593	0000001	931.25	30/05/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031739	0000001	3000.00	30/05/2007	000000043842	007595	000000	523.35	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031755	0000001	1314.35	30/05/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028231	0000002	5032.97	30/05/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022195	0000010	20026.16	30/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022195	0000008	350.16	30/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033499	0000001	6928.33	30/05/2007	000000043850	007595	258483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031631	0000001	2800.00	30/05/2007	000000043850	007595	258431	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031658	0000001	279.56	30/05/2007	000000043850	007595	258116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031763	0000001	190.00	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031798	0000001	2469.38	30/05/2007	000000043850	007595	258487	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031615	0000001	1536.00	30/05/2007	000000043850	007595	258482	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031623	0000001	12270.84	30/05/2007	000000043850	007595	258482	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031666	0000001	385.27	30/05/2007	000000043850	007595	258116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031674	0000001	9426.40	30/05/2007	000000043850	007595	258116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031712	0000001	420.00	30/05/2007	000000157724	007595	030449	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031721	0000001	80.00	30/05/2007	000000157724	007595	030452	2.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031780	0000001	207.50	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031801	0000001	12562.11	30/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031071	0000002	84254.36	30/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024830	0000002	11416.60	30/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026719	0000004	422.73	30/05/2007	000000243736	007595	850147	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024821	0000002	14450.27	30/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024848	0000004	323.23	30/05/2007	000000043850	007595	258349	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029629	0000002	350.93	30/05/2007	000000243736	007595	850148	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031836	0000001	29861.60	31/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031887	0000001	376.20	31/05/2007	000000043850	007595	258503	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031909	0000001	120.00	31/05/2007	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032051	0000001	190.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032069	0000001	205.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032077	0000001	190.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032085	0000001	190.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037133	0000001	600.00	31/05/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0031917	0000001	2320.00	31/05/2007	000000043850	007595	258492	320.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031879	0000001	2469.38	31/05/2007	000000043850	007595	258504	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031895	0000001	1197.94	31/05/2007	000000043850	007595	258502	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031933	0000001	1820.00	31/05/2007	000000043850	007595	258495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031968	0000001	175.12	31/05/2007	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031976	0000001	490.07	31/05/2007	000000073970	000795	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031984	0000001	479.50	31/05/2007	000000095222	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031992	0000001	276.50	31/05/2007	000000211826	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032000	0000001	458.50	31/05/2007	00000015895X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032018	0000001	63.00	31/05/2007	00000021180X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032026	0000001	581.00	31/05/2007	000000211818	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032034	0000001	36.18	31/05/2007	00000015816X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032093	0000001	351.00	31/05/2007	000000043850	007595	851252	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032107	0000001	351.00	31/05/2007	000000043850	007595	851356	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032115	0000001	113.30	31/05/2007	000000043850	007595	258499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032123	0000001	236.44	31/05/2007	000000043850	007595	258499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032131	0000001	236.44	31/05/2007	000000043850	007595	258500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032140	0000001	113.30	31/05/2007	000000043850	007595	258500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032158	0000001	1067.78	31/05/2007	000000043850	007595	258506	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032166	0000001	134.00	31/05/2007	000000043850	007595	258506	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037141	0000001	28.50	31/05/2007	000000000110	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037150	0000001	4448.94	31/05/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031852	0000001	2410.00	31/05/2007	000000043850	007595	258501	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031861	0000001	5329.50	31/05/2007	000000043850	007595	258497	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033502	0000001	1227.60	31/05/2007	000000043850	007595	258496	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031925	0000001	200.00	31/05/2007	000000043850	007595	258498	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0031950	0000001	25911.03	31/05/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0032042	0000001	22.47	31/05/2007	000000226459	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0037168	0000001	940.00	31/05/2007	000000226459	007595	850996	28.20	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0025356	0000005	1805.00	31/05/2007	000000043850	007595	258494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158119	0000001	455.10	31/05/2007	000000233110	007595	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158186	0000001	1750.00	31/05/2007	000000116289	007595	851712	110.92	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158194	0000001	1562.33	31/05/2007	000000116289	007595	851712	117.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158208	0000001	112.50	31/05/2007	000000116289	007595	851713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155608	0000005	2552.49	31/05/2007	000000116289	007595	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155632	0000004	2686.65	31/05/2007	000000116289	007595	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155632	0000005	2.00	31/05/2007	000000116289	007595	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155659	0000004	2714.52	31/05/2007	000000116289	007595	851712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158038	0000001	4220.82	31/05/2007	000000130079	007595	210854	188.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158046	0000001	522.09	31/05/2007	000000580546	007595	850230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158054	0000001	447.55	31/05/2007	000000580546	007595	850230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158062	0000001	604.78	31/05/2007	000000580546	007595	850230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153290	0000001	9383.85	31/05/2007	000000233110	007595	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159263	0000001	3.50	01/06/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159191	0000001	230.00	01/06/2007	000000116289	007595	851717	6.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159204	0000001	317.84	01/06/2007	000000116289	007595	851715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159212	0000001	309.57	01/06/2007	000000116289	007595	851716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159255	0000001	600.00	01/06/2007	000000116289	007595	851718	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0033618	0000001	3090.00	01/06/2007	000000043850	007595	258518	240.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0033626	0000001	8000.00	01/06/2007	000000226459	007595	850994	608.64	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0033791	0000001	499.78	01/06/2007	000000226459	007595	851025	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0033685	0000001	174.16	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004707	0000001	443.50	01/06/2007	000000226459	007595	851024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037176	0000001	1000.00	01/06/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037184	0000001	1743.23	01/06/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037192	0000001	1352.94	01/06/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037206	0000001	12597.45	01/06/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037214	0000001	748.88	01/06/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037222	0000001	1197.23	01/06/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037231	0000001	4866.53	01/06/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037249	0000001	980.16	01/06/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037257	0000001	490.08	01/06/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037265	0000001	6713.31	01/06/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037273	0000001	5000.00	01/06/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037281	0000001	1161.47	01/06/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037290	0000001	29237.88	01/06/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037303	0000001	792.37	01/06/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031941	0000001	103.20	01/06/2007	000000043850	007595	258505	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0033707	0000001	1900.00	01/06/2007	000000043850	007595	258509	84.65	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0033731	0000001	24.20	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0033740	0000001	11.14	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0033545	0000001	2878.41	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033529	0000001	3704.48	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033537	0000001	5075.93	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033553	0000001	2001.46	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033634	0000001	126.66	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033642	0000001	126.66	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033669	0000001	228.00	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033804	0000001	190.00	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033570	0000001	4568.90	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033588	0000001	4464.46	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033596	0000001	10055.09	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033677	0000001	190.00	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033693	0000001	207.50	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033758	0000001	192.50	01/06/2007	000000157724	007595	030453	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033782	0000001	1379.00	01/06/2007	000000157724	007595	030450	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0025291	0000001	1000.00	01/06/2007	000000043850	007595	258507	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033600	0000001	3071.45	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033715	0000001	600.00	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033723	0000001	500.00	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033766	0000001	100.00	01/06/2007	000000043850	007595	258517	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033774	0000001	200.00	01/06/2007	000000043850	007595	258510	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0033561	0000001	1109.08	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029564	0000002	422.08	02/06/2007	000000043850	007595	258402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161187	0000001	22505.00	04/06/2007	000000130079	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0034509	0000001	100.00	04/06/2007	000000043850	007595	258521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159344	0000001	2.00	04/06/2007	000000145211	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159352	0000001	86.02	04/06/2007	000000233110	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159298	0000001	250.00	04/06/2007	000000580546	007595	850232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159301	0000001	2.00	04/06/2007	000000054453	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159310	0000001	3.50	04/06/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159328	0000001	2.00	04/06/2007	000000069329	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159336	0000001	2.00	04/06/2007	000000205133	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159361	0000001	4.00	04/06/2007	000000580546	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159379	0000001	4.00	04/06/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031887	0000002	3803.20	04/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0034398	0000001	195.00	04/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0034401	0000001	378.00	04/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0034444	0000001	190.00	04/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034380	0000001	126.66	04/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034452	0000001	190.00	04/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034487	0000001	450.00	04/06/2007	000000043850	007595	258537	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034576	0000001	785.00	04/06/2007	000000043850	007595	258538	81.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034797	0000001	481.55	04/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008206	0000002	3636.90	04/06/2007	000000043850	007595	258528	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0033812	0000001	1129.05	04/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0033821	0000001	2925.15	04/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0033839	0000001	1498.24	04/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0033847	0000001	2639.78	04/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0034428	0000001	256.50	04/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0034495	0000001	800.00	04/06/2007	000000043850	007595	258530	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034517	0000001	1069.73	04/06/2007	000000043850	007595	258523	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034525	0000001	93.00	04/06/2007	000000043850	007595	258524	2.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034533	0000001	1630.00	04/06/2007	000000043850	007595	258532	245.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034541	0000001	1200.00	04/06/2007	000000043850	007595	258536	140.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034550	0000001	1200.00	04/06/2007	000000043850	007595	258529	147.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034568	0000001	1500.00	04/06/2007	000000043850	007595	258531	175.95	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034291	0000001	150.00	04/06/2007	000000043850	007595	258527	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034304	0000001	200.00	04/06/2007	000000043850	007595	258533	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034312	0000001	150.00	04/06/2007	000000043850	007595	258534	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034371	0000001	170.83	04/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034410	0000001	190.00	04/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034436	0000001	190.00	04/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034461	0000001	200.00	04/06/2007	000000043850	007595	258526	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034479	0000001	160.00	04/06/2007	000000043850	007595	258535	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034657	0000001	1950.00	05/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034690	0000001	190.00	05/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034720	0000001	250.00	05/06/2007	000000043850	007595	258539	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034738	0000001	200.00	05/06/2007	000000043850	007595	258541	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034746	0000001	250.00	05/06/2007	000000043850	007595	258540	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034771	0000001	1005.14	05/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034321	0000001	283.24	05/06/2007	000000043850	007595	258551	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033898	0000001	6066.39	05/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034789	0000001	557.98	05/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034835	0000001	376.20	05/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034606	0000001	121.53	05/06/2007	000000043850	007595	258550	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034614	0000001	9637.52	05/06/2007	000000043850	007595	258550	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034631	0000001	1900.00	05/06/2007	000000043850	007595	258545	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034649	0000001	784.00	05/06/2007	000000043850	007595	258547	81.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034711	0000001	130.00	05/06/2007	000000043850	007595	258546	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034843	0000001	485.17	05/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019151	0000003	2641.00	05/06/2007	000000043850	007595	258542	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0034703	0000001	250.00	05/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0034827	0000001	503.02	05/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034339	0000001	498.23	05/06/2007	000000043850	007595	258551	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0033855	0000001	2457.00	05/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033880	0000001	1640.66	05/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034801	0000001	1359.30	05/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034819	0000001	1311.06	05/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034681	0000001	190.00	05/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034762	0000001	450.96	05/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033863	0000001	1134.99	05/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034860	0000001	452.68	05/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0034665	0000001	247.00	05/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0034673	0000001	190.00	05/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0034851	0000001	1082.23	05/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0034355	0000001	798.23	05/06/2007	000000043850	007595	258551	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0034363	0000001	39721.61	05/06/2007	000000043850	007595	258551	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026689	0000007	350.93	05/06/2007	000000243736	007595	850111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159395	0000001	850.00	05/06/2007	000000580554	007595	852883	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159409	0000001	450.00	05/06/2007	000000580554	007595	852882	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159387	0000001	236.00	05/06/2007	000000116289	007595	851719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157872	0000001	96.61	05/06/2007	000000116289	007595	851686	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0034347	0000001	598.76	05/06/2007	000000043850	007595	258551	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0034584	0000001	256.23	05/06/2007	000000043850	007595	258550	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0034592	0000001	456.23	05/06/2007	000000043850	007595	258550	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0034622	0000001	211.62	05/06/2007	000000043850	007595	258551	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0034754	0000001	9739.30	05/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0036307	0000001	4437.75	06/06/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0039047	0000001	58.50	06/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159417	0000001	6500.00	06/06/2007	000000580554	007595	852886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159433	0000001	5700.00	06/06/2007	000000580554	007595	852885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159441	0000001	500.00	06/06/2007	000000580554	007595	852890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159492	0000001	1500.00	06/06/2007	000000580554	007595	852888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159506	0000001	634.57	06/06/2007	000000580554	007595	852891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159514	0000001	39818.90	06/06/2007	000000580554	007595	852891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159522	0000001	27650.66	06/06/2007	000000580554	007595	852891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159531	0000001	1149.00	06/06/2007	000000580554	007595	852891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159549	0000001	825.00	06/06/2007	000000580554	007595	852891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153362	0000002	1450.00	06/06/2007	000000580554	007595	852881	439.24	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0034886	0000001	400.00	06/06/2007	000000157724	007595	030454	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0034983	0000001	5209.00	06/06/2007	000000055611	007595	850728	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033944	0000001	3939.30	06/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033910	0000001	10557.84	06/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033936	0000001	646.45	06/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0034894	0000001	155.00	06/06/2007	000000043850	007595	258558	4.65	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033901	0000001	1233.08	06/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033928	0000001	1520.00	06/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034908	0000001	2000.00	06/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0033952	0000001	1956.30	06/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0034916	0000001	850.00	06/06/2007	000000043850	007595	258560	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0034924	0000001	850.00	06/06/2007	000000043850	007595	258561	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0034932	0000001	850.00	06/06/2007	000000043850	007595	258559	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0034941	0000001	850.00	06/06/2007	000000043850	007595	258556	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0034959	0000001	850.00	06/06/2007	000000043850	007595	258553	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0034967	0000001	850.00	06/06/2007	000000043850	007595	258554	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0034975	0000001	850.00	06/06/2007	000000043850	007595	258555	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0035459	0000001	850.00	08/06/2007	000000043850	007595	258580	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0035475	0000001	850.00	08/06/2007	000000043850	007595	258579	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0033961	0000001	7436.20	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0034096	0000001	3533.12	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0034177	0000001	3719.35	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0035491	0000001	968.09	08/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035408	0000001	200.00	08/06/2007	000000043850	007595	258574	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035416	0000001	200.00	08/06/2007	000000043850	007595	258585	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035602	0000001	4418.80	08/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035611	0000001	834.32	08/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035611	0000002	380.00	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033995	0000001	11176.94	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034002	0000001	1767.14	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034011	0000001	5927.55	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034193	0000001	4951.47	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032379	0000001	208.00	08/06/2007	000000227560	007595	181035	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032387	0000001	168.00	08/06/2007	000000227560	007595	181033	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032395	0000001	161.00	08/06/2007	000000227560	007595	181034	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032409	0000001	164.00	08/06/2007	000000227560	007595	181042	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032417	0000001	208.00	08/06/2007	000000227560	007595	181041	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032425	0000001	193.40	08/06/2007	000000227560	007595	181043	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032433	0000001	208.00	08/06/2007	000000227560	007595	181049	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032441	0000001	205.00	08/06/2007	000000227560	007595	181048	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032450	0000001	160.00	08/06/2007	000000227560	007595	181047	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032468	0000001	208.00	08/06/2007	000000227560	007595	181045	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032476	0000001	159.00	08/06/2007	000000227560	007595	181044	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032484	0000001	185.50	08/06/2007	000000227560	007595	181052	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032492	0000001	184.50	08/06/2007	000000227560	007595	181051	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032506	0000001	187.40	08/06/2007	000000227560	007595	181050	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032514	0000001	168.00	08/06/2007	000000227560	007595	181053	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032531	0000001	208.00	08/06/2007	000000227560	007595	181073	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032549	0000001	54.00	08/06/2007	000000227560	007595	181072	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032557	0000001	144.00	08/06/2007	000000227560	007595	181071	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032565	0000001	172.00	08/06/2007	000000227560	007595	181075	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032573	0000001	167.00	08/06/2007	000000227560	007595	181074	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032581	0000001	191.00	08/06/2007	000000227560	007595	181076	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032590	0000001	138.60	08/06/2007	000000227560	007595	181077	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032603	0000001	175.00	08/06/2007	000000227560	007595	181078	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032611	0000001	156.00	08/06/2007	000000227560	007595	181079	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032620	0000001	208.00	08/06/2007	000000227560	007595	181106	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032638	0000001	208.00	08/06/2007	000000227560	007595	181107	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032646	0000001	166.00	08/06/2007	000000227560	007595	181108	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032654	0000001	208.00	08/06/2007	000000227560	007595	181109	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032662	0000001	180.00	08/06/2007	000000227560	007595	181121	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032671	0000001	173.00	08/06/2007	000000227560	007595	181120	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032689	0000001	160.00	08/06/2007	000000227560	007595	181119	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032697	0000001	130.00	08/06/2007	000000227560	007595	181118	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032701	0000001	159.00	08/06/2007	000000227560	007595	181117	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032719	0000001	141.60	08/06/2007	000000227560	007595	181104	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032727	0000001	189.00	08/06/2007	000000227560	007595	181105	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032735	0000001	201.00	08/06/2007	000000227560	007595	181116	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032743	0000001	49.00	08/06/2007	000000227560	007595	181115	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032751	0000001	192.00	08/06/2007	000000227560	007595	181114	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032760	0000001	188.00	08/06/2007	000000227560	007595	181113	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032778	0000001	207.00	08/06/2007	000000227560	007595	181112	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032786	0000001	208.00	08/06/2007	000000227560	007595	181126	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032794	0000001	179.20	08/06/2007	000000227560	007595	181127	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032808	0000001	185.00	08/06/2007	000000227560	007595	181128	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032816	0000001	191.00	08/06/2007	000000227560	007595	181129	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032824	0000001	172.00	08/06/2007	000000227560	007595	181123	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032832	0000001	208.00	08/06/2007	000000227560	007595	181124	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032841	0000001	208.00	08/06/2007	000000227560	007595	181122	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032859	0000001	208.00	08/06/2007	000000227560	007595	181111	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032867	0000001	195.00	08/06/2007	000000227560	007595	181110	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032875	0000001	189.00	08/06/2007	000000227560	007595	181080	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032883	0000001	208.00	08/06/2007	000000227560	007595	181081	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032891	0000001	208.00	08/06/2007	000000227560	007595	181082	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032905	0000001	154.00	08/06/2007	000000227560	007595	181131	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032913	0000001	153.40	08/06/2007	000000227560	007595	181130	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032921	0000001	205.50	08/06/2007	000000227560	007595	181125	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032930	0000001	140.00	08/06/2007	000000227560	007595	181134	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032948	0000001	156.00	08/06/2007	000000227560	007595	181139	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032956	0000001	184.00	08/06/2007	000000227560	007595	181138	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032964	0000001	166.00	08/06/2007	000000227560	007595	181135	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032972	0000001	191.80	08/06/2007	000000227560	007595	181133	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032981	0000001	168.00	08/06/2007	000000227560	007595	181132	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032999	0000001	208.00	08/06/2007	000000227560	007595	181137	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033006	0000001	188.00	08/06/2007	000000227560	007595	181136	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033014	0000001	135.00	08/06/2007	000000227560	007595	181084	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033022	0000001	47.90	08/06/2007	000000227560	007595	181085	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033031	0000001	152.00	08/06/2007	000000227560	007595	181086	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033049	0000001	163.50	08/06/2007	000000227560	007595	181088	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033057	0000001	204.00	08/06/2007	000000227560	007595	181089	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033065	0000001	168.00	08/06/2007	000000227560	007595	181090	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033073	0000001	203.00	08/06/2007	000000227560	007595	181091	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033081	0000001	208.00	08/06/2007	000000227560	007595	181092	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033090	0000001	206.00	08/06/2007	000000227560	007595	181093	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033103	0000001	208.00	08/06/2007	000000227560	007595	181087	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033111	0000001	208.00	08/06/2007	000000227560	007595	181083	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033120	0000001	147.00	08/06/2007	000000227560	007595	181094	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033138	0000001	173.20	08/06/2007	000000227560	007595	181095	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033146	0000001	173.00	08/06/2007	000000227560	007595	181096	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033154	0000001	180.00	08/06/2007	000000227560	007595	181149	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033162	0000001	208.00	08/06/2007	000000227560	007595	181141	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033171	0000001	208.00	08/06/2007	000000227560	007595	181140	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033189	0000001	202.00	08/06/2007	000000227560	007595	181142	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033197	0000001	206.00	08/06/2007	000000227560	007595	181143	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033201	0000001	186.40	08/06/2007	000000227560	007595	181144	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033219	0000001	184.60	08/06/2007	000000227560	007595	181145	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033227	0000001	196.00	08/06/2007	000000227560	007595	181146	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033235	0000001	203.00	08/06/2007	000000227560	007595	181147	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033243	0000001	155.40	08/06/2007	000000227560	007595	181148	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033251	0000001	208.00	08/06/2007	000000227560	007595	181097	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033260	0000001	206.00	08/06/2007	000000227560	007595	181098	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033278	0000001	208.00	08/06/2007	000000227560	007595	181099	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033286	0000001	203.60	08/06/2007	000000227560	007595	181100	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033294	0000001	116.50	08/06/2007	000000227560	007595	181101	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033308	0000001	147.70	08/06/2007	000000227560	007595	181102	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033316	0000001	168.00	08/06/2007	000000227560	007595	181103	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033324	0000001	152.00	08/06/2007	000000227560	007595	181054	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033332	0000001	117.00	08/06/2007	000000227560	007595	181055	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033341	0000001	208.00	08/06/2007	000000227560	007595	181056	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033359	0000001	131.20	08/06/2007	000000227560	007595	181057	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033367	0000001	175.00	08/06/2007	000000227560	007595	181058	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033375	0000001	143.00	08/06/2007	000000227560	007595	181061	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033383	0000001	184.00	08/06/2007	000000227560	007595	181060	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033391	0000001	194.00	08/06/2007	000000227560	007595	181059	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033405	0000001	208.00	08/06/2007	000000227560	007595	181063	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033413	0000001	155.00	08/06/2007	000000227560	007595	181064	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033421	0000001	147.00	08/06/2007	000000227560	007595	181065	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033430	0000001	190.00	08/06/2007	000000227560	007595	181067	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033448	0000001	136.00	08/06/2007	000000227560	007595	181062	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033456	0000001	130.00	08/06/2007	000000227560	007595	181066	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033464	0000001	157.80	08/06/2007	000000227560	007595	181070	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033472	0000001	192.00	08/06/2007	000000227560	007595	181069	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033481	0000001	208.00	08/06/2007	000000227560	007595	181068	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034835	0000002	2671.70	08/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034282	0000001	2784.30	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0035050	0000001	6682.00	08/06/2007	000000043850	007595	258562	1688.51	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0035327	0000001	237.50	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0035424	0000001	497.28	08/06/2007	000000043850	007595	258586	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0035483	0000001	2681.54	08/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0035483	0000002	80.79	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0035564	0000001	958.88	08/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0035572	0000001	447.07	08/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0034207	0000001	4601.08	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0034215	0000001	2606.47	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0033979	0000001	935.12	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0033987	0000001	1521.55	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0035629	0000001	554.45	08/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0035581	0000001	299.72	08/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033651	0000001	646.45	08/06/2007	000000043850	007595	258582	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033651	0000002	646.45	08/06/2007	000000043850	007595	258581	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034223	0000001	1844.37	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034231	0000001	2931.13	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034240	0000001	8770.36	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034801	0000002	404.80	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031798	0000002	795.75	08/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017558	0000002	3636.90	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027383	0000002	3622.13	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0034185	0000001	2992.50	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035033	0000001	600.00	08/06/2007	000000043850	007595	258575	62.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035041	0000001	1300.00	08/06/2007	000000043850	007595	258573	152.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035378	0000001	174.16	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035441	0000001	2367.20	08/06/2007	000000043850	007595	258570	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035505	0000001	461.75	08/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035513	0000001	404.80	08/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035599	0000001	754.29	08/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039136	0000001	197.40	08/06/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0034070	0000001	7899.57	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031887	0000003	5459.00	08/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035068	0000001	378.18	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035076	0000001	243.77	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035084	0000001	303.11	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035092	0000001	378.18	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035106	0000001	237.50	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035114	0000001	246.38	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035122	0000001	246.38	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035131	0000001	378.18	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035149	0000001	187.72	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035157	0000001	228.00	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035165	0000001	228.00	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035173	0000001	237.50	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035181	0000001	176.96	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035190	0000001	176.96	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035203	0000001	282.20	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035211	0000001	296.31	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035220	0000001	296.31	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035238	0000001	237.50	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035246	0000001	228.00	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035254	0000001	158.33	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035262	0000001	228.00	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035271	0000001	268.76	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035289	0000001	190.00	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035297	0000001	246.38	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035301	0000001	176.96	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035319	0000001	190.00	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035335	0000001	275.50	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035351	0000001	190.00	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035360	0000001	187.50	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035467	0000001	25245.00	08/06/2007	000000243736	007595	850112	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037044	0000001	4179.40	08/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036455	0000001	984.64	08/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0034088	0000001	2899.38	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037460	0000001	34094.16	08/06/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019151	0000004	3400.00	08/06/2007	000000043850	007595	258557	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034843	0000002	961.51	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034134	0000001	3075.46	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034142	0000001	8484.89	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034151	0000001	1927.32	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034169	0000001	10584.67	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034126	0000001	3361.23	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024783	0000002	3250.00	08/06/2007	000000043850	007595	258576	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034061	0000001	2642.09	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0034100	0000001	2731.53	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0034118	0000001	849.81	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0035548	0000001	350.93	08/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0035955	0000001	701.86	08/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035025	0000001	13000.00	08/06/2007	000000043850	007595	258566	989.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035386	0000001	275.50	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035394	0000001	250.00	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035556	0000001	599.34	08/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0036463	0000001	717.93	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035432	0000001	213.12	08/06/2007	000000043850	007595	258578	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035637	0000001	3000.00	08/06/2007	000000000110	005581	000167	335.06	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034029	0000001	3180.30	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034037	0000001	1615.46	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034045	0000001	10265.77	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034053	0000001	2999.76	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037494	0000001	14863.40	08/06/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039144	0000001	4617.47	08/06/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039152	0000001	6521.93	08/06/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039161	0000001	56.39	08/06/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039179	0000001	997.38	08/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039187	0000001	480.22	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014699	0000002	1945.00	08/06/2007	000000043850	007595	258577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159557	0000001	3.50	08/06/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159565	0000001	173049.22	08/06/2007	000000130079	007595	210855	7709.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159573	0000001	13682.14	08/06/2007	000000069329	007595	850354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159581	0000001	28084.36	08/06/2007	000000069329	007595	850353	3729.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159590	0000001	30361.40	08/06/2007	000000580546	007595	850240	16147.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159590	0000002	70747.84	08/06/2007	000000580546	007595	850238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159603	0000001	5177.05	08/06/2007	000000580554	007595	852893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159638	0000001	23577.36	08/06/2007	000000198935	007595	850145	1617.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159646	0000001	44200.00	08/06/2007	000000580546	007595	850237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159646	0000002	9820.06	08/06/2007	000000580554	007595	852900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159654	0000001	140400.00	08/06/2007	000000580546	007595	850236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159654	0000002	44347.58	08/06/2007	000000580554	007595	852902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157163	0000001	700.00	08/06/2007	000000580554	007595	852884	21.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0033511	0000001	8400.00	08/06/2007	000000226459	007595	850997	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0035017	0000001	1500.00	08/06/2007	000000226459	007595	851027	168.20	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0035009	0000001	3765.17	08/06/2007	000000043850	007595	258571	765.17	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0035521	0000001	462.42	08/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0035530	0000001	642.50	08/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0034258	0000001	4552.20	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0034266	0000001	3494.36	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0034274	0000001	3024.83	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159662	0000001	3000.00	08/06/2007	000000116289	007595	851729	503.74	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159671	0000001	2092.50	08/06/2007	000000116289	007595	851725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159786	0000001	1500.00	08/06/2007	000000000000	000000	000000	72.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159794	0000001	1400.00	08/06/2007	000000000000	000000	000000	21.43	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159808	0000001	10564.37	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032191	0000001	178.00	08/06/2007	000000227560	007595	181046	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032204	0000001	206.00	08/06/2007	000000227560	007595	181032	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032212	0000001	184.00	08/06/2007	000000227560	007595	181031	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032221	0000001	208.00	08/06/2007	000000227560	007595	181030	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032239	0000001	168.00	08/06/2007	000000227560	007595	181029	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032247	0000001	178.30	08/06/2007	000000227560	007595	181028	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032255	0000001	168.00	08/06/2007	000000227560	007595	181026	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032263	0000001	207.40	08/06/2007	000000227560	007595	181025	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032271	0000001	191.90	08/06/2007	000000227560	007595	181024	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032280	0000001	177.00	08/06/2007	000000227560	007595	181023	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032298	0000001	208.00	08/06/2007	000000227560	007595	181022	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032301	0000001	167.00	08/06/2007	000000227560	007595	181021	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032310	0000001	147.40	08/06/2007	000000227560	007595	181040	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032328	0000001	208.00	08/06/2007	000000227560	007595	181039	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032336	0000001	199.30	08/06/2007	000000227560	007595	181038	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032344	0000001	168.50	08/06/2007	000000227560	007595	181037	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032352	0000001	208.00	08/06/2007	000000227560	007595	181036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156949	0000003	3250.00	10/06/2007	000000116289	007595	851589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160008	0000001	5300.00	11/06/2007	000000116289	007595	851731	1155.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160016	0000001	5300.00	11/06/2007	000000116289	007595	851736	1155.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160024	0000001	3570.75	11/06/2007	000000116289	007595	851738	387.35	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159689	0000001	4108.11	11/06/2007	000000116289	007595	851743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159697	0000001	6599.35	11/06/2007	000000116289	007595	851743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159701	0000001	4006.41	11/06/2007	000000116289	007595	851743	372.87	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159719	0000001	5149.60	11/06/2007	000000116289	007595	851743	447.99	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159727	0000001	1480.00	11/06/2007	000000116289	007595	851743	113.22	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159735	0000001	1071.26	11/06/2007	000000116289	007595	851743	117.81	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159743	0000001	2782.06	11/06/2007	000000116289	007595	851743	64.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159743	0000002	380.00	11/06/2007	000000116289	007595	851744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159751	0000001	2709.20	11/06/2007	000000116289	007595	851741	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155641	0000003	2497.30	11/06/2007	000000116289	007595	851741	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0035831	0000001	498.76	11/06/2007	000000043850	007595	258525	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0035858	0000001	236.21	11/06/2007	000000043850	007595	258525	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0035912	0000001	385.12	11/06/2007	000000043850	007595	258598	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0036056	0000001	10674.86	11/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0039195	0000001	63.00	11/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160211	0000001	2500.00	11/06/2007	000000580554	007595	852904	741.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160229	0000001	2500.00	11/06/2007	000000580554	007595	852904	741.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160237	0000001	7600.00	11/06/2007	000000580554	007595	852904	1960.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159760	0000001	13495.10	11/06/2007	000000580554	007595	852857	601.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159778	0000001	3000.00	11/06/2007	000000580554	007595	852911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159816	0000001	7500.00	11/06/2007	000000198935	007595	850157	1700.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159824	0000001	2100.00	11/06/2007	000000198935	007595	850161	361.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159832	0000001	5700.00	11/06/2007	000000198935	007595	850151	1397.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159841	0000001	3700.00	11/06/2007	000000198935	007595	850152	572.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159859	0000001	4800.00	11/06/2007	000000198935	007595	850156	899.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159867	0000001	5500.00	11/06/2007	000000198935	007595	850150	1106.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159875	0000001	1600.00	11/06/2007	000000198935	007595	850163	218.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159883	0000001	1800.00	11/06/2007	000000580554	007595	852906	341.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159891	0000001	1400.00	11/06/2007	000000198935	007595	850166	164.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159905	0000001	1600.00	11/06/2007	000000198935	007595	850165	218.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159913	0000001	2000.00	11/06/2007	000000198935	007595	850148	317.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159921	0000001	2000.00	11/06/2007	000000198935	007595	850149	153.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159930	0000001	4800.00	11/06/2007	000000198935	007595	850146	899.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159948	0000001	1600.00	11/06/2007	000000198935	007595	850159	83.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159956	0000001	14351.87	11/06/2007	000000580554	007595	852910	639.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159964	0000001	400.00	11/06/2007	000000580554	007595	852905	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159972	0000001	4700.00	11/06/2007	000000198935	007595	850154	1100.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159981	0000001	1597.00	11/06/2007	000000580554	007595	852907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159999	0000001	710.00	11/06/2007	000000580554	007595	852907	21.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160032	0000001	2988.63	11/06/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161195	0000001	4684.31	11/06/2007	000000580554	007595	852877	208.67	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039209	0000001	1108.21	11/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035785	0000001	1700.00	11/06/2007	000000043850	007595	258599	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035874	0000001	1700.00	11/06/2007	000000043850	007595	258600	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035998	0000001	2639.50	11/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035815	0000001	198.53	11/06/2007	000000043850	007595	258525	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035840	0000001	8226.34	11/06/2007	000000043850	007595	258525	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035971	0000001	1818.52	11/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035980	0000001	1588.42	11/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0035963	0000001	1135.91	11/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0035653	0000001	250.00	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0039217	0000001	1870.68	11/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029157	0000002	1023.01	11/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037087	0000001	16454.29	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035661	0000001	190.00	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035696	0000001	212.50	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035700	0000001	270.00	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035718	0000001	266.00	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035777	0000001	195.00	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035882	0000001	438.90	11/06/2007	000000055611	007595	850759	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035891	0000001	2349.60	11/06/2007	000000055611	007595	850765	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035904	0000001	610.28	11/06/2007	000000055611	007595	850760	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035921	0000001	7381.45	11/06/2007	000000043850	007595	258598	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035947	0000001	593.20	11/06/2007	000000043850	007595	258598	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036005	0000001	2278.59	11/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026689	0000008	674.16	11/06/2007	000000243736	007595	850119	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026689	0000009	350.93	11/06/2007	000000243736	007595	850117	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035726	0000001	174.16	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035734	0000001	190.00	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035751	0000001	1500.00	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035866	0000001	553.85	11/06/2007	000000043850	007595	258525	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034819	0000002	5301.82	11/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034797	0000002	1035.54	11/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034762	0000002	1307.32	11/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0035581	0000002	1092.00	11/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0035688	0000001	190.00	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0035670	0000001	237.50	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0036030	0000001	1117.93	11/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034789	0000002	1171.68	11/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035645	0000001	190.00	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035742	0000001	190.00	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035769	0000001	199.50	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035823	0000001	286.31	11/06/2007	000000043850	007595	258525	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035939	0000001	180.88	11/06/2007	000000043850	007595	258598	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036048	0000001	821.38	11/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037061	0000001	919.25	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0037095	0000001	2296.18	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0036293	0000001	850.00	11/06/2007	000000043850	007595	258604	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0035793	0000001	850.00	11/06/2007	000000043850	007595	258605	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0035807	0000001	850.00	11/06/2007	000000043850	007595	258603	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0036013	0000001	1018.68	11/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0036021	0000001	1390.43	11/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0036234	0000001	850.00	12/06/2007	000000043850	007595	258613	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0036242	0000001	850.00	12/06/2007	000000043850	007595	258614	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0036251	0000001	850.00	12/06/2007	000000043850	007595	258615	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036072	0000001	1500.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036102	0000001	190.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036129	0000001	160.00	12/06/2007	000000043850	007595	258612	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036226	0000001	984.27	12/06/2007	000000043850	007595	258591	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026689	0000010	350.93	12/06/2007	000000243736	007595	850114	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026689	0000011	674.16	12/06/2007	000000243736	007595	850118	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036099	0000001	205.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036111	0000001	228.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036145	0000001	1032.46	12/06/2007	000000055611	007595	850757	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036153	0000001	183.92	12/06/2007	000000055611	007595	850761	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036161	0000001	898.70	12/06/2007	000000055611	007595	850753	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036170	0000001	810.92	12/06/2007	000000055611	007595	850750	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036188	0000001	317.68	12/06/2007	000000055611	007595	850763	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036196	0000001	777.48	12/06/2007	000000055611	007595	850752	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036200	0000001	195.30	12/06/2007	000000157724	007595	030455	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036218	0000001	229.90	12/06/2007	000000055611	007595	850762	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036269	0000001	3150.00	12/06/2007	000000043850	007595	258610	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036277	0000001	1270.72	12/06/2007	000000055611	007595	850754	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036285	0000001	99866.41	12/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0036081	0000001	350.00	12/06/2007	000000043850	007595	258609	26.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039225	0000001	380.00	12/06/2007	000000043850	007595	258609	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160041	0000001	1600.00	12/06/2007	000000198935	007595	850164	218.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160059	0000001	5500.00	12/06/2007	000000198935	007595	850153	1106.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160121	0000001	1800.00	12/06/2007	000000198935	007595	850147	341.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160130	0000001	3322.38	12/06/2007	000000580554	007595	852915	178.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160202	0000001	1100.00	12/06/2007	000000580554	007595	852912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160148	0000001	29055.73	12/06/2007	000000580554	007595	852915	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160148	0000002	487.50	12/06/2007	000000580554	007595	852917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160156	0000001	16517.01	12/06/2007	000000580554	007595	852915	2207.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160164	0000001	45236.45	12/06/2007	000000580554	007595	852915	8361.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160172	0000001	15269.91	12/06/2007	000000580554	007595	852915	1767.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160181	0000001	1314.99	12/06/2007	000000580554	007595	852915	87.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160199	0000001	67323.63	12/06/2007	000000580554	007595	852915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160199	0000002	500.00	12/06/2007	000000580554	007595	852919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160199	0000003	500.00	12/06/2007	000000580554	007595	852918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159174	0000001	10000.00	12/06/2007	000000580554	007595	852880	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0036137	0000001	3430.99	12/06/2007	000000226459	007595	851043	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0036064	0000001	4875.00	12/06/2007	000000043850	007595	258548	375.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155535	0000004	1192.55	12/06/2007	000000116289	007595	851561	869.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160067	0000001	800.00	12/06/2007	000000116289	007595	851750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160075	0000001	1800.00	12/06/2007	000000116289	007595	851751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160083	0000001	380.00	12/06/2007	000000116289	007595	851734	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160091	0000001	380.00	12/06/2007	000000116289	007595	851732	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160105	0000001	705.00	12/06/2007	000000116289	007595	851737	36.33	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160113	0000001	840.00	12/06/2007	000000116289	007595	851757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159425	0000001	1655.00	12/06/2007	000000116289	007595	851753	97.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160245	0000001	2400.00	13/06/2007	000000116289	007595	851740	387.35	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160253	0000001	1800.00	13/06/2007	000000116289	007595	851739	518.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160261	0000001	1800.00	13/06/2007	000000116289	007595	851733	241.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160270	0000001	380.00	13/06/2007	000000116289	007595	851735	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160296	0000001	1200.00	13/06/2007	000000116289	007595	851752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160326	0000001	248.64	13/06/2007	000000116289	007595	851758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159751	0000002	350.00	13/06/2007	000000116289	007595	851742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158950	0000001	290.00	13/06/2007	000000116289	007595	851756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154181	0000003	151.66	13/06/2007	000000116289	007595	851755	11.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154181	0000004	151.66	13/06/2007	000000116289	007595	851754	11.60	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0036307	0000002	4437.75	13/06/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0039233	0000001	81.00	13/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0036412	0000001	7956.65	13/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160199	0000004	681.67	13/06/2007	000000580554	007595	852925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160199	0000005	500.00	13/06/2007	000000580554	007595	852928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160300	0000001	700.00	13/06/2007	000000580554	007595	852929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160334	0000001	1600.00	13/06/2007	000000198935	007595	850158	42.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160342	0000001	3.50	13/06/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0036471	0000001	2412.23	13/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0036480	0000001	2640.57	13/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036315	0000001	50.90	13/06/2007	000000043850	007595	258621	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036331	0000001	190.00	13/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036366	0000001	509.96	13/06/2007	000000055611	007595	850755	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036374	0000001	4794.46	13/06/2007	000000055611	007595	850749	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036382	0000001	1107.70	13/06/2007	000000055611	007595	850758	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036421	0000001	3766.63	13/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036439	0000001	2845.22	13/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0034851	0000002	2625.64	13/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0036498	0000001	3833.09	13/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0036501	0000001	1634.87	13/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0034827	0000002	2579.11	13/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036323	0000001	256.00	13/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036358	0000001	2119.25	13/06/2007	000000223735	007595	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036391	0000001	806.16	13/06/2007	000000073962	007595	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036404	0000001	6148.76	13/06/2007	000000073962	007595	000000	535.38	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036447	0000001	2112.46	13/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034771	0000002	2053.40	13/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0036340	0000001	850.00	13/06/2007	000000043850	007595	258618	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0036838	0000001	850.00	14/06/2007	000000043850	007595	258629	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0036854	0000001	850.00	14/06/2007	000000043850	007595	258630	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0036889	0000001	850.00	14/06/2007	000000043850	007595	258617	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036731	0000001	2000.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036846	0000001	2500.00	14/06/2007	000000223697	007595	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036862	0000001	904.18	14/06/2007	000000223751	007595	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0036871	0000001	800.00	14/06/2007	000000043850	007595	258637	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036609	0000001	237.50	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0034851	0000003	404.80	14/06/2007	000000043850	007595	258619	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036579	0000001	197.50	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036587	0000001	190.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036595	0000001	247.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036617	0000001	205.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036625	0000001	190.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036641	0000001	237.50	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036650	0000001	228.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036668	0000001	237.50	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036676	0000001	243.77	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036684	0000001	228.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036692	0000001	176.93	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036706	0000001	246.38	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036714	0000001	199.50	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036722	0000001	343.01	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036749	0000001	380.00	14/06/2007	000000043850	007595	258624	29.07	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036757	0000001	535.04	14/06/2007	000000055611	007595	850764	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036765	0000001	543.40	14/06/2007	000000055611	007595	850756	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036897	0000001	854.23	14/06/2007	000000243736	007595	850124	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014818	0000001	350.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014826	0000001	1202.04	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014826	0000002	0.36	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0036561	0000001	1240.00	14/06/2007	000000226459	007595	851046	40.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0036633	0000001	1255.00	14/06/2007	000000226459	007595	851049	37.65	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0036773	0000001	196.12	14/06/2007	000000226459	007595	851047	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0036781	0000001	108.09	14/06/2007	000000226459	007595	851047	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0036790	0000001	86.70	14/06/2007	000000226459	007595	851047	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0036803	0000001	124.90	14/06/2007	000000226459	007595	851047	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0036811	0000001	115.62	14/06/2007	000000226459	007595	851047	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0036820	0000001	519.17	14/06/2007	000000226459	007595	851047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159735	0000002	491.82	14/06/2007	000000116289	007595	851749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160351	0000001	900.00	14/06/2007	000000116289	007595	851760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160369	0000001	779.74	14/06/2007	000000116289	007595	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160377	0000001	20.55	14/06/2007	000000116289	007595	851764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160385	0000001	18.30	14/06/2007	000000116289	007595	851767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160393	0000001	12.36	14/06/2007	000000116289	007595	851769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160407	0000001	16.97	14/06/2007	000000116289	007595	851771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160415	0000001	17.23	14/06/2007	000000116289	007595	851773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160423	0000001	11.40	14/06/2007	000000116289	007595	851774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160431	0000001	14.13	14/06/2007	000000116289	007595	851772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160440	0000001	14.98	14/06/2007	000000116289	007595	851766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160458	0000001	14.29	14/06/2007	000000116289	007595	851768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160466	0000001	20.77	14/06/2007	000000116289	007595	851770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160474	0000001	341.00	14/06/2007	000000116289	007595	851762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160482	0000001	439.00	14/06/2007	000000116289	007595	851762	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0036935	0000001	5000.00	15/06/2007	000000226459	007595	851026	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0036943	0000001	4500.00	15/06/2007	000000226459	007595	851030	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0031453	0000001	1240.00	15/06/2007	000000226459	007595	851051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160199	0000006	1700.00	15/06/2007	000000580554	007595	852927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160199	0000007	4558.76	15/06/2007	000000580554	007595	852920	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014834	0000001	480.00	15/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014770	0000001	400.00	15/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008192	0000001	740.00	15/06/2007	000000014176	007595	004470	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037079	0000001	7333.84	15/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039250	0000001	556.86	15/06/2007	000000243736	007595	850116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036960	0000001	190.00	15/06/2007	000000043850	007595	258640	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037109	0000001	6893.91	15/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037117	0000001	14201.32	15/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037125	0000001	17131.82	15/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033871	0000001	3512.14	15/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0037036	0000001	1697.00	15/06/2007	000000043850	007595	258643	254.67	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036901	0000001	200.00	15/06/2007	000000043850	007595	258646	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036919	0000001	200.00	15/06/2007	000000043850	007595	258645	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036927	0000001	200.00	15/06/2007	000000066125	007595	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037010	0000001	750.00	15/06/2007	000000223727	007595	850038	22.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037028	0000001	300.00	15/06/2007	000000223697	007595	850026	9.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037052	0000001	800.00	15/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033995	0000002	10572.61	15/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033898	0000002	10000.00	15/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0036951	0000001	850.00	15/06/2007	000000043850	007595	258631	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0036978	0000001	850.00	15/06/2007	000000043850	007595	258633	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0036986	0000001	850.00	15/06/2007	000000043850	007595	258632	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0036994	0000001	850.00	15/06/2007	000000043850	007595	258634	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0037001	0000001	850.00	15/06/2007	000000043850	007595	258648	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0037761	0000001	1000.00	18/06/2007	000000043850	007595	258642	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037699	0000001	190.00	18/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037729	0000001	217.70	18/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037737	0000001	187.50	18/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037745	0000001	190.00	18/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035343	0000001	228.00	18/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037681	0000001	237.50	18/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037621	0000001	1102.00	18/06/2007	000000014176	007595	004472	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037630	0000001	92.80	18/06/2007	000000157724	007595	030456	2.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037664	0000001	190.00	18/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037672	0000001	190.00	18/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037702	0000001	199.50	18/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037711	0000001	190.00	18/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037753	0000001	1103.52	18/06/2007	000000055611	007595	850751	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0039268	0000001	36.00	18/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0037648	0000001	360.00	18/06/2007	000000226459	007595	851053	10.80	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0037656	0000001	2100.00	18/06/2007	000000226459	007595	851056	63.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0037770	0000001	4831.86	18/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0037788	0000001	5983.97	18/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160547	0000001	1070.00	18/06/2007	000000116289	007595	851778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160563	0000001	1700.00	18/06/2007	000000116289	007595	851780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160571	0000001	1570.00	18/06/2007	000000116289	007595	851801	78.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160580	0000001	139.50	18/06/2007	000000116289	007595	851781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160911	0000001	100.00	18/06/2007	000000116289	007595	851782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160512	0000001	1680.06	18/06/2007	000000580554	007595	852933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160521	0000001	2459.66	18/06/2007	000000580554	007595	852933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160539	0000001	800.00	18/06/2007	000000198935	007595	850162	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160555	0000001	7000.00	18/06/2007	000000580546	007595	850244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160768	0000002	18066.08	18/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160920	0000001	4280.00	19/06/2007	000000116289	007595	851786	998.33	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160750	0000001	767.48	19/06/2007	000000116289	007595	851788	30.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160598	0000001	3800.00	19/06/2007	000000116289	007595	851787	855.89	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040169	0000001	287.20	19/06/2007	000000226459	007595	850867	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0027723	0000005	1941.40	19/06/2007	000000226459	007595	850867	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0033511	0000002	4200.00	19/06/2007	000000226459	007595	850867	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0037435	0000001	288.53	19/06/2007	000000043850	007595	258664	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0037478	0000001	596.30	19/06/2007	000000226459	007595	851050	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037419	0000001	7509.72	19/06/2007	000000043850	007595	258664	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037486	0000001	86453.06	19/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036285	0000002	15666.45	19/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034860	0000002	4411.80	19/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034991	0000001	3134.00	19/06/2007	000000113506	007595	000000	139.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036536	0000001	1028.00	19/06/2007	000000043850	007595	258659	30.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037427	0000001	208.27	19/06/2007	000000043850	007595	258664	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040151	0000001	635.00	19/06/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032174	0000002	3500.00	19/06/2007	000000043850	007595	258389	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034801	0000003	4882.77	19/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0037508	0000001	200.00	19/06/2007	000000043850	007595	258663	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0037401	0000001	3582.59	19/06/2007	000000043850	007595	258650	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034843	0000003	9382.15	19/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037397	0000001	3222.14	19/06/2007	000000043850	007595	258654	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039276	0000001	4000.00	19/06/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037524	0000001	200.00	19/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037532	0000001	380.00	19/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037541	0000001	380.00	19/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037559	0000001	380.00	19/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037567	0000001	380.00	19/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037575	0000001	380.00	19/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037583	0000001	380.00	19/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037591	0000001	380.00	19/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037605	0000001	380.00	19/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037320	0000001	29060.25	19/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037338	0000001	32478.97	19/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037354	0000001	700.00	19/06/2007	000000223697	007595	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037362	0000001	200.00	19/06/2007	000000043850	007595	258661	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037443	0000001	6839.75	19/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037451	0000001	160.00	19/06/2007	000000043850	007595	258660	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037516	0000001	4640.00	19/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0037346	0000001	5190.40	19/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0037371	0000001	850.00	19/06/2007	000000043850	007595	258657	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0037389	0000001	850.00	19/06/2007	000000043850	007595	258658	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0038172	0000001	2878.38	20/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0038253	0000001	1993.56	20/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038091	0000001	380.00	20/06/2007	000000043850	007595	258675	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038091	0000002	5770.52	20/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038211	0000001	3014.72	20/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037915	0000001	1561.38	20/06/2007	000000043850	007595	258671	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038016	0000001	20.87	20/06/2007	000000043850	007595	258670	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038024	0000001	21.60	20/06/2007	000000043850	007595	258670	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038032	0000001	21.11	20/06/2007	000000043850	007595	258670	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038041	0000001	14.21	20/06/2007	000000043850	007595	258670	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039306	0000001	13878.39	20/06/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039314	0000001	3839.86	20/06/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039322	0000001	148.70	20/06/2007	000000106852	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039357	0000001	3500.00	20/06/2007	000000043842	007595	000000	1201.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039365	0000001	3200.00	20/06/2007	000000043842	007595	000000	941.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037397	0000002	4362.35	20/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034843	0000004	350.93	20/06/2007	000000043850	007595	258653	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0037940	0000001	5044.94	20/06/2007	000000043850	007595	258564	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038075	0000001	33150.92	20/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038202	0000001	2958.79	20/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038229	0000001	1164.66	20/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038237	0000001	546.56	20/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0038181	0000001	2747.00	20/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0038270	0000001	2764.89	20/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0038300	0000001	3005.70	20/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0038318	0000001	3347.35	20/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0039284	0000001	32.90	20/06/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0039331	0000001	2062.00	20/06/2007	000000043842	007595	000000	62.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0038148	0000001	2878.41	20/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0038245	0000001	2473.56	20/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038288	0000001	2469.38	20/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039292	0000001	2715.00	20/06/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037893	0000001	1400.00	20/06/2007	000000043850	007595	258567	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037907	0000001	1400.00	20/06/2007	000000043850	007595	258567	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037931	0000001	504.87	20/06/2007	000000043850	007595	258671	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037966	0000001	199.50	20/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037982	0000001	112.44	20/06/2007	000000043850	007595	258676	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037991	0000001	2012.12	20/06/2007	000000043850	007595	258676	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038008	0000001	1899.68	20/06/2007	000000043850	007595	258676	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038083	0000001	29519.39	20/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038156	0000001	2469.38	20/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038296	0000001	2872.29	20/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036897	0000002	6649.20	20/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038121	0000001	37774.56	20/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038130	0000001	16322.30	20/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038164	0000001	2555.68	20/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037796	0000001	1100.00	20/06/2007	000000243736	007595	850133	62.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037800	0000001	1800.00	20/06/2007	000000243736	007595	850129	102.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037818	0000001	1800.00	20/06/2007	000000243736	007595	850127	102.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037826	0000001	1800.00	20/06/2007	000000243736	007595	850135	102.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037834	0000001	1100.00	20/06/2007	000000243736	007595	850128	62.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037842	0000001	1100.00	20/06/2007	000000243736	007595	850134	62.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037851	0000001	1400.00	20/06/2007	000000243736	007595	850132	79.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037869	0000001	1100.00	20/06/2007	000000243736	007595	850130	62.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037877	0000001	2000.00	20/06/2007	000000243736	007595	850136	114.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037885	0000001	2100.00	20/06/2007	000000243736	007595	850131	119.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037923	0000001	1451.39	20/06/2007	000000043850	007595	258671	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037958	0000001	275.50	20/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037974	0000001	207.50	20/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038059	0000001	6.78	20/06/2007	000000043850	007595	258670	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038113	0000001	5931.01	20/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038521	0000001	460.00	20/06/2007	000000157724	007595	030457	13.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038261	0000001	698.98	20/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039373	0000001	5000.68	20/06/2007	000000043850	007595	258680	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0036307	0000003	4437.75	20/06/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0038067	0000001	715.02	20/06/2007	000000043850	007595	258668	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0038199	0000001	2673.90	20/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160601	0000001	186.86	20/06/2007	000000116289	007595	851794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160610	0000001	2891.56	20/06/2007	000000116289	007595	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160628	0000001	775.74	20/06/2007	000000116289	007595	851789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160636	0000001	2000.00	20/06/2007	000000116289	007595	851790	310.14	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160644	0000001	20081.62	20/06/2007	000000116289	007595	851790	2375.19	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160652	0000001	26545.18	20/06/2007	000000116289	007595	851790	2726.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160661	0000001	16557.10	20/06/2007	000000116289	007595	851790	1398.55	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160679	0000001	893.00	20/06/2007	000000116289	007595	851790	456.93	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160687	0000001	1980.00	20/06/2007	000000116289	007595	851790	151.47	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160695	0000001	2703.08	20/06/2007	000000116289	007595	851790	205.02	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160709	0000001	7636.52	20/06/2007	000000116289	007595	851790	893.04	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160717	0000001	12023.33	20/06/2007	000000116289	007595	851790	1118.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160725	0000001	864.00	20/06/2007	000000116289	007595	851793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160733	0000001	500.00	20/06/2007	000000116289	007595	851791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160741	0000001	500.00	20/06/2007	000000116289	007595	851798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159662	0000002	6718.02	20/06/2007	000000116289	007595	851789	504.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158780	0000002	3455.92	20/06/2007	000000580554	007595	852942	2459.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160776	0000001	380.00	20/06/2007	000000248622	007595	850002	29.07	1	Conta Corrente	OTOCLINICA
FUNDO MUNICIPAL DE SAUDE	0160938	0000001	10.50	20/06/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160768	0000001	1088.18	20/06/2007	000000248622	007595	850001	2734.96	1	Conta Corrente	OTOCLINICA
FUNDO MUNICIPAL DE SAUDE	0160946	0000001	3.50	21/06/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160784	0000001	3607.00	21/06/2007	000000580554	007595	852937	160.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160199	0000008	1864.76	21/06/2007	000000580554	007595	852926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160199	0000009	1000.00	21/06/2007	000000580554	007595	852922	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0038415	0000001	9664.74	21/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0039390	0000001	103.50	21/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038539	0000001	450.00	21/06/2007	000000157724	007595	030460	13.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038547	0000001	268.00	21/06/2007	000000157724	007595	030459	8.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039250	0000002	59401.06	21/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038326	0000001	1756.80	21/06/2007	000000055611	007595	850727	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038377	0000001	8000.00	21/06/2007	000000243736	007595	850126	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038385	0000001	360.00	21/06/2007	000000157724	007595	030458	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0034851	0000004	350.93	21/06/2007	000000043850	007595	258620	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038474	0000001	190.00	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0040215	0000001	192.00	21/06/2007	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0038512	0000001	165.00	21/06/2007	000000043850	007595	258685	4.95	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039381	0000001	0.53	21/06/2007	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038351	0000001	117.95	21/06/2007	000000043850	007595	258683	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038431	0000001	18.00	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038440	0000001	21.00	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038504	0000001	213.40	21/06/2007	000000043850	007595	258682	6.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038393	0000001	83.00	21/06/2007	000000227560	007595	181027	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038407	0000001	3098.96	21/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038423	0000001	140.00	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038458	0000001	200.00	21/06/2007	000000043850	007595	258684	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038466	0000001	3590.08	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038482	0000001	228.00	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038491	0000001	237.50	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038555	0000001	998.70	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038334	0000001	1361.60	21/06/2007	000000223735	007595	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038342	0000001	2784.30	21/06/2007	000000043850	007595	258691	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0038369	0000001	850.00	21/06/2007	000000043850	007595	258656	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038563	0000001	1900.00	22/06/2007	000000043850	007595	258695	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038580	0000001	1900.00	22/06/2007	000000043850	007595	258694	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038598	0000001	2000.00	22/06/2007	000000043850	007595	258693	343.82	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0038571	0000001	895.00	22/06/2007	000000043850	007595	258697	93.26	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038601	0000001	2000.00	22/06/2007	000000157724	007595	030462	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038610	0000001	418.00	22/06/2007	000000157724	007595	030464	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039403	0000001	1668.00	22/06/2007	000000043850	007595	258692	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039411	0000001	8836.06	22/06/2007	000000043850	007595	258692	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040169	0000002	4500.00	22/06/2007	000000226459	007595	851031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160849	0000001	394.66	22/06/2007	000000116289	007595	851795	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160792	0000001	250.00	22/06/2007	000000580546	007595	850255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160806	0000001	280.00	22/06/2007	000000580546	007595	850249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160814	0000001	1040.00	22/06/2007	000000241407	007595	850022	31.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160822	0000001	450.00	22/06/2007	000000580546	007595	850254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160831	0000001	800.00	22/06/2007	000000580554	007595	852938	61.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160954	0000001	7.00	22/06/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161161	0000001	62.38	22/06/2007	000000248622	007595	000000	0.00	1	Conta Corrente	OTOCLINICA
FUNDO MUNICIPAL DE SAUDE	0160873	0000001	300.00	25/06/2007	000000580546	007595	850251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160962	0000001	10.50	25/06/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0039446	0000001	2418.79	25/06/2007	000000043850	007595	258702	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0039471	0000001	136.00	25/06/2007	000000043850	007595	258702	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0039497	0000001	568.45	25/06/2007	000000043850	007595	258702	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0038709	0000001	228.00	25/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039420	0000001	42865.00	25/06/2007	000000043850	007595	258702	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039454	0000001	3773.00	25/06/2007	000000043850	007595	258702	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038661	0000001	218.50	25/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038679	0000001	237.50	25/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038687	0000001	247.00	25/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038733	0000001	190.00	25/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038741	0000001	2500.00	25/06/2007	000000157724	007595	030461	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038113	0000002	350.93	25/06/2007	000000243736	007595	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0038717	0000001	190.00	25/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038644	0000001	228.00	25/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039501	0000001	193.82	25/06/2007	000000043850	007595	258702	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038628	0000001	1697.00	25/06/2007	000000043850	007595	258701	254.67	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039438	0000001	18859.66	25/06/2007	000000043850	007595	258702	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039462	0000001	1987.00	25/06/2007	000000043850	007595	258702	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0038636	0000001	334.00	25/06/2007	000000043850	007595	258700	10.02	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038652	0000001	190.00	25/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038695	0000001	190.00	25/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038725	0000001	217.70	25/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039489	0000001	286.53	25/06/2007	000000043850	007595	258702	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038920	0000001	312.50	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038938	0000001	217.70	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038997	0000001	250.00	26/06/2007	000000043850	007595	258704	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0038831	0000001	4416.10	26/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0038911	0000001	218.50	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038946	0000001	1500.00	26/06/2007	000000043850	007595	258696	205.05	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038792	0000001	1092.00	26/06/2007	000000043850	007595	258712	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038792	0000002	4557.68	26/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038806	0000001	1615.46	26/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038814	0000001	8892.52	26/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038903	0000001	174.16	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038954	0000001	790.20	26/06/2007	000000095273	007595	850120	23.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037397	0000003	3726.41	26/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029262	0000001	2806.82	26/06/2007	000000043850	007595	258709	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039519	0000001	2603.27	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038750	0000001	500.00	26/06/2007	000000043850	007595	258711	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038873	0000001	1134.99	26/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038881	0000001	3512.14	26/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038890	0000001	2968.61	26/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039004	0000001	1329.38	26/06/2007	000000043850	007595	258705	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039012	0000001	186.51	26/06/2007	000000043850	007595	258706	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039021	0000001	272.42	26/06/2007	000000043850	007595	258706	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038156	0000002	2265.50	26/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0038245	0000002	518.94	26/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0038768	0000001	3272.29	26/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0038776	0000001	507.20	26/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0038784	0000001	395.91	26/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0038849	0000001	2053.05	26/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0038857	0000001	4320.27	26/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0038318	0000002	4814.75	26/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0038148	0000002	1945.48	26/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0038865	0000001	5571.95	26/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038164	0000002	2493.29	26/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038822	0000001	2530.90	26/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038962	0000001	300.00	26/06/2007	000000157724	007595	030466	9.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038971	0000001	210.00	26/06/2007	000000157724	007595	030469	6.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038989	0000001	620.00	26/06/2007	000000157724	007595	030467	18.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039039	0000001	2000.00	26/06/2007	000000157724	007595	030465	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039535	0000001	569.56	26/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038261	0000002	383.25	26/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039250	0000003	10949.60	26/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039543	0000001	480.74	26/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160971	0000001	395.00	26/06/2007	000000116289	007595	851797	11.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160989	0000001	350.00	26/06/2007	000000116289	007595	851808	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160997	0000001	950.00	26/06/2007	000000116289	007595	851803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161004	0000001	580.00	26/06/2007	000000116289	007595	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161012	0000001	580.00	26/06/2007	000000116289	007595	851799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161021	0000001	975.00	26/06/2007	000000116289	007595	851805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161047	0000001	1950.00	26/06/2007	000000116289	007595	851804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161039	0000001	6521.67	26/06/2007	000000233110	007595	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161039	0000002	2.00	26/06/2007	000000233110	007595	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160857	0000001	15162.24	26/06/2007	000000233110	007595	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161055	0000001	3.50	27/06/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161071	0000001	124.76	27/06/2007	000000248622	007595	850004	0.00	1	Conta Corrente	OTOCLINICA
FUNDO MUNICIPAL DE SAUDE	0161080	0000001	175.02	27/06/2007	000000248622	007595	850003	0.00	1	Conta Corrente	OTOCLINICA
FUNDO MUNICIPAL DE SAUDE	0161101	0000001	300.00	27/06/2007	000000580546	007595	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161063	0000001	1000.00	27/06/2007	000000116289	007595	851802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161098	0000001	4200.00	27/06/2007	000000116289	007595	851810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159158	0000001	312.30	27/06/2007	000000116289	007595	851806	9.37	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158895	0000001	60.00	27/06/2007	000000116289	007595	851807	1.80	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0039527	0000001	967.72	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0036307	0000004	4437.75	27/06/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039624	0000001	190.00	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039705	0000001	450.00	27/06/2007	000000157724	007595	030470	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039721	0000001	200.00	27/06/2007	000000157724	007595	030463	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039608	0000001	190.00	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039616	0000001	237.50	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039659	0000001	766.50	27/06/2007	000000043850	007595	258727	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039667	0000001	143.00	27/06/2007	000000043850	007595	258725	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039675	0000001	275.04	27/06/2007	000000043850	007595	258726	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039594	0000001	45.00	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039683	0000001	119.20	27/06/2007	000000043850	007595	258722	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039713	0000001	216.15	27/06/2007	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039730	0000001	4989.72	27/06/2007	000000043850	007595	258724	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039551	0000001	350.00	27/06/2007	000000043850	007595	258728	26.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039560	0000001	380.00	27/06/2007	000000043850	007595	258728	29.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039691	0000001	2700.00	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039349	0000001	150.00	27/06/2007	000000043850	007595	258721	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039578	0000001	4905.00	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039632	0000001	100.00	27/06/2007	000000043850	007595	258718	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039641	0000001	200.00	27/06/2007	000000043850	007595	258719	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039926	0000001	190.00	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039951	0000001	190.00	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039748	0000001	258.00	28/06/2007	000000043850	007595	258734	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039977	0000001	58.50	28/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039985	0000001	134.00	28/06/2007	000000043850	007595	258732	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039993	0000001	1067.78	28/06/2007	000000043850	007595	258732	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0039934	0000001	237.50	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039756	0000001	212.81	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039764	0000001	378.18	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039772	0000001	237.50	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039781	0000001	228.00	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039799	0000001	228.00	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039802	0000001	228.00	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039811	0000001	311.13	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039829	0000001	195.97	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039837	0000001	228.00	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039845	0000001	228.00	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039861	0000001	274.93	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039870	0000001	170.25	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039888	0000001	282.20	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039896	0000001	246.38	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039900	0000001	228.00	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039918	0000001	228.00	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039942	0000001	199.50	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0040185	0000001	5545.51	28/06/2007	000000000000	000000	000000	5545.51	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039250	0000004	4347.89	28/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0039969	0000001	3613.57	28/06/2007	000000226459	007595	851064	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040002	0000001	9739.30	28/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0039853	0000001	500.00	28/06/2007	000000043850	007595	258736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161209	0000001	4647.36	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161144	0000001	200.00	28/06/2007	000000580554	007595	852947	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036269	0000002	0.29	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040011	0000001	22.36	29/06/2007	000000226459	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040029	0000001	472.50	29/06/2007	000000095222	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040037	0000001	19773.00	29/06/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040045	0000001	143.50	29/06/2007	000000211826	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040053	0000001	477.50	29/06/2007	000000073970	000795	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040061	0000001	169.29	29/06/2007	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040070	0000001	647.50	29/06/2007	000000211818	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040088	0000001	2606.85	29/06/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038075	0000002	350.93	29/06/2007	000000043850	007595	258673	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038075	0000003	350.93	29/06/2007	000000043850	007595	258674	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040096	0000001	360.50	29/06/2007	00000015895X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040100	0000001	24.50	29/06/2007	00000021180X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040118	0000001	36.18	29/06/2007	00000015816X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040126	0000001	1547.73	29/06/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040134	0000001	1594.63	29/06/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040142	0000001	398.64	29/06/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040193	0000001	53.85	29/06/2007	000002831449	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040207	0000001	1623.00	29/06/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040240	0000001	3000.00	02/07/2007	000000043842	007595	000000	523.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040436	0000001	33.00	02/07/2007	000060014035	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038202	0000002	2337.57	02/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038229	0000002	350.93	02/07/2007	000000043850	007595	258743	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038229	0000003	12650.68	02/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0037940	0000002	8820.06	02/07/2007	000000043850	007595	258563	3820.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0040258	0000001	2500.00	02/07/2007	000000043850	007595	258738	476.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0040266	0000001	1200.00	02/07/2007	000000043850	007595	258751	140.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0040355	0000001	1227.60	02/07/2007	000000043850	007595	258747	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031585	0000002	3000.00	02/07/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0040291	0000001	228.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0040304	0000001	228.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0040398	0000001	29552.39	02/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0040461	0000001	488.65	02/07/2007	000000043850	007595	258739	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0040479	0000001	26467.76	02/07/2007	000000043850	007595	258739	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0040509	0000001	1536.00	02/07/2007	000000043850	007595	258739	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038261	0000003	404.80	02/07/2007	000000043850	007595	258750	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038261	0000004	2217.03	02/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038113	0000003	350.93	02/07/2007	000000243736	007595	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0040231	0000001	1900.00	02/07/2007	000000043850	007595	258748	84.65	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0040401	0000001	3857.90	02/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038288	0000002	461.75	02/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040321	0000001	142.50	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040517	0000001	394.55	02/07/2007	000000043850	007595	258739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161322	0000001	407.20	02/07/2007	000000116289	007595	851825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161373	0000001	250.00	02/07/2007	000000580546	007595	850246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161381	0000001	200.00	02/07/2007	000000580546	007595	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162728	0000001	3.50	02/07/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161217	0000001	465.40	02/07/2007	000000116289	007595	851812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161225	0000001	517.48	02/07/2007	000000116289	007595	851813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161233	0000001	426.69	02/07/2007	000000116289	007595	851815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161241	0000001	429.86	02/07/2007	000000116289	007595	851816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161250	0000001	532.12	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161268	0000001	531.98	02/07/2007	000000116289	007595	851818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161276	0000001	489.61	02/07/2007	000000116289	007595	851819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161284	0000001	387.58	02/07/2007	000000116289	007595	851820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161292	0000001	317.54	02/07/2007	000000116289	007595	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161306	0000001	466.72	02/07/2007	000000116289	007595	851822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161314	0000001	432.08	02/07/2007	000000116289	007595	851823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161331	0000001	2000.00	02/07/2007	000000116289	007595	851824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161349	0000001	5769.91	02/07/2007	000000116289	007595	851776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161357	0000001	2330.09	02/07/2007	000000116289	007595	851776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161365	0000001	2160.00	02/07/2007	000000116289	007595	851829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161543	0000001	225.12	02/07/2007	000000116289	007595	851828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161551	0000001	412.72	02/07/2007	000000116289	007595	851828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161560	0000001	262.64	02/07/2007	000000116289	007595	851828	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040169	0000003	4162.80	02/07/2007	000000226459	007595	851032	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040177	0000001	337.20	02/07/2007	000000226459	007595	851032	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040371	0000001	589.16	02/07/2007	000000226459	007595	851066	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040380	0000001	739.28	02/07/2007	000000226459	007595	851067	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040282	0000001	199.50	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040339	0000001	190.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040347	0000001	190.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040428	0000001	12257.56	02/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038211	0000002	4532.77	02/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0040274	0000001	237.50	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0040410	0000001	15280.14	02/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0038172	0000002	808.66	02/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0038253	0000002	3607.70	02/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0040312	0000001	600.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040703	0000001	190.00	03/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040738	0000001	100.00	03/07/2007	000000043850	007595	258756	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040746	0000001	200.00	03/07/2007	000000043850	007595	258754	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040762	0000001	335.00	03/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161586	0000001	500.00	03/07/2007	000000116289	007595	851831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162744	0000001	84000.00	03/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161390	0000001	43.90	03/07/2007	000000116289	007595	851830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161403	0000001	498.00	03/07/2007	000000116289	007595	851832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161411	0000001	497.77	03/07/2007	000000116289	007595	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161420	0000001	60.80	03/07/2007	000000116289	007595	851834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161438	0000001	63.52	03/07/2007	000000116289	007595	851835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161446	0000001	65.55	03/07/2007	000000116289	007595	851836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161454	0000001	62.12	03/07/2007	000000116289	007595	851837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161462	0000001	32.37	03/07/2007	000000116289	007595	851838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161471	0000001	66.25	03/07/2007	000000116289	007595	851839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161489	0000001	53.32	03/07/2007	000000116289	007595	851840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161497	0000001	64.93	03/07/2007	000000116289	007595	851841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161501	0000001	86.47	03/07/2007	000000116289	007595	851842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161519	0000001	59.85	03/07/2007	000000116289	007595	851844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161527	0000001	48.05	03/07/2007	000000116289	007595	851843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161535	0000001	52.90	03/07/2007	000000116289	007595	851845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162825	0000001	2.00	03/07/2007	000000145211	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162868	0000001	82.40	03/07/2007	000000233110	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162795	0000001	200.00	03/07/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162809	0000001	2.00	03/07/2007	000000580546	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162817	0000001	4.00	03/07/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162833	0000001	2.00	03/07/2007	000000205133	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162841	0000001	2.00	03/07/2007	000000054453	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162850	0000001	2.00	03/07/2007	000000069329	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162876	0000001	2.46	03/07/2007	000000248622	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040720	0000001	228.00	03/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033499	0000002	3629.51	03/07/2007	000000043850	007595	258758	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0040665	0000001	5000.00	03/07/2007	000000043850	007595	258759	1211.99	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0040711	0000001	228.00	03/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040754	0000001	0.50	03/07/2007	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038229	0000004	339.23	03/07/2007	000000043850	007595	258744	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038229	0000005	339.23	03/07/2007	000000043850	007595	258745	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0040673	0000001	174.16	03/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0040851	0000001	9120.07	04/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0038181	0000002	2323.31	04/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038229	0000006	339.23	04/07/2007	000000043850	007595	258742	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0040771	0000001	380.00	04/07/2007	000000043850	007595	258769	40.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0040789	0000001	380.00	04/07/2007	000000043850	007595	258766	40.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0040843	0000001	6010.69	04/07/2007	000000043850	007595	258767	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0040827	0000001	1003.20	04/07/2007	000000055611	007595	850775	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0040835	0000001	2349.60	04/07/2007	000000055611	007595	850786	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040819	0000001	1191.70	04/07/2007	000000043850	007595	258770	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040860	0000001	4806.29	04/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161152	0000001	600.00	04/07/2007	000000116289	007595	851814	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040363	0000001	4437.75	04/07/2007	000000225762	007595	000000	549.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0038199	0000002	2631.82	04/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040801	0000001	200.00	04/07/2007	000000043850	007595	258765	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038342	0000002	2088.30	04/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0040797	0000001	228.00	04/07/2007	000000043850	007595	258761	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040894	0000001	200.00	05/07/2007	000000043850	007595	258773	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040932	0000001	1013.70	05/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040959	0000001	200.00	05/07/2007	000000043850	007595	258772	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040967	0000001	200.00	05/07/2007	000000043850	007595	258774	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040975	0000001	65.00	05/07/2007	000000043850	007595	258782	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0041050	0000001	70.00	05/07/2007	000000043850	007595	258775	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0040878	0000001	360.00	05/07/2007	000000043850	007595	258778	10.80	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040924	0000001	8000.00	05/07/2007	000000226459	007595	851023	608.64	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040991	0000001	63.00	05/07/2007	000000226459	007595	851070	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0041009	0000001	8106.75	05/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158755	0000002	2550.27	05/07/2007	000000580554	007595	852969	235.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162884	0000001	3.50	05/07/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162256	0000001	756.00	05/07/2007	000000580554	007595	852969	33.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162264	0000001	2643.78	05/07/2007	000000580554	007595	852969	117.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161594	0000001	800.00	05/07/2007	000000580546	007595	850253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161608	0000001	140400.00	05/07/2007	000000580546	007595	850241	38624.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161608	0000002	25566.11	05/07/2007	000000580546	007595	850256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161616	0000001	44200.00	05/07/2007	000000580546	007595	850242	9173.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161616	0000002	7113.77	05/07/2007	000000580546	007595	850257	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041041	0000001	521.91	05/07/2007	000000043850	007595	258779	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041041	0000002	432.59	05/07/2007	000000043850	007595	258780	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0040941	0000001	190.00	05/07/2007	000000043850	007595	258771	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0040983	0000001	2431.00	05/07/2007	000000043850	007595	258776	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041017	0000001	26546.72	05/07/2007	000000247766	007595	000000	0.00	1	Conta Corrente	FOPAG-FUNDEB
SECRETARIA DE INFRA-ESTRUTURA	0040916	0000001	210.00	05/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0041068	0000001	5452.80	05/07/2007	000000043850	007595	258777	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040908	0000001	231.80	05/07/2007	000000000000	000000	000000	6.95	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041025	0000001	176.60	05/07/2007	000000043850	007595	258781	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041033	0000001	135.00	05/07/2007	000000043850	007595	258781	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041084	0000001	19.00	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041106	0000001	416.20	06/07/2007	000000043850	007595	258784	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041122	0000001	113.00	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041131	0000001	13.10	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161616	0000003	11186.23	06/07/2007	000000580546	007595	850259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161624	0000001	5700.00	06/07/2007	000000580554	007595	852975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161632	0000001	6500.00	06/07/2007	000000580554	007595	852976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161641	0000001	173.28	06/07/2007	000000580554	007595	852964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162311	0000001	500.00	06/07/2007	000000580554	007595	852978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162329	0000001	1500.00	06/07/2007	000000580554	007595	852977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163261	0000001	1500.00	06/07/2007	000000205133	007595	850057	27.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163279	0000001	760.00	06/07/2007	000000205133	007595	850105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163309	0000001	1566.00	06/07/2007	000000205133	007595	850047	37.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163317	0000001	516.00	06/07/2007	000000205133	007595	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163325	0000001	1624.00	06/07/2007	000000205133	007595	850104	46.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163333	0000001	888.00	06/07/2007	000000205133	007595	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162906	0000001	7.00	06/07/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163082	0000001	317.05	06/07/2007	000000205133	007595	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163091	0000001	2235.00	06/07/2007	000000205133	007595	850060	138.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163163	0000001	1888.00	06/07/2007	000000205133	007595	850054	86.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163171	0000001	849.00	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163180	0000001	519.20	06/07/2007	000000205133	007595	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163198	0000001	514.48	06/07/2007	000000205133	007595	850107	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0041114	0000001	13.50	06/07/2007	000000073970	000795	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0041149	0000001	9801.04	06/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040177	0000002	4500.00	06/07/2007	000000226459	007595	851033	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0041076	0000001	840.00	06/07/2007	000000043850	007595	258783	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161683	0000001	1943.00	06/07/2007	000000116289	007595	851881	143.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162965	0000001	1645.53	06/07/2007	000000145211	007595	850480	49.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162973	0000001	501.38	06/07/2007	000000145211	007595	850485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162981	0000001	4250.00	06/07/2007	000000145211	007595	850470	643.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162990	0000001	5150.00	06/07/2007	000000145211	007595	850418	891.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163007	0000001	2273.31	06/07/2007	000000145211	007595	850492	143.94	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163015	0000001	231.88	06/07/2007	000000145211	007595	850500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163023	0000001	396.01	06/07/2007	000000145211	007595	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163031	0000001	33.65	06/07/2007	000000145211	007595	850483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163040	0000001	1600.00	06/07/2007	000000145211	007595	850471	42.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163058	0000001	2250.00	06/07/2007	000000145211	007595	850417	140.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163066	0000001	736.82	06/07/2007	000000145211	007595	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163074	0000001	26.18	06/07/2007	000000145211	007595	850497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163104	0000001	1436.26	06/07/2007	000000145211	007595	850476	18.39	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163112	0000001	242.28	06/07/2007	000000145211	007595	850482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163121	0000001	800.00	06/07/2007	000000145211	007595	850472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163139	0000001	1000.00	06/07/2007	000000145211	007595	850416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163147	0000001	48.62	06/07/2007	000000145211	007595	850496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163155	0000001	1896.77	06/07/2007	000000145211	007595	850489	87.47	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163341	0000001	5244.28	06/07/2007	000000145211	007595	850495	916.99	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0041092	0000001	200.00	06/07/2007	000000043850	007595	258785	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0041319	0000001	190.00	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0041343	0000001	200.00	09/07/2007	000000043850	007595	258786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163635	0000001	600.00	09/07/2007	000000145211	007595	850464	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163643	0000001	700.00	09/07/2007	000000145211	007595	850411	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163678	0000001	500.00	09/07/2007	000000145211	007595	850461	34.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163686	0000001	600.00	09/07/2007	000000145211	007595	850410	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163694	0000001	600.00	09/07/2007	000000145211	007595	850468	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163708	0000001	800.00	09/07/2007	000000145211	007595	850406	61.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163201	0000001	200.00	09/07/2007	000000145211	007595	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163210	0000001	74.03	09/07/2007	000000145211	007595	850484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163228	0000001	511.94	09/07/2007	000000145211	007595	850478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163236	0000001	22.44	09/07/2007	000000145211	007595	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163244	0000001	259.02	09/07/2007	000000145211	007595	850491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163287	0000001	700.00	09/07/2007	000000145211	007595	850413	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163295	0000001	600.00	09/07/2007	000000145211	007595	850462	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161845	0000001	28618.53	09/07/2007	000000116289	007595	851882	3268.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161845	0000002	350.93	09/07/2007	000000116289	007595	851850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161845	0000018	3619.38	09/07/2007	000000116289	007595	851847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161900	0000001	138.00	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0041157	0000001	2600.00	09/07/2007	000000043850	007595	258787	500.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0041165	0000001	75770.00	09/07/2007	000000000000	000000	000000	5770.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0041173	0000001	56285.00	09/07/2007	000000043850	007595	258788	4285.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040177	0000003	8400.00	09/07/2007	000000226459	007595	850998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159140	0000001	5800.00	09/07/2007	000000580554	007595	852980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156558	0000002	6731.72	09/07/2007	000000580554	007595	852991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155110	0000001	3268.28	09/07/2007	000000580554	007595	852991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163252	0000001	1577.00	09/07/2007	000000205133	007595	850045	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162931	0000001	11618.57	09/07/2007	000000580554	007595	853004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162949	0000001	3236.57	09/07/2007	000000580554	007595	853004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162957	0000001	628.60	09/07/2007	000000580554	007595	853004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163350	0000001	800.00	09/07/2007	000000198935	007595	850168	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163368	0000001	5300.00	09/07/2007	000000198935	007595	850168	1047.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163376	0000001	2500.00	09/07/2007	000000198935	007595	850168	741.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163384	0000001	3000.00	09/07/2007	000000198935	007595	850168	365.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163392	0000001	2500.00	09/07/2007	000000198935	007595	850168	468.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163406	0000001	7500.00	09/07/2007	000000198935	007595	850168	1931.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163414	0000001	2500.00	09/07/2007	000000198935	007595	850168	741.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163422	0000001	2500.00	09/07/2007	000000580554	007595	852989	741.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163431	0000001	5225.47	09/07/2007	000000580554	007595	852989	1456.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163431	0000002	674.53	09/07/2007	000000198935	007595	850168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163449	0000001	2000.00	09/07/2007	000000198935	007595	850168	153.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163457	0000001	5800.00	09/07/2007	000000198935	007595	850168	1195.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163465	0000001	3200.00	09/07/2007	000000198935	007595	850168	424.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163473	0000001	6000.00	09/07/2007	000000198935	007595	850168	1462.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163481	0000001	3700.00	09/07/2007	000000198935	007595	850168	572.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163490	0000001	8600.00	09/07/2007	000000198935	007595	850168	2026.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163503	0000001	1000.00	09/07/2007	000000198935	007595	850168	113.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163511	0000001	1200.00	09/07/2007	000000198935	007595	850168	140.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163520	0000001	2000.00	09/07/2007	000000198935	007595	850168	335.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163538	0000001	2000.00	09/07/2007	000000198935	007595	850168	335.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163546	0000001	1800.00	09/07/2007	000000198935	007595	850168	282.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163554	0000001	1600.00	09/07/2007	000000198935	007595	850168	218.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163562	0000001	1800.00	09/07/2007	000000198935	007595	850168	282.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163571	0000001	2000.00	09/07/2007	000000198935	007595	850168	335.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163589	0000001	1600.00	09/07/2007	000000198935	007595	850168	83.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163597	0000001	2330.54	09/07/2007	000000580554	007595	852995	152.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163601	0000001	4886.95	09/07/2007	000000580554	007595	852996	818.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163619	0000001	550.00	09/07/2007	000000205133	007595	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163627	0000001	225.00	09/07/2007	000000205133	007595	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163651	0000001	560.00	09/07/2007	000000205133	007595	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163660	0000001	1060.00	09/07/2007	000000205133	007595	850108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163899	0000001	3.50	09/07/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161799	0000001	1508.33	09/07/2007	000000580554	007595	852997	53.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161802	0000001	3677.51	09/07/2007	000000580554	007595	852997	598.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161811	0000001	15981.58	09/07/2007	000000580554	007595	852997	1845.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161829	0000001	1314.99	09/07/2007	000000580554	007595	852997	87.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161837	0000001	50566.99	09/07/2007	000000580554	007595	852997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161837	0000002	5308.76	09/07/2007	000000580554	007595	853009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161772	0000001	16717.01	09/07/2007	000000580554	007595	852997	2255.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161781	0000001	35557.27	09/07/2007	000000580554	007595	852997	9379.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161837	0000009	150.00	09/07/2007	000000580554	007595	853006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161918	0000001	2000.00	09/07/2007	000000580554	007595	853000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161926	0000001	2500.00	09/07/2007	000000580554	007595	853000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161934	0000001	500.00	09/07/2007	000000580554	007595	853000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161667	0000001	750.00	09/07/2007	000000580554	007595	852994	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161691	0000001	18027.47	09/07/2007	000000580554	007595	852990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161713	0000001	45.00	09/07/2007	00000019106X	007595	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161721	0000001	8800.00	09/07/2007	000000198676	007595	850045	1631.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161721	0000002	2427.05	09/07/2007	000000580554	007595	852986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161730	0000001	16780.00	09/07/2007	000000198935	007595	850167	1071.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161748	0000001	12591.85	09/07/2007	000000580554	007595	852997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161705	0000001	6518.44	09/07/2007	00000019106X	007595	850086	593.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161756	0000001	8507.99	09/07/2007	000000580554	007595	852997	1049.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161764	0000001	31060.80	09/07/2007	000000580554	007595	852997	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041181	0000001	246.38	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041190	0000001	223.48	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041203	0000001	228.00	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041211	0000001	303.11	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041220	0000001	246.38	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041238	0000001	237.50	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041246	0000001	212.81	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041254	0000001	311.13	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041262	0000001	202.70	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041271	0000001	234.65	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041289	0000001	246.38	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041297	0000001	237.50	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041301	0000001	190.00	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041327	0000001	190.00	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0041335	0000001	1000.00	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0034215	0000002	919.96	10/07/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0033987	0000002	1609.76	10/07/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034240	0000002	2199.20	10/07/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0040495	0000001	18615.66	10/07/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041351	0000001	4424.72	10/07/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041360	0000001	6523.87	10/07/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040487	0000001	30341.90	10/07/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034169	0000002	6677.67	10/07/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034151	0000002	3554.71	10/07/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161110	0000001	3402.70	10/07/2007	000000580554	007595	852943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161128	0000001	1500.00	10/07/2007	000000580554	007595	852943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161136	0000001	350.00	10/07/2007	000000580554	007595	852943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162752	0000001	18668.01	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162787	0000001	12878.61	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163902	0000001	5225.00	10/07/2007	000000580554	007595	852939	911.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163911	0000001	5725.00	10/07/2007	000000580554	007595	852940	1049.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158771	0000001	2373.28	10/07/2007	000000580554	007595	852944	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0034274	0000002	1330.49	10/07/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0034266	0000002	702.26	10/07/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163716	0000001	12338.70	10/07/2007	000000000000	000000	000000	1687.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163724	0000001	10440.80	10/07/2007	000000000000	000000	000000	830.31	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163732	0000001	4738.29	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163881	0000001	10564.37	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034193	0000002	2501.14	10/07/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0034177	0000002	2280.32	10/07/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0041629	0000001	228.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0041505	0000001	100.00	11/07/2007	000000043850	007595	258791	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0041513	0000001	1955.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0041688	0000001	380.00	11/07/2007	000000043850	007595	258800	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0041688	0000002	5770.52	11/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162035	0000001	380.00	11/07/2007	000000116289	007595	851783	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161098	0000002	12076.19	11/07/2007	000000116289	007595	851811	725.10	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0041416	0000001	4560.00	11/07/2007	000000043850	007595	258796	1060.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0041441	0000001	1068.00	11/07/2007	000000043850	007595	258625	68.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0041483	0000001	450.00	11/07/2007	000000043850	007595	258795	13.50	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0041700	0000001	4552.20	11/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0041718	0000001	4955.87	11/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040363	0000002	4437.75	11/07/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0041378	0000001	968.00	11/07/2007	000000226459	007595	851078	29.04	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0041386	0000001	833.00	11/07/2007	000000226459	007595	851076	24.99	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0041394	0000001	880.00	11/07/2007	000000226459	007595	851077	26.40	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0041408	0000001	1085.00	11/07/2007	000000226459	007595	851075	32.55	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0041432	0000001	1215.00	11/07/2007	000000226459	007595	851079	143.08	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0041491	0000001	81.00	11/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0041696	0000001	7956.65	11/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0048020	0000001	1000.00	11/07/2007	000000226459	007595	851079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163929	0000001	4050.00	11/07/2007	000000580554	007595	852946	588.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162051	0000001	50136.26	11/07/2007	000000069329	007595	850355	6338.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162060	0000001	118560.00	11/07/2007	000000580546	007595	850262	19799.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163953	0000001	2988.65	11/07/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0041424	0000001	13000.00	11/07/2007	000000043850	007595	258753	989.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038237	0000002	617.39	11/07/2007	000000043850	007595	258802	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0037311	0000001	3558.00	11/07/2007	000000043850	007595	258733	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041475	0000001	3000.00	11/07/2007	000000000110	005581	000175	365.06	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041530	0000001	250.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041548	0000001	250.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041556	0000001	250.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041564	0000001	250.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041572	0000001	250.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041581	0000001	250.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041599	0000001	250.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041602	0000001	200.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041661	0000001	292.53	11/07/2007	000000166030	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041521	0000001	10000.00	11/07/2007	000000043850	007595	258730	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041637	0000001	190.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041670	0000001	86453.06	11/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041459	0000001	600.00	11/07/2007	000000043850	007595	258793	62.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041467	0000001	1300.00	11/07/2007	000000043850	007595	258794	152.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041645	0000001	760.00	11/07/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041653	0000001	2715.00	11/07/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041041	0000003	755.73	11/07/2007	000000043850	007595	258801	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0038300	0000002	4798.46	11/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0038270	0000002	4494.47	11/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0041611	0000001	1500.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0041858	0000001	359.59	12/07/2007	000000043850	007595	258810	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041041	0000004	720.96	12/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041785	0000001	202.50	12/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041793	0000001	219.95	12/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041807	0000001	228.00	12/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041815	0000001	228.13	12/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041823	0000001	650.00	12/07/2007	000000043850	007595	258816	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041912	0000001	378.00	12/07/2007	000000247766	007595	000000	0.00	1	Conta Corrente	FOPAG-FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0041921	0000001	238.50	12/07/2007	000000247766	007595	000000	0.00	1	Conta Corrente	FOPAG-FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0041017	0000002	42066.55	12/07/2007	000000247766	007595	000000	0.00	1	Conta Corrente	FOPAG-FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0039543	0000002	3183.79	12/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039543	0000003	403.57	12/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038164	0000003	552.80	12/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036510	0000001	222.00	12/07/2007	000000043850	007595	258803	6.66	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039535	0000002	13241.40	12/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042480	0000001	2528.00	12/07/2007	000000243736	007595	850157	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042498	0000001	19899.90	12/07/2007	000000243736	007595	850157	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045225	0000001	60.00	12/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041882	0000001	181.50	12/07/2007	000000055611	007595	850783	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041891	0000001	4565.49	12/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041866	0000001	350.00	12/07/2007	000000043850	007595	258806	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036528	0000001	107.00	12/07/2007	000000043850	007595	258803	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0041742	0000001	210.00	12/07/2007	000000043850	007595	258817	6.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0041769	0000001	199.50	12/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019151	0000005	1590.00	12/07/2007	000000043850	007595	258812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164003	0000001	540.00	12/07/2007	000000205133	007595	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164011	0000001	1160.00	12/07/2007	000000205133	007595	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164062	0000001	2170.00	12/07/2007	000000205133	007595	850056	128.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164071	0000001	3598.00	12/07/2007	000000205133	007595	850044	464.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165603	0000001	380.00	12/07/2007	000000580554	007595	853015	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162078	0000001	9785.60	12/07/2007	000000580554	007595	852966	435.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162086	0000001	6031.94	12/07/2007	000000580554	007595	852965	268.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162094	0000001	11597.89	12/07/2007	000000580554	007595	852983	516.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162108	0000001	984.76	12/07/2007	000000580554	007595	852982	43.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162116	0000001	1436.64	12/07/2007	000000580554	007595	852968	63.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162124	0000001	1047.08	12/07/2007	000000580554	007595	852967	46.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162132	0000001	500.00	12/07/2007	00000019106X	007595	850090	38.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161977	0000001	800.00	12/07/2007	00000019106X	007595	850089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161985	0000001	193757.56	12/07/2007	000000130079	007595	210864	8631.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161993	0000001	9952.57	12/07/2007	000000580554	007595	852972	443.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162001	0000001	5696.15	12/07/2007	000000580554	007595	852973	253.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162019	0000001	3409.00	12/07/2007	000000580554	007595	852979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162027	0000001	1060.00	12/07/2007	000000580554	007595	852979	31.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162043	0000001	1000.00	12/07/2007	000000248622	007595	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161781	0000002	13379.18	12/07/2007	000000580554	007595	853015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161837	0000003	331.67	12/07/2007	000000580554	007595	853007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161837	0000004	650.00	12/07/2007	000000580554	007595	853015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161837	0000005	1404.76	12/07/2007	000000580554	007595	853015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161837	0000006	1240.00	12/07/2007	000000580554	007595	853015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161837	0000007	150.00	12/07/2007	000000580554	007595	853015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161837	0000008	150.00	12/07/2007	000000580554	007595	853015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161608	0000005	42768.85	12/07/2007	000000580546	007595	850260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161764	0000002	646.45	12/07/2007	000000580554	007595	853015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161764	0000003	512.60	12/07/2007	000000580554	007595	853015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161705	0000002	1055.66	12/07/2007	00000019106X	007595	850087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161748	0000002	350.93	12/07/2007	000000580554	007595	853015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161748	0000003	350.93	12/07/2007	000000580554	007595	853015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161748	0000004	350.93	12/07/2007	000000580554	007595	853015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161748	0000005	350.93	12/07/2007	000000580554	007595	853015	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0041874	0000001	350.00	12/07/2007	000000226459	007595	851082	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161969	0000001	260.00	12/07/2007	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162337	0000001	1649.07	12/07/2007	000000116289	007595	851861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162744	0000002	5000.00	12/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161845	0000003	350.93	12/07/2007	000000116289	007595	851848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161845	0000004	738.80	12/07/2007	000000116289	007595	851858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161845	0000005	738.80	12/07/2007	000000116289	007595	851858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161845	0000006	350.93	12/07/2007	000000116289	007595	851858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161845	0000007	350.93	12/07/2007	000000116289	007595	851858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161845	0000008	409.26	12/07/2007	000000116289	007595	851858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161845	0000009	461.75	12/07/2007	000000116289	007595	851858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161845	0000010	738.80	12/07/2007	000000116289	007595	851858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161845	0000011	738.80	12/07/2007	000000116289	007595	851858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161845	0000012	461.75	12/07/2007	000000116289	007595	851858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161845	0000013	350.93	12/07/2007	000000116289	007595	851858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161845	0000014	350.93	12/07/2007	000000116289	007595	851858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161845	0000015	350.93	12/07/2007	000000116289	007595	851858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161845	0000016	350.93	12/07/2007	000000116289	007595	851858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163961	0000001	2043.00	12/07/2007	000000116289	007595	851860	91.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163970	0000001	600.00	12/07/2007	000000145211	007595	850463	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163988	0000001	700.00	12/07/2007	000000145211	007595	850409	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163996	0000001	800.00	12/07/2007	000000145211	007595	850465	61.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164020	0000001	600.00	12/07/2007	000000145211	007595	850414	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164038	0000001	2100.00	12/07/2007	000000145211	007595	850475	117.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164046	0000001	700.00	12/07/2007	000000145211	007595	850467	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164054	0000001	900.00	12/07/2007	000000145211	007595	850407	77.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164089	0000001	1500.00	12/07/2007	000000145211	007595	850415	27.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164097	0000001	3000.00	12/07/2007	000000145211	007595	850419	299.01	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164101	0000001	4800.00	12/07/2007	000000145211	007595	850420	794.81	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0041751	0000001	2500.00	12/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0041777	0000001	190.00	12/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0041840	0000001	174.16	12/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0041904	0000001	431.81	12/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0041831	0000001	247.00	12/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0041955	0000001	247.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0042005	0000001	200.00	13/07/2007	000000043850	007595	258827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164119	0000001	500.00	13/07/2007	000000145211	007595	850466	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164127	0000001	700.00	13/07/2007	000000145211	007595	850408	53.55	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0042081	0000001	600.00	13/07/2007	000000226459	007595	851081	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0042099	0000001	600.00	13/07/2007	000000226459	007595	851081	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040690	0000001	3737.20	13/07/2007	000000226459	007595	851034	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040177	0000004	762.80	13/07/2007	000000226459	007595	851034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161748	0000006	495.93	13/07/2007	000000580554	007595	853035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161764	0000004	458.43	13/07/2007	000000580554	007595	853036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161691	0000002	58.33	13/07/2007	000000580554	007595	853021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161691	0000003	116.67	13/07/2007	000000580554	007595	853010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161691	0000004	29.17	13/07/2007	000000580554	007595	853013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161691	0000005	58.33	13/07/2007	000000580554	007595	853023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161691	0000006	57.36	13/07/2007	000000580554	007595	853028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161691	0000007	58.33	13/07/2007	000000580554	007595	853027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161691	0000008	58.33	13/07/2007	000000580554	007595	853045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161691	0000009	116.67	13/07/2007	000000580554	007595	853042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161691	0000010	58.33	13/07/2007	000000580554	007595	853026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161691	0000011	56.39	13/07/2007	000000580554	007595	853032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161691	0000012	58.33	13/07/2007	000000580554	007595	853019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161608	0000003	4144.28	13/07/2007	000000580546	007595	850261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162442	0000001	800.00	13/07/2007	000000580554	007595	853047	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0041939	0000001	410.00	13/07/2007	000000043850	007595	258825	12.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0041947	0000001	2520.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042013	0000001	113.30	13/07/2007	000000043850	007595	258831	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042021	0000001	88.30	13/07/2007	000000043850	007595	258831	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042030	0000001	75.04	13/07/2007	000000043850	007595	258830	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042048	0000001	113.30	13/07/2007	000000043850	007595	258830	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042056	0000001	113.30	13/07/2007	000000043850	007595	258829	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042064	0000001	75.04	13/07/2007	000000043850	007595	258829	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042102	0000001	20309.86	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043729	0000001	9828.00	13/07/2007	000000043850	007595	258117	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043737	0000001	1152.00	13/07/2007	000000043850	007595	258117	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041963	0000001	190.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041971	0000001	190.00	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041980	0000001	402.60	13/07/2007	000000055611	007595	850776	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041998	0000001	250.80	13/07/2007	000000055611	007595	850784	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042072	0000001	600.00	13/07/2007	000000043850	007595	258826	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042111	0000001	350.50	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0042145	0000001	3140.00	16/07/2007	000000043850	007595	258837	640.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038164	0000004	4607.86	16/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042285	0000001	190.00	16/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042293	0000001	217.50	16/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042331	0000001	613.80	16/07/2007	000000055611	007595	850773	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042340	0000001	871.20	16/07/2007	000000055611	007595	850772	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042358	0000001	346.50	16/07/2007	000000055611	007595	850780	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042269	0000001	118.22	16/07/2007	000000043850	007595	258839	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042277	0000001	85.75	16/07/2007	000000043850	007595	258839	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042315	0000001	1000.00	16/07/2007	000000043850	007595	258833	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042323	0000001	1000.00	16/07/2007	000000043850	007595	258833	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042374	0000001	135.30	16/07/2007	000000043850	007595	258843	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0042137	0000001	1697.00	16/07/2007	000000043850	007595	258834	254.67	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0042200	0000001	228.00	16/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0042218	0000001	275.50	16/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161691	0000015	29.17	16/07/2007	000000580554	007595	853024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164160	0000001	3.50	16/07/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0042153	0000001	600.00	16/07/2007	000000226459	007595	851084	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0042161	0000001	600.00	16/07/2007	000000226459	007595	851084	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0042226	0000001	250.00	16/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0042170	0000001	800.00	16/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0042242	0000001	114.07	16/07/2007	000000043850	007595	258842	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0042251	0000001	87.56	16/07/2007	000000043850	007595	258842	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0042366	0000001	200.00	16/07/2007	000000043850	007595	258841	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0042382	0000001	1891.45	16/07/2007	000000223735	007595	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0042391	0000001	3629.00	16/07/2007	000000223697	007595	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0042412	0000001	806.16	16/07/2007	000000073962	007595	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0042421	0000001	6148.76	16/07/2007	000000073962	007595	000000	535.38	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0042234	0000001	190.00	16/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0042307	0000001	190.00	16/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0042552	0000001	500.00	17/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0046400	0000002	3248.00	17/07/2007	000000043850	007595	258844	248.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0046400	0000003	543.00	17/07/2007	000000043850	007595	258845	43.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0042633	0000001	18.00	17/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0042684	0000001	5983.97	17/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164178	0000001	142.50	17/07/2007	000000116289	007595	851857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164186	0000001	508.49	17/07/2007	000000116289	007595	851857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164194	0000001	3009.01	17/07/2007	000000116289	007595	851857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161845	0000017	350.93	17/07/2007	000000116289	007595	851866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162744	0000003	3000.00	17/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162477	0000001	1000.00	17/07/2007	000000116289	007595	851871	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162361	0000001	1600.00	17/07/2007	000000116289	007595	851869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162159	0000001	380.00	17/07/2007	000000116289	007595	851730	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162167	0000001	500.00	17/07/2007	000000116289	007595	851864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162175	0000001	677.39	17/07/2007	000000116289	007595	851868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162183	0000001	534.37	17/07/2007	000000116289	007595	851867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161691	0000013	58.33	17/07/2007	000000580554	007595	853011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161608	0000004	350.93	17/07/2007	000000580546	007595	850258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162141	0000001	2207.07	17/07/2007	000000130079	007595	210865	98.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042528	0000001	500.00	17/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042676	0000001	4000.00	17/07/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031585	0000003	3000.00	17/07/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042463	0000001	982.30	17/07/2007	000000014176	007595	004477	55.99	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042536	0000001	247.00	17/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042561	0000001	311.13	17/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042579	0000001	190.00	17/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042587	0000001	158.33	17/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042595	0000001	282.20	17/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042609	0000001	218.50	17/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042617	0000001	237.50	17/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042625	0000001	1302.94	17/07/2007	000000055611	007595	850767	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042641	0000001	959.00	17/07/2007	000000055611	007595	850766	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042650	0000001	176.96	17/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042692	0000001	139.50	17/07/2007	000000247766	007595	000000	0.00	1	Conta Corrente	FOPAG-FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0042129	0000001	5995.00	17/07/2007	000000055611	007595	850787	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041017	0000003	15459.29	17/07/2007	000000247766	007595	000000	0.00	1	Conta Corrente	FOPAG-FUNDEB
GABINETE DO PREFEITO	0042439	0000001	1775.40	17/07/2007	000000043850	007595	258848	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042447	0000001	1899.68	17/07/2007	000000043850	007595	258848	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042455	0000001	6327.07	17/07/2007	000000043850	007595	258846	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042471	0000001	37000.00	17/07/2007	000000043850	007595	258850	1648.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042544	0000001	218.50	17/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042668	0000001	635.00	17/07/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0042820	0000001	217.70	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042188	0000001	195.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042196	0000001	205.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042714	0000001	1300.00	18/07/2007	000000157724	007595	030472	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042722	0000001	2960.00	18/07/2007	000000157724	007595	030478	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042749	0000001	388.00	18/07/2007	000000157724	007595	030477	11.64	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042757	0000001	750.00	18/07/2007	000000157724	007595	030474	22.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042765	0000001	630.00	18/07/2007	000000157724	007595	030476	18.90	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042773	0000001	874.50	18/07/2007	000000055611	007595	850779	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042781	0000001	709.50	18/07/2007	000000055611	007595	850774	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042790	0000001	429.00	18/07/2007	000000055611	007595	850777	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042803	0000001	481.80	18/07/2007	000000055611	007595	850781	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042811	0000001	815.10	18/07/2007	000000055611	007595	850778	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042731	0000001	4441.12	18/07/2007	000000043850	007595	258857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162191	0000001	215.00	18/07/2007	000000116289	007595	851876	6.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162205	0000001	182.50	18/07/2007	000000116289	007595	851870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162213	0000001	380.00	18/07/2007	000000116289	007595	851923	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162221	0000001	900.00	18/07/2007	000000116289	007595	851872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162230	0000001	1298.00	18/07/2007	000000116289	007595	851874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162248	0000001	900.00	18/07/2007	000000116289	007595	851873	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162272	0000001	580.00	18/07/2007	000000116289	007595	851879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162281	0000001	580.00	18/07/2007	000000116289	007595	851880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162299	0000001	725.00	18/07/2007	000000116289	007595	851875	21.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162302	0000001	240.00	18/07/2007	000000116289	007595	851877	7.20	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0042862	0000001	1240.00	18/07/2007	000000226459	007595	851087	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040223	0000001	3317.40	18/07/2007	000000226459	007595	851088	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040363	0000003	4437.75	18/07/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0042854	0000001	100.00	18/07/2007	000000043850	007595	258858	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0042846	0000001	904.18	18/07/2007	000000223751	007595	850017	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0042838	0000001	190.00	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0042889	0000001	400.00	19/07/2007	000000043850	007595	258865	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040690	0000002	5562.80	19/07/2007	000000226459	007595	850868	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040681	0000001	865.80	19/07/2007	000000226459	007595	850868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164241	0000001	3.00	19/07/2007	000000116289	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164283	0000001	3.00	19/07/2007	000000145211	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164348	0000001	3.00	19/07/2007	000000073156	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161691	0000014	58.33	19/07/2007	000000580554	007595	853043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164216	0000001	3.00	19/07/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164224	0000001	3.50	19/07/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164232	0000001	3.00	19/07/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164259	0000001	3.00	19/07/2007	000000198676	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164267	0000001	3.00	19/07/2007	00000019106X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164275	0000001	3.00	19/07/2007	000000198935	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164291	0000001	3.00	19/07/2007	000000205133	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164305	0000001	3.00	19/07/2007	000000054453	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164313	0000001	3.00	19/07/2007	000000069329	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164321	0000001	3.00	19/07/2007	000000225932	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164330	0000001	3.00	19/07/2007	000000130079	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164356	0000001	3.00	19/07/2007	000000241407	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164364	0000001	3.00	19/07/2007	000000580546	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008346	0000001	185.00	19/07/2007	000000043850	007595	258853	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042897	0000001	1425.60	19/07/2007	000000055611	007595	850768	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042935	0000001	1927.80	19/07/2007	000000014176	007595	004473	109.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042901	0000001	190.00	19/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042919	0000001	190.00	19/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042927	0000001	13.00	19/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042951	0000001	237.50	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042994	0000001	1500.00	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043257	0000001	32.90	20/07/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043273	0000001	760.00	20/07/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043397	0000001	279.50	20/07/2007	000000043850	007595	258881	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0043427	0000001	2062.00	20/07/2007	000000043842	007595	000000	62.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042960	0000001	228.00	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043001	0000001	237.50	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043010	0000001	230.94	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043028	0000001	228.00	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043036	0000001	234.65	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043044	0000001	303.11	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043052	0000001	176.96	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043061	0000001	225.76	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043079	0000001	170.25	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043087	0000001	237.50	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043095	0000001	296.31	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043109	0000001	176.96	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043117	0000001	268.76	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043125	0000001	234.65	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043133	0000001	288.68	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043141	0000001	282.20	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043150	0000001	246.38	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043168	0000001	343.01	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043176	0000001	176.96	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043184	0000001	237.50	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043192	0000001	237.50	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043206	0000001	237.50	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043214	0000001	237.50	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043222	0000001	237.50	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043231	0000001	225.76	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043265	0000001	268.76	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043320	0000001	2501.00	20/07/2007	000000157724	007595	030480	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043354	0000001	24263.30	20/07/2007	000000043850	007595	258881	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043362	0000001	6576.00	20/07/2007	000000043850	007595	258881	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043371	0000001	345.82	20/07/2007	000000043850	007595	258881	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043451	0000001	301.50	20/07/2007	000000247766	007595	000000	0.00	1	Conta Corrente	FOPAG-FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0041017	0000004	32155.13	20/07/2007	000000247766	007595	000000	0.00	1	Conta Corrente	FOPAG-FUNDEB
SECRETARIA DE FINAN€AS	0043249	0000001	148.50	20/07/2007	000000106852	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043281	0000001	1785.78	20/07/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043290	0000001	108.40	20/07/2007	000000043850	007595	258880	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043338	0000001	530.00	20/07/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043346	0000001	478.31	20/07/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043435	0000001	3500.00	20/07/2007	000000043842	007595	000000	1201.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043443	0000001	3200.00	20/07/2007	000000043842	007595	000000	941.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031585	0000004	1255.05	20/07/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162388	0000001	185.32	20/07/2007	000000580554	007595	853048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164631	0000001	33182.95	20/07/2007	000000116289	007595	851849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164712	0000001	1500.00	20/07/2007	000000000000	000000	000000	72.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164721	0000001	1400.00	20/07/2007	000000000000	000000	000000	21.43	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164208	0000001	5580.00	20/07/2007	000000116289	007595	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160881	0000001	1118.10	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160890	0000001	1912.52	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040681	0000002	4500.00	20/07/2007	000000226459	007595	851035	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0043311	0000001	18.00	20/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0043389	0000001	235.46	20/07/2007	000000043850	007595	258881	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0043419	0000001	4831.86	20/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0046400	0000001	3032.00	20/07/2007	000000043850	007595	258628	232.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162434	0000001	800.00	20/07/2007	000000116289	007595	851924	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0042978	0000001	190.00	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0042986	0000001	190.00	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043303	0000001	1361.60	20/07/2007	000000223735	007595	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043401	0000001	298.42	20/07/2007	000000043850	007595	258881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164674	0000001	1722.33	23/07/2007	000000116289	007595	851927	222.33	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164682	0000001	2111.55	23/07/2007	000000116289	007595	851928	161.55	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043460	0000001	5000.00	23/07/2007	000000043850	007595	258883	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043486	0000001	205.00	23/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043494	0000001	228.00	23/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043516	0000001	237.50	23/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043559	0000001	217.70	23/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0043478	0000001	237.50	23/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0043541	0000001	174.16	23/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043508	0000001	190.00	23/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043524	0000001	190.00	23/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043532	0000001	190.00	23/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040886	0000001	565.60	24/07/2007	000000000000	000000	000000	16.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043788	0000001	640.20	24/07/2007	000000055611	007595	850771	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043796	0000001	422.40	24/07/2007	000000055611	007595	850785	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043800	0000001	3785.10	24/07/2007	000000055611	007595	850769	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043567	0000001	236.44	24/07/2007	000000043850	007595	258893	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043583	0000001	0.17	24/07/2007	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043621	0000001	380.00	24/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043630	0000001	380.00	24/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043648	0000001	380.00	24/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043656	0000001	380.00	24/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043664	0000001	380.00	24/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043672	0000001	380.00	24/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043681	0000001	380.00	24/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043699	0000001	380.00	24/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043702	0000001	200.00	24/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043711	0000001	99.56	24/07/2007	000000043850	007595	258893	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043770	0000001	387.50	24/07/2007	000000043850	007595	258884	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0043818	0000001	5479.87	24/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0043826	0000001	5950.55	24/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0043834	0000001	627.98	24/07/2007	000000043850	007595	258914	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0043842	0000001	350.93	24/07/2007	000000043850	007595	258889	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0043842	0000002	31317.49	24/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164372	0000001	4880.00	24/07/2007	000000116289	007595	851925	1047.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162418	0000001	74.00	24/07/2007	000000116289	007595	851878	2.22	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0043613	0000001	13.50	24/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0043877	0000001	9801.04	24/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0043885	0000001	516.00	24/07/2007	000000226459	007595	851090	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161870	0000001	12328.30	24/07/2007	000000233110	007595	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161888	0000001	3585.60	24/07/2007	000000225932	007595	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162736	0000001	23500.00	24/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162779	0000001	57300.00	24/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162493	0000001	1000.00	24/07/2007	000000580554	007595	853052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162345	0000001	4428.57	24/07/2007	000000580554	007595	853063	132.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162370	0000001	1050.00	24/07/2007	000000580554	007595	853065	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161853	0000001	2280.00	24/07/2007	000000233110	007595	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164381	0000001	280.00	24/07/2007	000000580554	007595	853060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164399	0000001	280.00	24/07/2007	000000580554	007595	853057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164402	0000001	280.00	24/07/2007	000000580554	007595	853062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164411	0000001	280.00	24/07/2007	000000580554	007595	853061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164429	0000001	280.00	24/07/2007	000000580554	007595	853059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164437	0000001	79582.97	24/07/2007	000000580546	007595	850270	20302.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164437	0000002	38977.03	24/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164445	0000001	19737.60	24/07/2007	000000069329	007595	850357	6055.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164445	0000002	32969.90	24/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164453	0000001	10621.35	24/07/2007	000000198676	007595	850046	1821.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164453	0000002	3125.26	24/07/2007	000000580554	007595	853066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164461	0000001	6774.10	24/07/2007	00000019106X	007595	850094	555.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164461	0000002	500.00	24/07/2007	00000019106X	007595	850093	38.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164470	0000001	45.00	24/07/2007	00000019106X	007595	850096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164135	0000001	18.00	24/07/2007	000000233110	007595	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164739	0000001	7.00	24/07/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043575	0000001	250.00	24/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043591	0000001	1950.00	24/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043605	0000001	3810.00	24/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043761	0000001	254.00	24/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043851	0000001	32478.97	24/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043869	0000001	29820.25	24/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043893	0000001	141.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043907	0000001	258.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043915	0000001	144.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043923	0000001	234.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043931	0000001	207.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043940	0000001	210.80	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043958	0000001	123.60	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043966	0000001	221.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043974	0000001	168.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043982	0000001	269.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043991	0000001	230.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044008	0000001	259.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044016	0000001	168.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044024	0000001	161.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044032	0000001	281.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044041	0000001	272.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044059	0000001	202.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044067	0000001	245.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044075	0000001	266.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044083	0000001	237.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044091	0000001	254.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044130	0000001	204.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044148	0000001	250.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044156	0000001	160.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044164	0000001	260.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044172	0000001	210.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044181	0000001	298.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044199	0000001	251.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044202	0000001	75.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044211	0000001	234.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044229	0000001	227.40	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044237	0000001	225.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044245	0000001	210.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044253	0000001	258.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044261	0000001	119.60	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044270	0000001	264.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044288	0000001	204.60	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044296	0000001	210.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044300	0000001	257.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044318	0000001	184.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044326	0000001	158.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044334	0000001	187.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044342	0000001	257.50	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044351	0000001	208.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044369	0000001	147.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044377	0000001	228.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044385	0000001	194.40	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044393	0000001	80.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044407	0000001	212.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044415	0000001	161.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044423	0000001	141.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044431	0000001	100.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044440	0000001	249.80	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044458	0000001	168.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044466	0000001	170.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044474	0000001	237.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044482	0000001	138.60	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044491	0000001	175.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044504	0000001	184.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044512	0000001	239.80	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044521	0000001	208.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044539	0000001	260.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044547	0000001	260.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044555	0000001	136.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044563	0000001	54.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044571	0000001	218.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044580	0000001	248.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044598	0000001	215.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044601	0000001	263.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044610	0000001	168.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044628	0000001	257.60	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044636	0000001	260.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044644	0000001	260.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044652	0000001	81.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044661	0000001	216.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044679	0000001	224.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044687	0000001	104.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044695	0000001	270.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044709	0000001	265.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044717	0000001	201.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044725	0000001	123.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044733	0000001	245.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044741	0000001	237.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044750	0000001	245.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044768	0000001	237.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044776	0000001	260.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044784	0000001	260.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044792	0000001	242.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044806	0000001	264.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044814	0000001	272.70	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044822	0000001	243.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044831	0000001	279.40	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044849	0000001	235.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044857	0000001	190.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044865	0000001	172.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044873	0000001	250.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044881	0000001	197.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044890	0000001	188.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044903	0000001	100.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044911	0000001	226.80	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044920	0000001	226.90	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044938	0000001	275.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044946	0000001	227.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044954	0000001	259.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044962	0000001	244.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044971	0000001	271.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044989	0000001	224.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044997	0000001	230.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045004	0000001	196.90	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045012	0000001	207.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045021	0000001	209.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045039	0000001	217.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045047	0000001	147.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045055	0000001	206.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045063	0000001	206.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045071	0000001	216.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045080	0000001	113.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045098	0000001	230.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045101	0000001	170.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045110	0000001	287.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045128	0000001	225.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045136	0000001	219.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045144	0000001	266.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045152	0000001	233.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045161	0000001	134.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045179	0000001	168.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045187	0000001	254.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045195	0000001	154.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045209	0000001	225.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045217	0000001	332.00	25/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045241	0000001	200.00	25/07/2007	000000043850	007595	258888	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045250	0000001	500.00	25/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164615	0000001	2430.00	25/07/2007	000000580554	007595	853053	72.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164623	0000001	980.00	25/07/2007	000000580554	007595	853056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164488	0000001	500.00	25/07/2007	000000580554	007595	853071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164500	0000001	1000.00	25/07/2007	000000580546	007595	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164518	0000001	380.00	25/07/2007	000000580554	007595	853072	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164526	0000001	115.00	25/07/2007	00000019106X	007595	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164534	0000001	800.00	25/07/2007	00000019106X	007595	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164542	0000001	1100.00	25/07/2007	000000580554	007595	853064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164551	0000001	200.00	25/07/2007	000000580546	007595	850295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162507	0000001	156.00	25/07/2007	000000580546	007595	850272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162515	0000001	134.74	25/07/2007	000000580546	007595	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162523	0000001	90.55	25/07/2007	000000580546	007595	850277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162531	0000001	120.85	25/07/2007	000000580546	007595	850278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162540	0000001	138.48	25/07/2007	000000580546	007595	850279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162558	0000001	137.45	25/07/2007	000000580546	007595	850280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162566	0000001	162.71	25/07/2007	000000580546	007595	850281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162574	0000001	177.86	25/07/2007	000000580546	007595	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162582	0000001	132.83	25/07/2007	000000580546	007595	850283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162591	0000001	168.04	25/07/2007	000000580546	007595	850284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162604	0000001	119.56	25/07/2007	000000580546	007595	850285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162612	0000001	129.63	25/07/2007	000000580546	007595	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162621	0000001	114.78	25/07/2007	000000580546	007595	850287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162639	0000001	132.72	25/07/2007	000000580546	007595	850288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162647	0000001	111.50	25/07/2007	000000580546	007595	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162655	0000001	148.05	25/07/2007	000000580546	007595	850273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162663	0000001	156.21	25/07/2007	000000580554	007595	853068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162671	0000001	111.31	25/07/2007	000000580554	007595	853069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162680	0000001	24.15	25/07/2007	000000580554	007595	853070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162698	0000001	609.42	25/07/2007	000000580554	007595	853070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162701	0000001	378.77	25/07/2007	00000019106X	007595	850097	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0045268	0000001	63.00	25/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0045292	0000001	1140.00	25/07/2007	000000226459	007595	851092	133.72	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0045306	0000001	495.00	25/07/2007	000000226459	007595	851095	37.90	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0045314	0000001	495.00	25/07/2007	000000226459	007595	851095	37.84	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0045331	0000001	7540.63	25/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040363	0000004	4986.75	25/07/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0045276	0000001	174.16	25/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164691	0000001	2906.38	25/07/2007	000000116289	007595	851886	129.47	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164704	0000001	3294.00	25/07/2007	000000116289	007595	851885	146.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159221	0000001	9111.20	25/07/2007	000000233110	007595	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159239	0000001	10842.00	25/07/2007	000000225932	007595	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157155	0000001	500.00	25/07/2007	000000580554	007595	853055	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045284	0000001	190.00	25/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0045322	0000001	5539.95	25/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0045373	0000001	200.00	26/07/2007	000000043850	007595	258894	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045390	0000001	486.00	26/07/2007	000000043850	007595	258898	14.58	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045438	0000001	228.00	26/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045446	0000001	228.00	26/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045454	0000001	190.00	26/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045349	0000001	2500.00	26/07/2007	000000043850	007595	258897	468.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045357	0000001	1900.00	26/07/2007	000000043850	007595	258891	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045365	0000001	1630.00	26/07/2007	000000043850	007595	258892	245.34	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045411	0000001	834.09	26/07/2007	000000043850	007595	258896	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045420	0000001	112.79	26/07/2007	000000043850	007595	258896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164755	0000001	100.00	26/07/2007	000000116289	007595	851888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162396	0000001	180.00	26/07/2007	000000116289	007595	851883	5.40	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0045381	0000001	517.00	26/07/2007	000000226459	007595	851097	15.51	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0045403	0000001	3132.33	26/07/2007	000000226459	007595	851096	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0045497	0000001	108.69	26/07/2007	000000226459	007595	851098	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0045501	0000001	100.16	26/07/2007	000000226459	007595	851098	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0045519	0000001	88.11	26/07/2007	000000226459	007595	851098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162779	0000002	17175.80	26/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162400	0000001	15000.00	26/07/2007	000000580546	007595	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161691	0000016	133.33	26/07/2007	000000580554	007595	853039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164569	0000001	800.00	26/07/2007	00000019106X	007595	850100	38.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164747	0000001	7.00	26/07/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164763	0000001	300.00	26/07/2007	000000580546	007595	850298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164771	0000001	280.00	26/07/2007	000000580546	007595	850294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164780	0000001	250.00	26/07/2007	000000580546	007595	850292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164798	0000001	250.00	26/07/2007	000000580546	007595	850289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164801	0000001	300.00	26/07/2007	000000580546	007595	850293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164810	0000001	800.00	26/07/2007	000000580546	007595	850297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164828	0000001	280.00	26/07/2007	000000580554	007595	853077	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045462	0000001	194.00	26/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045489	0000001	250.00	26/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0045471	0000001	174.16	26/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0045551	0000001	790.69	27/07/2007	000000043850	007595	258899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164836	0000001	10.50	27/07/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040681	0000003	4500.00	27/07/2007	000000226459	007595	851036	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045527	0000001	314.20	27/07/2007	000000095273	007595	850122	9.42	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045543	0000001	190.00	27/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045560	0000001	145.20	27/07/2007	000000055611	007595	850782	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045578	0000001	500.00	27/07/2007	000000043850	007595	258900	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0045535	0000001	228.00	27/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0045691	0000001	2764.89	30/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0042404	0000001	7103.65	30/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0042404	0000002	668.43	30/07/2007	000000043850	007595	258835	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0045756	0000001	2516.06	30/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038296	0000002	8655.48	30/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045853	0000001	2800.00	30/07/2007	000000043850	007595	258895	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045632	0000001	53.87	30/07/2007	000000043850	007595	258924	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045632	0000002	10072.67	30/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045764	0000001	31429.30	30/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045926	0000002	621.67	30/07/2007	000000043850	007595	258903	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042455	0000002	3629.51	30/07/2007	000000043850	007595	258908	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041041	0000005	13885.63	30/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041726	0000001	255.05	30/07/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046914	0000001	621.67	30/07/2007	000000043850	007595	258903	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0045721	0000001	2473.56	30/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045667	0000001	6395.23	30/07/2007	000000247766	007595	000000	0.00	1	Conta Corrente	FOPAG-FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0045675	0000001	36645.66	30/07/2007	000000247766	007595	000000	0.00	1	Conta Corrente	FOPAG-FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0045683	0000001	16200.55	30/07/2007	000000247766	007595	000000	166.98	1	Conta Corrente	FOPAG-FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0045748	0000001	2555.68	30/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041891	0000002	10646.81	30/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045781	0000001	661.50	30/07/2007	000000247766	007595	000000	0.00	1	Conta Corrente	FOPAG-FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0045837	0000001	190.00	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045888	0000001	220.00	30/07/2007	000000157724	007595	030479	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045934	0000001	675.00	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045942	0000001	205.00	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039543	0000004	9975.89	30/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039535	0000003	10255.02	30/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045608	0000001	1570.29	30/07/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045799	0000001	125.70	30/07/2007	000000043850	007595	258907	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045811	0000001	1391.97	30/07/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045896	0000001	3000.00	30/07/2007	000000043842	007595	000000	523.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045918	0000001	220.00	30/07/2007	000000043850	007595	258905	6.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042731	0000002	2516.06	30/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031585	0000005	2744.95	30/07/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045586	0000001	2592.00	30/07/2007	000000043850	007595	258118	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045594	0000001	8948.00	30/07/2007	000000043850	007595	258118	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045616	0000001	1980.00	30/07/2007	000000043850	007595	258901	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045802	0000001	1227.60	30/07/2007	000000043850	007595	258902	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045845	0000001	247.00	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0043834	0000002	2958.79	30/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038237	0000003	12801.99	30/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0045713	0000001	2747.00	30/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040550	0000001	214.50	30/07/2007	000000226459	007595	851103	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040533	0000001	468.10	30/07/2007	000000226459	007595	851103	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040541	0000001	1062.92	30/07/2007	000000226459	007595	851103	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0044105	0000001	115.00	30/07/2007	000000226459	007595	851102	3.45	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0044113	0000001	478.69	30/07/2007	000000226459	007595	851102	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0044121	0000001	550.00	30/07/2007	000000226459	007595	851102	16.50	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0045900	0000001	361.00	30/07/2007	000000226459	007595	851100	11.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0030163	0000001	275.13	30/07/2007	000000226459	007595	851102	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0030171	0000001	80.00	30/07/2007	000000226459	007595	851102	2.40	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0020613	0000001	35.00	30/07/2007	000000226459	007595	851102	1.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161951	0000001	2200.00	30/07/2007	000000116289	007595	851784	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164631	0000002	5033.31	30/07/2007	000000116289	007595	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164640	0000001	26223.64	30/07/2007	000000116289	007595	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164658	0000001	1421.00	30/07/2007	000000116289	007595	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164666	0000001	1155.00	30/07/2007	000000116289	007595	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164941	0000001	2560.46	30/07/2007	000000116289	007595	851863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164950	0000001	348.62	30/07/2007	000000116289	007595	851863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164968	0000001	201.92	30/07/2007	000000116289	007595	851863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165000	0000001	2663.00	30/07/2007	000000116289	007595	851902	452.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165018	0000001	20515.52	30/07/2007	000000116289	007595	851902	2382.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165026	0000001	30464.97	30/07/2007	000000116289	007595	851902	2893.88	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165034	0000001	18376.16	30/07/2007	000000116289	007595	851902	1571.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165034	0000002	403.08	30/07/2007	000000116289	007595	851903	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165042	0000001	893.00	30/07/2007	000000116289	007595	851902	441.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165051	0000001	14598.40	30/07/2007	000000116289	007595	851902	1215.49	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165069	0000001	1980.00	30/07/2007	000000116289	007595	851902	151.47	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165077	0000001	3128.08	30/07/2007	000000116289	007595	851902	246.24	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165085	0000001	10681.52	30/07/2007	000000116289	007595	851902	1692.37	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165093	0000001	1795.50	30/07/2007	000000116289	007595	851891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165123	0000001	24.00	30/07/2007	000000145211	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165131	0000001	7358.00	30/07/2007	000000116289	007595	851862	1658.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165107	0000001	10.50	30/07/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165115	0000001	48.00	30/07/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0045659	0000001	7404.35	30/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045641	0000001	5942.00	30/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045730	0000001	2878.38	30/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0041904	0000002	11381.57	30/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045829	0000001	237.50	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045861	0000001	86.42	30/07/2007	000000043850	007595	258906	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045870	0000001	97.60	30/07/2007	000000043850	007595	258906	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045951	0000001	200.00	31/07/2007	000000043850	007595	258927	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045969	0000001	200.00	31/07/2007	000000043850	007595	258928	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0046060	0000001	3098.96	31/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0046329	0000001	250.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0048038	0000001	0.60	31/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0046094	0000001	14163.58	31/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0046124	0000001	3094.86	31/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165140	0000001	7.00	31/07/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164852	0000001	1500.00	31/07/2007	000000248622	007595	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164861	0000001	17480.10	31/07/2007	000000248622	007595	850011	2737.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164861	0000002	2200.00	31/07/2007	000000248622	007595	850012	338.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164879	0000001	400.00	31/07/2007	000000580546	007595	850252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164887	0000001	400.00	31/07/2007	000000580546	007595	850291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164895	0000001	180.00	31/07/2007	000000116289	007595	851905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164917	0000001	629.52	31/07/2007	000000248622	007595	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164992	0000001	2795.58	31/07/2007	000000580554	007595	853083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164984	0000001	500.00	31/07/2007	000000116289	007595	851909	38.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160130	0000002	541.67	31/07/2007	000000580554	007595	852923	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164844	0000001	90.00	31/07/2007	000000116289	007595	851907	2.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164909	0000001	3600.00	31/07/2007	000000116289	007595	851904	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164925	0000001	94.92	31/07/2007	000000116289	007595	851894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161659	0000001	400.00	31/07/2007	000000116289	007595	851897	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162485	0000001	200.00	31/07/2007	000000116289	007595	851906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160903	0000001	340.00	31/07/2007	000000116289	007595	851896	10.20	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0046213	0000001	16.31	31/07/2007	000000226459	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0046221	0000001	22016.10	31/07/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0045705	0000001	5025.53	31/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046132	0000001	485.17	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046159	0000001	5009.15	31/07/2007	000000043850	007595	258929	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040444	0000001	1840.00	31/07/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042731	0000003	1744.79	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040088	0000002	2476.97	31/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046027	0000001	1720.79	31/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046167	0000001	8.97	31/07/2007	000002831449	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046191	0000001	36.18	31/07/2007	00000015816X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046205	0000001	13.29	31/07/2007	000000000110	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046230	0000001	1059.26	31/07/2007	000000073970	000795	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046248	0000001	59.00	31/07/2007	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046256	0000001	13.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046264	0000001	589.11	31/07/2007	000000211818	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046272	0000001	42.00	31/07/2007	000000211826	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046281	0000001	24.50	31/07/2007	00000021180X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046299	0000001	313.01	31/07/2007	000000095222	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046302	0000001	392.43	31/07/2007	00000015895X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046311	0000001	13.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046337	0000001	17.80	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046345	0000001	33.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046353	0000001	12552.10	31/07/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047490	0000001	515.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047503	0000001	320.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047511	0000001	288.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047520	0000001	2108.69	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047538	0000001	591.62	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047660	0000001	923.50	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047694	0000001	617.04	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047708	0000001	298.32	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047902	0000001	1067.34	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047911	0000001	1193.28	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047929	0000001	622.48	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047937	0000001	345.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047945	0000001	384.68	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047953	0000001	270.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047961	0000001	695.94	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047970	0000001	203.58	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047988	0000001	163.20	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047996	0000001	831.15	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048011	0000001	2506.45	31/07/2007	000000227560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012521	0000002	2033.64	31/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046108	0000001	12555.13	31/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046116	0000001	3922.38	31/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045977	0000001	319.50	31/07/2007	000000247766	007595	000000	0.00	1	Conta Corrente	FOPAG-FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0045985	0000001	29438.65	31/07/2007	000000247766	007595	000000	0.00	1	Conta Corrente	FOPAG-FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0045985	0000002	2511.07	31/07/2007	000000247766	007595	000000	0.00	1	Conta Corrente	FOPAG-FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0045993	0000001	6632.87	31/07/2007	000000247766	007595	000000	0.00	1	Conta Corrente	FOPAG-FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0046035	0000001	2530.90	31/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046086	0000001	2800.66	31/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047546	0000001	52.08	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047554	0000001	224.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047562	0000001	256.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047571	0000001	230.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047589	0000001	240.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047597	0000001	288.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047601	0000001	220.82	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047619	0000001	313.33	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047627	0000001	125.95	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047635	0000001	288.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047643	0000001	1163.49	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047651	0000001	39.15	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047678	0000001	258.06	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047716	0000001	277.05	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047724	0000001	2618.70	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047732	0000001	480.22	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047741	0000001	93.75	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047759	0000001	414.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047767	0000001	520.22	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047775	0000001	560.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047783	0000001	480.22	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047791	0000001	24.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047805	0000001	610.54	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047813	0000001	426.66	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047821	0000001	600.22	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047830	0000001	156.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047848	0000001	212.65	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047856	0000001	96.76	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047864	0000001	368.47	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047872	0000001	480.22	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047881	0000001	438.15	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047899	0000001	230.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045748	0000002	1228.50	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042871	0000001	370.00	31/07/2007	000000157724	007595	030475	10.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042706	0000001	210.00	31/07/2007	000000157724	007595	030471	6.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046175	0000001	72.00	31/07/2007	000000247766	007595	000000	0.00	1	Conta Corrente	FOPAG-FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0046183	0000001	22.50	31/07/2007	000000247766	007595	000000	0.00	1	Conta Corrente	FOPAG-FUNDEB
GABINETE DO PREFEITO	0041041	0000006	10587.00	31/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046051	0000001	1288.91	31/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046141	0000001	1643.83	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045772	0000001	4831.40	31/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045926	0000001	755.73	31/07/2007	000000043850	007595	258926	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045624	0000001	3194.58	31/07/2007	000000043850	007595	258915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045624	0000002	461.55	31/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046922	0000001	1292.90	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047228	0000001	954.50	31/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047325	0000001	198.35	31/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0045756	0000002	831.29	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0040452	0000001	720.00	31/07/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0046001	0000001	507.20	31/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0046019	0000001	395.91	31/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0046043	0000001	2609.91	31/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0046078	0000001	748.80	31/07/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0046078	0000002	3160.85	01/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0046078	0000003	182.95	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0046515	0000001	3512.39	01/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0046442	0000001	190.00	01/08/2007	000000043850	007595	258942	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046451	0000001	354.66	01/08/2007	000000043850	007595	258944	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0045721	0000002	518.94	01/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046426	0000001	2428.70	01/08/2007	000000043850	007595	258946	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046507	0000001	698.98	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046418	0000001	327.80	01/08/2007	000000095273	007595	850123	9.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046434	0000001	33.00	01/08/2007	000060014035	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046485	0000001	3000.00	01/08/2007	000000043850	007595	258945	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048062	0000001	701.86	01/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0043834	0000003	2791.00	01/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0045713	0000002	3222.18	01/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0047465	0000001	4200.00	01/08/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040223	0000002	3317.40	01/08/2007	000000226459	007595	851104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161675	0000001	1540.00	01/08/2007	000000116289	007595	851908	73.22	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161578	0000001	450.00	01/08/2007	000000116289	007595	851895	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164933	0000001	900.00	01/08/2007	000000116289	007595	851912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164976	0000001	360.00	01/08/2007	000000116289	007595	851914	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165158	0000001	150.00	01/08/2007	000000116289	007595	851910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165166	0000001	112.26	01/08/2007	000000116289	007595	851913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165174	0000001	150.08	01/08/2007	000000116289	007595	851913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165182	0000001	150.08	01/08/2007	000000116289	007595	851913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166014	0000001	6.00	01/08/2007	000000145211	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167657	0000001	277.88	01/08/2007	000000116289	007595	851916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162892	0000001	19950.00	01/08/2007	000000248622	007595	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165654	0000001	3.50	01/08/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0046124	0000002	904.69	01/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0048071	0000001	490.73	01/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0046469	0000001	1000.00	01/08/2007	000000043850	007595	258947	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0046477	0000001	1000.00	01/08/2007	000000043850	007595	258947	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0046493	0000001	1993.56	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0046094	0000002	1325.31	01/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0047023	0000001	237.50	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0046523	0000001	250.00	02/08/2007	000000043850	007595	258963	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0046531	0000001	200.00	02/08/2007	000000043850	007595	258965	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0046540	0000001	250.00	02/08/2007	000000043850	007595	258964	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0046621	0000001	200.00	02/08/2007	000000043850	007595	258957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166022	0000001	2.00	02/08/2007	000000205133	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166031	0000001	6.00	02/08/2007	000000580546	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166049	0000001	2.00	02/08/2007	000000580546	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166057	0000001	3.50	02/08/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166065	0000001	2.00	02/08/2007	000000054453	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166073	0000001	2.00	02/08/2007	000000069329	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166081	0000001	90.19	02/08/2007	000000233110	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166103	0000001	64.11	02/08/2007	000000248622	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166111	0000001	6.00	02/08/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165204	0000001	500.00	02/08/2007	000000580554	007595	853091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162761	0000001	4150.46	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162787	0000003	849.54	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168335	0000001	0.30	02/08/2007	000000116289	007595	851913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166090	0000001	4.00	02/08/2007	000000145211	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165212	0000001	200.00	02/08/2007	000000116289	007595	851919	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165221	0000001	96.60	02/08/2007	000000116289	007595	851929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162353	0000001	240.00	02/08/2007	000000116289	007595	851920	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154121	0000001	281.25	02/08/2007	000000116289	007595	851898	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0047465	0000002	375.00	02/08/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0048054	0000001	63.00	02/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0046612	0000001	5998.48	02/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0051748	0000001	10135.50	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046132	0000002	1866.52	02/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0047481	0000001	5312.48	02/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046566	0000001	250.00	02/08/2007	000000043850	007595	258975	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0047473	0000001	1091.32	02/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046604	0000002	5119.99	02/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046647	0000001	380.00	02/08/2007	000000043850	007595	258959	29.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046655	0000001	380.00	02/08/2007	000000043850	007595	258958	29.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046663	0000001	1900.00	02/08/2007	000000043850	007595	258976	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046671	0000001	1500.00	02/08/2007	000000043850	007595	258961	175.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046680	0000001	1900.00	02/08/2007	000000043850	007595	258967	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046698	0000001	1900.00	02/08/2007	000000043850	007595	258966	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046701	0000001	1695.00	02/08/2007	000000000000	000000	000000	100.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046710	0000001	1695.00	02/08/2007	000000000000	000000	000000	100.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046736	0000001	210.00	02/08/2007	000000043850	007595	258969	6.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046744	0000001	210.00	02/08/2007	000000043850	007595	258968	6.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046752	0000001	210.00	02/08/2007	000000043850	007595	258972	6.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046761	0000001	210.00	02/08/2007	000000043850	007595	258971	6.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046779	0000001	210.00	02/08/2007	000000043850	007595	258970	6.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046639	0000001	3000.00	02/08/2007	000000073970	000795	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045748	0000003	552.80	02/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041823	0000002	689.00	02/08/2007	000000043850	007595	258974	157.06	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0046582	0000001	31.87	02/08/2007	000000043850	007595	258977	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0046591	0000001	36.34	02/08/2007	000000043850	007595	258977	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0046728	0000001	1640.00	02/08/2007	000000043850	007595	258962	49.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0046957	0000001	800.00	03/08/2007	000000043850	007595	258979	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0046965	0000001	800.00	03/08/2007	000000043850	007595	258979	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0041858	0000002	580.16	03/08/2007	000000043850	007595	258985	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0045233	0000001	1900.00	03/08/2007	000000043850	007595	258980	84.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046876	0000001	190.00	03/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046892	0000001	190.00	03/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046141	0000002	552.61	03/08/2007	000000043850	007595	258984	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045748	0000004	556.96	03/08/2007	000000043850	007595	258986	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046787	0000001	770.00	03/08/2007	000000243736	007595	850180	43.89	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046795	0000001	1470.00	03/08/2007	000000243736	007595	850181	83.88	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046809	0000001	980.00	03/08/2007	000000243736	007595	850183	55.86	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046817	0000001	1400.00	03/08/2007	000000243736	007595	850184	79.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046825	0000001	1260.00	03/08/2007	000000243736	007595	850182	71.82	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046833	0000001	1260.00	03/08/2007	000000243736	007595	850179	71.82	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046841	0000001	770.00	03/08/2007	000000243736	007595	850176	43.89	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046850	0000001	1260.00	03/08/2007	000000243736	007595	850177	71.82	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046868	0000001	770.00	03/08/2007	000000243736	007595	850175	43.89	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046884	0000001	205.00	03/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046906	0000001	500.00	03/08/2007	000000043850	007595	258982	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046931	0000001	99.75	03/08/2007	000000043850	007595	258987	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046973	0000001	1860.00	03/08/2007	000000043850	007595	258983	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040681	0000004	4500.00	03/08/2007	000000226459	007595	851037	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0046949	0000001	500.00	03/08/2007	000000043850	007595	258981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168360	0000001	5900.00	03/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165638	0000001	4167.02	03/08/2007	000000145211	007595	850527	620.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165280	0000001	380.00	03/08/2007	000000580554	007595	853093	29.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0047384	0000001	1500.00	05/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0047040	0000001	228.00	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0047481	0000002	4583.33	06/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047163	0000001	7877.57	06/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042731	0000004	3514.97	06/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047031	0000001	247.00	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047082	0000001	255.00	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047104	0000001	112.02	06/08/2007	000000043850	007595	258995	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047198	0000001	3880.62	06/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047201	0000001	3781.29	06/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0045756	0000003	4180.01	06/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0047210	0000001	5747.39	06/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0047091	0000001	591.10	06/08/2007	000000043850	007595	258989	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0047112	0000001	2270.00	06/08/2007	000000043850	007595	258917	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0047180	0000001	3892.70	06/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165425	0000001	1508.33	06/08/2007	000000241407	007595	850025	53.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165433	0000001	10451.06	06/08/2007	000000580554	007595	853114	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165468	0000001	21617.01	06/08/2007	000000580554	007595	853114	3075.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165476	0000001	49552.77	06/08/2007	000000580554	007595	853114	9325.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165484	0000001	2793.77	06/08/2007	000000580554	007595	853114	203.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165492	0000001	16464.57	06/08/2007	000000580554	007595	853114	1874.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165506	0000001	1314.99	06/08/2007	000000580554	007595	853114	87.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165514	0000001	62188.92	06/08/2007	000000580554	007595	853114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165514	0000002	331.67	06/08/2007	000000580554	007595	853115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165514	0000003	5308.76	06/08/2007	000000580554	007595	853117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165794	0000001	1300.00	06/08/2007	000000000000	000000	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165808	0000001	151.94	06/08/2007	000000000000	000000	000000	661.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165808	0000002	3848.06	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165816	0000001	2500.00	06/08/2007	000000000000	000000	000000	641.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165824	0000001	687.21	06/08/2007	000000000000	000000	000000	641.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165824	0000002	1812.79	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165832	0000001	6000.00	06/08/2007	000000000000	000000	000000	1686.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165841	0000001	2500.00	06/08/2007	000000000000	000000	000000	641.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165859	0000001	3000.00	06/08/2007	000000000000	000000	000000	465.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165867	0000001	3700.00	06/08/2007	000000000000	000000	000000	572.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165875	0000001	500.00	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165883	0000001	6800.00	06/08/2007	000000000000	000000	000000	1492.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165891	0000001	6400.00	06/08/2007	000000000000	000000	000000	1374.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165905	0000001	4000.00	06/08/2007	000000000000	000000	000000	661.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165913	0000001	11100.00	06/08/2007	000000000000	000000	000000	2768.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165921	0000001	1000.00	06/08/2007	000000000000	000000	000000	113.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165930	0000001	1800.00	06/08/2007	000000000000	000000	000000	282.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165948	0000001	1600.00	06/08/2007	000000000000	000000	000000	42.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000001	1600.00	06/08/2007	000000000000	000000	000000	218.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000001	1600.00	06/08/2007	000000000000	000000	000000	218.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165972	0000001	1800.00	06/08/2007	000000000000	000000	000000	282.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165981	0000001	1600.00	06/08/2007	000000000000	000000	000000	218.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165999	0000001	1300.00	06/08/2007	000000000000	000000	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166006	0000001	4200.00	06/08/2007	000000000000	000000	000000	721.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166120	0000001	5.00	06/08/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165441	0000001	6501.72	06/08/2007	000000580554	007595	853114	570.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165450	0000001	34519.10	06/08/2007	000000580554	007595	853114	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165743	0000001	1200.00	06/08/2007	000000000000	000000	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165751	0000001	1600.00	06/08/2007	000000000000	000000	000000	218.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165760	0000001	1600.00	06/08/2007	000000000000	000000	000000	66.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165778	0000001	1600.00	06/08/2007	000000000000	000000	000000	66.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165786	0000001	303.54	06/08/2007	000000000000	000000	000000	113.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165417	0000001	15860.00	06/08/2007	000000198935	007595	850172	1054.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165395	0000001	44200.00	06/08/2007	000000580546	007595	850300	9155.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165395	0000002	16517.36	06/08/2007	000000580554	007595	853095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165409	0000001	140400.00	06/08/2007	000000580546	007595	850301	1155.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165409	0000002	25346.20	06/08/2007	000000580554	007595	853100	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165409	0000003	5300.00	06/08/2007	000000580554	007595	853104	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167649	0000001	318.37	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162736	0000002	80000.00	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165361	0000001	29749.09	06/08/2007	000000580554	007595	853120	1325.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000001	46922.64	06/08/2007	000000580554	007595	853101	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165646	0000001	250.00	06/08/2007	000000145211	007595	850509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165565	0000001	10350.00	06/08/2007	000000145211	007595	850508	2321.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165573	0000001	7950.00	06/08/2007	000000145211	007595	850526	1661.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165581	0000001	3150.00	06/08/2007	000000145211	007595	850507	341.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165590	0000001	3750.00	06/08/2007	000000145211	007595	850523	506.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165611	0000001	1000.00	06/08/2007	000000145211	007595	850505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168378	0000001	4412.10	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165379	0000001	38616.33	06/08/2007	000000116289	007595	851932	3236.21	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165379	0000002	380.00	06/08/2007	000000116289	007595	851935	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165379	0000003	380.00	06/08/2007	000000116289	007595	851933	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165379	0000004	380.00	06/08/2007	000000116289	007595	851931	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165522	0000001	2250.00	06/08/2007	000000145211	007595	850506	140.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165531	0000001	2000.00	06/08/2007	000000145211	007595	850521	102.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165549	0000001	600.00	06/08/2007	000000145211	007595	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166138	0000001	6.00	06/08/2007	000000073156	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0047147	0000001	4746.78	06/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0047155	0000001	4552.20	06/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0046612	0000002	3666.26	06/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0046981	0000001	67.50	06/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0046990	0000001	880.00	06/08/2007	000000226459	007595	851106	26.40	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0047121	0000001	4185.84	06/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0047007	0000001	550.00	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0047015	0000001	500.00	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0047058	0000001	200.00	06/08/2007	000000043850	007595	258991	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0047066	0000001	100.00	06/08/2007	000000043850	007595	258992	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0047074	0000001	100.00	06/08/2007	000000043850	007595	258993	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0047139	0000001	350.93	06/08/2007	000000043850	007595	258919	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0047139	0000002	2863.49	06/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0047171	0000001	3533.12	06/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0046493	0000002	5475.57	06/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0047121	0000002	5336.22	07/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0046612	0000003	150.00	07/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0047295	0000001	3700.00	07/08/2007	000000226459	007595	851108	608.64	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0048232	0000001	36.00	07/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0047279	0000001	100.00	07/08/2007	000000043850	007595	259001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166146	0000001	800.00	07/08/2007	000000145211	007595	850511	61.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166154	0000001	760.00	07/08/2007	000000116289	007595	851939	58.14	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166162	0000001	600.00	07/08/2007	000000145211	007595	850514	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166171	0000001	900.00	07/08/2007	000000145211	007595	850525	77.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165379	0000005	380.00	07/08/2007	000000116289	007595	851936	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165620	0000001	1750.00	07/08/2007	000000145211	007595	850522	65.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165662	0000001	250.00	07/08/2007	000000116289	007595	851966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165671	0000001	500.00	07/08/2007	000000145211	007595	850517	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165689	0000001	1800.00	07/08/2007	000000145211	007595	850530	241.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000002	380.00	07/08/2007	000000580554	007595	853202	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000003	380.00	07/08/2007	000000580554	007595	853201	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000004	380.00	07/08/2007	000000580554	007595	853196	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000005	380.00	07/08/2007	000000580554	007595	853195	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000006	380.00	07/08/2007	000000580554	007595	853194	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000007	380.00	07/08/2007	000000580554	007595	853190	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000008	380.00	07/08/2007	000000580554	007595	853187	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000009	380.00	07/08/2007	000000580554	007595	853146	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000010	496.67	07/08/2007	000000580554	007595	853191	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000011	380.00	07/08/2007	000000580554	007595	853181	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000012	380.00	07/08/2007	000000580554	007595	853178	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000013	380.00	07/08/2007	000000580554	007595	853177	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000014	380.00	07/08/2007	000000580554	007595	853173	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000015	380.00	07/08/2007	000000580554	007595	853175	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000016	380.00	07/08/2007	000000580554	007595	853174	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000017	380.00	07/08/2007	000000580554	007595	853171	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000018	730.93	07/08/2007	000000580554	007595	853168	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000019	380.00	07/08/2007	000000580554	007595	853134	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000020	380.00	07/08/2007	000000580554	007595	853135	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000021	380.00	07/08/2007	000000580554	007595	853139	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000022	380.00	07/08/2007	000000580554	007595	853133	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000023	380.00	07/08/2007	000000580554	007595	853141	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000024	380.00	07/08/2007	000000580554	007595	853145	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000025	380.00	07/08/2007	000000580554	007595	853147	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000026	380.00	07/08/2007	000000580554	007595	853150	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000027	380.00	07/08/2007	000000580554	007595	853165	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000028	380.00	07/08/2007	000000580554	007595	853153	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000029	380.00	07/08/2007	000000580554	007595	853155	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000030	380.00	07/08/2007	000000580554	007595	853156	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000031	380.00	07/08/2007	000000580554	007595	853160	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167746	0000001	5.00	07/08/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165409	0000004	730.93	07/08/2007	000000580554	007595	853103	38308.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165417	0000002	500.00	07/08/2007	000000198935	007595	850170	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165450	0000002	487.50	07/08/2007	000000580554	007595	853113	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165450	0000003	541.67	07/08/2007	000000580554	007595	853111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165697	0000001	472.00	07/08/2007	000000205133	007595	850118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165701	0000001	1132.80	07/08/2007	000000205133	007595	850117	97.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165719	0000001	2265.00	07/08/2007	000000205133	007595	850112	142.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165727	0000001	1032.00	07/08/2007	000000205133	007595	850114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165735	0000001	493.00	07/08/2007	000000205133	007595	850116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166189	0000001	1000.00	07/08/2007	000000248622	007595	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165514	0000004	150.00	07/08/2007	000000580554	007595	853116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165433	0000002	380.00	07/08/2007	000000580554	007595	853107	29.07	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0047244	0000001	600.00	07/08/2007	000000043850	007595	259003	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0047252	0000001	480.00	07/08/2007	000000043850	007595	259003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047309	0000001	212.50	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047317	0000001	205.00	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046086	0000002	480.74	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046507	0000002	383.25	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046108	0000002	569.56	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046132	0000003	383.44	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051756	0000001	11047.00	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0047261	0000001	540.00	07/08/2007	000000043850	007595	259003	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0047376	0000001	85.00	08/08/2007	000000043850	007595	259005	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004600	0000002	546.96	08/08/2007	000000226459	007595	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047457	0000001	327.80	08/08/2007	000000095273	007595	850124	9.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047406	0000001	237.50	08/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047449	0000001	770.00	08/08/2007	000000243736	007595	850173	43.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047392	0000001	190.00	08/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165336	0000001	480.00	08/08/2007	000000069329	007595	850362	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165409	0000005	380.00	08/08/2007	000000580554	007595	853105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167754	0000001	10.00	08/08/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000032	380.00	08/08/2007	000000580554	007595	853198	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000033	380.00	08/08/2007	000000580554	007595	853193	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000034	409.17	08/08/2007	000000580554	007595	853192	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000035	380.00	08/08/2007	000000580554	007595	853186	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000036	380.00	08/08/2007	000000580554	007595	853182	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000037	530.00	08/08/2007	000000580554	007595	853176	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000038	380.00	08/08/2007	000000580554	007595	853172	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000039	380.00	08/08/2007	000000580554	007595	853170	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000040	380.00	08/08/2007	000000580554	007595	853167	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000041	380.00	08/08/2007	000000580554	007595	853136	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000042	380.00	08/08/2007	000000580554	007595	853140	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000043	380.00	08/08/2007	000000580554	007595	853148	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000044	380.00	08/08/2007	000000580554	007595	853151	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000045	409.17	08/08/2007	000000580554	007595	853164	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000046	380.00	08/08/2007	000000580554	007595	853154	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000047	380.00	08/08/2007	000000580554	007595	853158	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000048	380.00	08/08/2007	000000580554	007595	853159	29.07	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0047422	0000001	32472.00	08/08/2007	000000043850	007595	259007	2472.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0047333	0000001	693.80	08/08/2007	000000226459	007595	851113	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0047341	0000001	414.10	08/08/2007	000000226459	007595	851119	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0047350	0000001	2678.05	08/08/2007	000000226459	007595	851117	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0047368	0000001	598.12	08/08/2007	000000226459	007595	851116	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0047431	0000001	918.00	08/08/2007	000000226459	007595	851115	27.54	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0046361	0000001	251.96	08/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0046370	0000001	55.05	08/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0046388	0000001	46.83	08/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0046396	0000001	45.00	08/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0047414	0000001	2650.00	08/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0048135	0000001	125.00	09/08/2007	000000043850	007595	259010	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0047465	0000003	4575.00	09/08/2007	000000226459	007595	851120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000049	380.00	09/08/2007	000000580554	007595	853185	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000050	380.00	09/08/2007	000000580554	007595	853183	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000051	380.00	09/08/2007	000000580554	007595	853180	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000052	380.00	09/08/2007	000000580554	007595	853162	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000053	380.00	09/08/2007	000000580554	007595	853137	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000054	380.00	09/08/2007	000000580554	007595	853161	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167762	0000001	10.00	09/08/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166529	0000001	3748.26	09/08/2007	000000130079	007595	210867	166.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166251	0000001	194410.11	09/08/2007	000000580554	007595	853163	8660.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166286	0000001	170.00	09/08/2007	000000069329	007595	850361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166308	0000001	6500.00	09/08/2007	000000580554	007595	853076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166316	0000001	5700.00	09/08/2007	000000580554	007595	853075	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0048097	0000001	71.04	09/08/2007	000000043850	007595	259011	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0048101	0000001	71.04	09/08/2007	000000043850	007595	259012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048089	0000001	1332.94	09/08/2007	000000055611	007595	850810	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048127	0000001	531.30	09/08/2007	000000055611	007595	850798	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048143	0000001	384.56	09/08/2007	000000055611	007595	850807	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048151	0000001	875.00	09/08/2007	000000055611	007595	850811	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048160	0000001	278.30	09/08/2007	000000055611	007595	850806	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048119	0000001	228.00	09/08/2007	000000043850	007595	259009	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048267	0000001	1476.44	10/08/2007	000000043850	007595	259023	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048461	0000001	13000.00	10/08/2007	000000043850	007595	259015	989.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048542	0000001	1091.32	10/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048895	0000001	210.00	10/08/2007	000000043850	007595	259008	6.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0047473	0000002	4997.04	10/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0040622	0000001	3438.00	10/08/2007	000000043850	007595	258978	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046132	0000004	350.93	10/08/2007	000000043850	007595	259024	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046132	0000005	1403.72	10/08/2007	000000043850	007595	259026	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034169	0000003	11284.91	10/08/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048291	0000001	5649.68	10/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048453	0000001	3000.00	10/08/2007	000000000110	005581	000180	365.06	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048470	0000001	301.45	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048801	0000001	1463.04	10/08/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048828	0000001	7302.62	10/08/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048836	0000001	5317.31	10/08/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048844	0000001	38061.67	10/08/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048852	0000001	2535.55	10/08/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048887	0000001	1377.30	10/08/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048925	0000001	6525.81	10/08/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048259	0000001	86506.53	10/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048364	0000001	217.70	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048381	0000001	220.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048399	0000001	315.00	10/08/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048488	0000001	2349.60	10/08/2007	000000055611	007595	850809	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048496	0000001	941.16	10/08/2007	000000055611	007595	850796	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048500	0000001	1340.90	10/08/2007	000000055611	007595	850803	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048518	0000001	1538.24	10/08/2007	000000055611	007595	850799	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048534	0000001	37621.14	10/08/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048593	0000001	463.50	10/08/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048607	0000001	176.96	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048615	0000001	228.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048623	0000001	230.94	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048631	0000001	228.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048640	0000001	228.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048658	0000001	228.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048666	0000001	246.38	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048674	0000001	202.70	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048682	0000001	234.65	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048691	0000001	343.01	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048704	0000001	246.38	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048712	0000001	243.77	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048721	0000001	296.31	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048739	0000001	500.00	10/08/2007	000000043850	007595	259027	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048755	0000001	32066.32	10/08/2007	000000043850	007595	259016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048763	0000001	7056.00	10/08/2007	000000043850	007595	259016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048771	0000001	528.18	10/08/2007	000000043850	007595	259016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048810	0000001	3544.92	10/08/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048879	0000001	30890.79	10/08/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046507	0000003	2907.59	10/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046507	0000004	404.80	10/08/2007	000000043850	007595	259022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046507	0000005	701.86	10/08/2007	000000043850	007595	259021	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045985	0000003	41748.66	10/08/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048003	0000001	8171.56	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045748	0000005	5261.77	10/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037044	0000002	23237.02	10/08/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0048321	0000001	5571.95	10/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0045691	0000002	3664.19	10/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0048283	0000001	7525.16	10/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0048313	0000001	5539.95	10/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0048551	0000001	701.86	10/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0041858	0000003	5032.97	10/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048330	0000001	4806.29	10/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048356	0000001	217.70	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048372	0000001	217.70	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048429	0000001	330.00	10/08/2007	000000043850	007595	259017	34.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048437	0000001	600.00	10/08/2007	000000043850	007595	259029	62.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048445	0000001	1300.00	10/08/2007	000000043850	007595	259028	152.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048526	0000001	953.36	10/08/2007	000000043850	007595	259031	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048747	0000001	3796.40	10/08/2007	000000043850	007595	259020	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048798	0000001	760.00	10/08/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048861	0000001	2500.00	10/08/2007	000000043850	007595	258916	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048917	0000001	6928.33	10/08/2007	000000043850	007595	259019	601.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166359	0000001	170.00	10/08/2007	000000069329	007595	850360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166413	0000001	170.00	10/08/2007	000000069329	007595	850356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166430	0000001	4505.40	10/08/2007	000000580554	007595	853090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166448	0000001	1494.60	10/08/2007	000000580554	007595	853090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166502	0000001	8331.53	10/08/2007	000000580554	007595	852985	371.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166511	0000001	16250.00	10/08/2007	000000580554	007595	852955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166511	0000002	5185.00	10/08/2007	000000580554	007595	853084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165255	0000001	1487.42	10/08/2007	000000580554	007595	853086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165263	0000001	1939.83	10/08/2007	000000580554	007595	853086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165271	0000001	219.50	10/08/2007	000000580554	007595	853086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165301	0000001	3780.00	10/08/2007	000000580554	007595	853074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165310	0000001	3973.50	10/08/2007	000000580554	007595	853074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165328	0000001	1920.00	10/08/2007	000000580554	007595	853074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166537	0000001	1270.00	10/08/2007	000000580554	007595	853087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166243	0000001	980.00	10/08/2007	000000069329	007595	850359	29.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167771	0000001	10.00	10/08/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167789	0000001	8.00	10/08/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167801	0000001	2988.65	10/08/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000055	380.00	10/08/2007	000000580554	007595	853199	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000056	380.00	10/08/2007	000000580554	007595	853197	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000057	380.00	10/08/2007	000000580554	007595	853188	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000058	633.33	10/08/2007	000000580554	007595	853179	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000059	380.00	10/08/2007	000000580554	007595	853138	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000060	380.00	10/08/2007	000000580554	007595	853142	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000061	380.00	10/08/2007	000000580554	007595	853152	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162787	0000002	5390.84	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0048402	0000001	1200.00	10/08/2007	000000226459	007595	851123	140.76	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0048411	0000001	1200.00	10/08/2007	000000226459	007595	851123	140.76	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0048780	0000001	349.50	10/08/2007	000000043850	007595	259016	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0047236	0000001	7005.80	10/08/2007	000000226459	007595	851038	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040681	0000005	594.20	10/08/2007	000000226459	007595	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162744	0000004	4992.25	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161951	0000002	2600.00	10/08/2007	000000116289	007595	851855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163732	0000002	7279.77	10/08/2007	000000000000	000000	000000	983.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163741	0000001	822.50	10/08/2007	000000000000	000000	000000	406.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163759	0000001	3844.85	10/08/2007	000000000000	000000	000000	392.53	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163767	0000001	1300.00	10/08/2007	000000000000	000000	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163775	0000001	631.66	10/08/2007	000000000000	000000	000000	42.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163783	0000001	4107.50	10/08/2007	000000000000	000000	000000	923.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163791	0000001	2000.00	10/08/2007	000000000000	000000	000000	310.14	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163805	0000001	8149.39	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168386	0000001	86893.14	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167797	0000001	6.00	10/08/2007	000000073156	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167819	0000001	10564.37	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167827	0000001	2535.55	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168084	0000001	1909.28	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165557	0000001	900.00	10/08/2007	000000145211	007595	850524	77.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165344	0000001	2599.00	10/08/2007	000000116289	007595	851964	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165352	0000001	790.00	10/08/2007	000000116289	007595	851964	23.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165212	0000002	212.45	10/08/2007	000000116289	007595	851974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166260	0000001	440.00	10/08/2007	000000116289	007595	851954	13.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166294	0000001	410.00	10/08/2007	000000116289	007595	851967	12.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166324	0000001	198.00	10/08/2007	000000116289	007595	851965	5.94	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166332	0000001	380.00	10/08/2007	000000116289	007595	851945	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166341	0000001	380.00	10/08/2007	000000116289	007595	851956	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166367	0000001	600.00	10/08/2007	000000145211	007595	850513	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166375	0000001	900.00	10/08/2007	000000145211	007595	850515	77.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166383	0000001	800.00	10/08/2007	000000145211	007595	850528	61.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166391	0000001	600.00	10/08/2007	000000145211	007595	850519	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166405	0000001	900.00	10/08/2007	000000145211	007595	850532	77.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166421	0000001	440.00	10/08/2007	000000116289	007595	851977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166456	0000001	1075.00	10/08/2007	000000116289	007595	851953	76.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166464	0000001	537.50	10/08/2007	000000116289	007595	851957	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166472	0000001	537.50	10/08/2007	000000116289	007595	851955	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166499	0000001	380.00	10/08/2007	000000116289	007595	851947	19.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0048275	0000001	32498.77	10/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0048348	0000001	5737.63	10/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0048569	0000001	200.00	10/08/2007	000000043850	007595	259035	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0048577	0000001	200.00	10/08/2007	000000043850	007595	259033	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0048585	0000001	200.00	10/08/2007	000000043850	007595	259034	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0047139	0000003	397.09	10/08/2007	000000043850	007595	258918	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045730	0000002	5456.27	10/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0048305	0000001	7644.77	10/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0048992	0000001	3108.40	13/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166553	0000001	380.00	13/08/2007	000000116289	007595	851948	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166561	0000001	380.00	13/08/2007	000000116289	007595	851962	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166570	0000001	380.00	13/08/2007	000000116289	007595	851963	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166588	0000001	380.00	13/08/2007	000000116289	007595	851972	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166600	0000001	290.00	13/08/2007	000000116289	007595	851970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164496	0000001	176.50	13/08/2007	000000116289	007595	851975	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0048933	0000001	130.00	13/08/2007	000000226459	007595	851127	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0048941	0000001	1023.00	13/08/2007	000000226459	007595	851127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000062	380.00	13/08/2007	000000580554	007595	853149	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167835	0000001	10.00	13/08/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165409	0000006	42453.16	13/08/2007	000000580554	007595	853102	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048950	0000001	740.64	13/08/2007	000000014176	007595	004474	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048968	0000001	738.76	13/08/2007	000000055611	007595	850804	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048976	0000001	617.32	13/08/2007	000000055611	007595	850800	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048984	0000001	1335.84	13/08/2007	000000055611	007595	850795	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046604	0000001	576.47	13/08/2007	000000043850	007595	259042	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048909	0000003	383.44	14/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0049026	0000001	1186.50	14/08/2007	000000043850	007595	259051	35.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0049191	0000001	190.00	14/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0049239	0000001	199.50	14/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049093	0000001	0.10	14/08/2007	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049107	0000001	1924.64	14/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049034	0000001	540.00	14/08/2007	000000243736	007595	850195	30.78	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049042	0000001	540.00	14/08/2007	000000243736	007595	850194	30.78	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049051	0000001	540.00	14/08/2007	000000243736	007595	850191	30.78	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049069	0000001	600.00	14/08/2007	000000243736	007595	850189	34.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049077	0000001	330.00	14/08/2007	000000243736	007595	850196	18.81	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049115	0000001	11500.00	14/08/2007	000000043850	007595	259050	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049166	0000001	657.80	14/08/2007	000000055611	007595	850801	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049182	0000001	190.00	14/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049204	0000001	285.00	14/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049247	0000001	205.00	14/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048046	0000001	1000.00	14/08/2007	000000243736	007595	850199	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039080	0000001	55.00	14/08/2007	000000161926	007595	850199	1.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049085	0000001	635.00	14/08/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049221	0000001	1500.00	14/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0049000	0000001	6682.00	14/08/2007	000000043850	007595	258941	1688.51	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0049018	0000001	6682.00	14/08/2007	000000043850	007595	258941	1688.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167894	0000001	10.00	14/08/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167908	0000001	86.68	14/08/2007	000000248622	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166685	0000001	170.00	14/08/2007	000000069329	007595	850365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166693	0000001	1325.00	14/08/2007	000000205133	007595	850110	1.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000063	380.00	14/08/2007	000000580554	007595	853166	29.07	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0047295	0000002	4300.00	14/08/2007	000000226459	007595	851109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154245	0000001	1055.00	14/08/2007	000000116289	007595	851968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154253	0000001	150.00	14/08/2007	000000116289	007595	851968	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166618	0000001	217.00	14/08/2007	000000116289	007595	851988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166626	0000001	135.00	14/08/2007	000000116289	007595	851987	4.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166634	0000001	380.00	14/08/2007	000000116289	007595	851985	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166642	0000001	380.00	14/08/2007	000000116289	007595	851983	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166651	0000001	380.00	14/08/2007	000000116289	007595	851971	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166669	0000001	600.00	14/08/2007	000000145211	007595	850518	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166677	0000001	200.00	14/08/2007	000000145211	007595	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166481	0000001	200.00	14/08/2007	000000116289	007595	851982	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0049123	0000001	180.00	14/08/2007	000000043850	007595	259045	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0049131	0000001	200.00	14/08/2007	000000043850	007595	259044	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0049140	0000001	200.00	14/08/2007	000000043850	007595	259046	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0049158	0000001	180.00	14/08/2007	000000043850	007595	259047	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0049174	0000001	190.00	14/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0049212	0000001	250.00	14/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0049255	0000001	190.00	14/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0049492	0000001	200.00	15/08/2007	000000043850	007595	259057	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0049522	0000001	190.00	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166715	0000001	380.00	15/08/2007	000000116289	007595	851949	29.07	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040525	0000001	3317.40	15/08/2007	000000226459	007595	851128	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0049263	0000001	723.00	15/08/2007	000000226459	007595	851292	21.69	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0049271	0000001	723.00	15/08/2007	000000226459	007595	851292	21.69	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0049387	0000001	8.36	15/08/2007	000000226459	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0049395	0000001	11001.00	15/08/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0049506	0000001	1590.00	15/08/2007	000000226459	007595	851290	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0047465	0000004	4575.00	15/08/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0049301	0000001	8427.00	15/08/2007	000000043850	007595	259055	642.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0049310	0000001	31037.00	15/08/2007	000000043850	007595	259058	2362.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166707	0000001	220.00	15/08/2007	000000241407	007595	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167916	0000001	10.00	15/08/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165786	0000002	696.46	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049514	0000001	237.50	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049565	0000001	1899.68	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038113	0000004	350.93	15/08/2007	000000243736	007595	850187	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045993	0000002	350.93	15/08/2007	000000243736	007595	850187	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049280	0000001	420.00	15/08/2007	000000243736	007595	850190	23.94	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049298	0000001	630.00	15/08/2007	000000243736	007595	850192	35.91	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049441	0000001	1087.90	15/08/2007	000000055611	007595	850797	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049450	0000001	1249.82	15/08/2007	000000055611	007595	850802	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049468	0000001	647.68	15/08/2007	000000055611	007595	850808	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049476	0000001	981.64	15/08/2007	000000055611	007595	850794	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049484	0000001	1634.00	15/08/2007	000000157724	007595	030481	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049531	0000001	240.00	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049549	0000001	195.00	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049557	0000001	237.50	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049336	0000001	1787.50	15/08/2007	000000073970	000795	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049344	0000001	114.00	15/08/2007	000000211826	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049352	0000001	310.50	15/08/2007	000000095222	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049361	0000001	72.00	15/08/2007	00000021180X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049379	0000001	363.50	15/08/2007	00000015895X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049409	0000001	4294.20	15/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049417	0000001	599.00	15/08/2007	000000211818	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049425	0000001	42.00	15/08/2007	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049433	0000001	2.00	15/08/2007	000000000110	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049573	0000001	2664.30	15/08/2007	000000043850	007595	259056	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048909	0000001	350.93	15/08/2007	000000043850	007595	259053	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048909	0000002	350.93	15/08/2007	000000043850	007595	259054	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046132	0000006	14000.88	15/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049646	0000001	1250.00	16/08/2007	000000043850	007595	259061	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049654	0000001	1250.00	16/08/2007	000000043850	007595	259061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049638	0000001	2400.00	16/08/2007	000000055611	007595	850788	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049701	0000001	330.00	16/08/2007	000000243736	007595	850198	18.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049581	0000001	1900.00	16/08/2007	000000043850	007595	259062	84.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049620	0000001	591.80	16/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049662	0000001	190.00	16/08/2007	000000043850	007595	259060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165433	0000003	380.00	16/08/2007	000000580554	007595	853109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167924	0000001	10.00	16/08/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166804	0000001	1400.00	16/08/2007	000000580554	007595	853126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166821	0000001	1900.00	16/08/2007	000000205133	007595	850052	87.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166839	0000001	1500.00	16/08/2007	000000205133	007595	850102	27.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166847	0000001	1500.00	16/08/2007	000000205133	007595	850113	27.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168033	0000001	58077.60	16/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000064	380.00	16/08/2007	000000580554	007595	853203	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161748	0000007	1366.85	16/08/2007	000000580554	007595	853034	1015.92	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0049590	0000001	4141.00	16/08/2007	000000043850	007595	259065	316.65	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0049603	0000001	1140.00	16/08/2007	000000226459	007595	851291	133.72	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0049689	0000001	81.00	16/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0049697	0000001	7827.66	16/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166812	0000001	380.00	16/08/2007	000000116289	007595	851973	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0049611	0000001	2220.00	16/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0049671	0000001	150.00	16/08/2007	000000043850	007595	259059	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0049760	0000001	190.00	17/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0049794	0000001	200.00	17/08/2007	000000043850	007595	259073	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0049808	0000001	200.00	17/08/2007	000000043850	007595	259074	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0049816	0000001	200.00	17/08/2007	000000043850	007595	259075	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0049824	0000001	904.18	17/08/2007	000000223751	007595	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166863	0000001	380.00	17/08/2007	000000116289	007595	851958	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166871	0000001	380.00	17/08/2007	000000116289	007595	851959	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166880	0000001	380.00	17/08/2007	000000116289	007595	851960	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166898	0000001	696.64	17/08/2007	000000145211	007595	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166901	0000001	380.00	17/08/2007	000000116289	007595	851961	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167932	0000001	2280.00	17/08/2007	000000116289	007595	851943	174.42	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0049832	0000001	36.00	17/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0049841	0000001	4831.86	17/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0051365	0000001	4831.86	17/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0051381	0000001	1152.11	17/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0047236	0000002	7600.00	17/08/2007	000000226459	007595	851039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168041	0000001	5.00	17/08/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049743	0000001	2530.00	17/08/2007	000000043850	007595	259072	120.18	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049719	0000001	516.00	17/08/2007	000000043850	007595	259071	16.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049778	0000001	237.50	17/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049786	0000001	950.40	17/08/2007	000000055611	007595	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0049727	0000001	415.00	17/08/2007	000000043850	007595	259068	12.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0049735	0000001	1900.00	17/08/2007	000000043850	007595	259070	308.72	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0049751	0000001	2460.00	17/08/2007	000000043850	007595	259069	457.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0050016	0000001	5089.76	20/08/2007	000000043850	007595	259077	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049859	0000001	64.46	20/08/2007	000000043850	007595	259079	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049867	0000001	3500.00	20/08/2007	000000043842	007595	000000	1201.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049875	0000001	3200.00	20/08/2007	000000043842	007595	000000	941.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049972	0000001	190.00	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051632	0000001	1733.57	20/08/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049956	0000001	207.50	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050024	0000001	499.50	20/08/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050059	0000001	55891.77	20/08/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0040606	0000001	5925.00	20/08/2007	000000014176	007595	004478	177.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049948	0000001	250.00	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049999	0000001	2715.00	20/08/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041726	0000002	1255.05	20/08/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0049883	0000001	2062.00	20/08/2007	000000043842	007595	000000	62.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168050	0000001	5.00	20/08/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167959	0000001	2400.00	20/08/2007	000000580546	007595	850305	386.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000065	380.00	20/08/2007	000000580554	007595	853144	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0047236	0000003	6428.60	20/08/2007	000000226459	007595	850869	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0049930	0000001	722.00	20/08/2007	000000226459	007595	851285	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167967	0000001	4035.90	20/08/2007	000000116289	007595	851918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167975	0000001	1464.10	20/08/2007	000000116289	007595	851918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167983	0000001	5185.00	20/08/2007	000000116289	007595	851911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168068	0000001	1500.00	20/08/2007	000000000000	000000	000000	72.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168076	0000001	1400.00	20/08/2007	000000000000	000000	000000	21.43	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168092	0000001	64915.00	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168092	0000002	7560.23	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166910	0000001	5800.00	20/08/2007	000000116289	007595	851937	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0049964	0000001	190.00	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0049981	0000001	190.00	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050032	0000001	806.16	20/08/2007	000000073962	007595	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050041	0000001	6148.38	20/08/2007	000000073962	007595	000000	535.38	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050130	0000001	1366.30	21/08/2007	000000223735	007595	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050148	0000001	3660.00	21/08/2007	000000223697	007595	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050211	0000001	2375.26	21/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050237	0000001	9471.38	21/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167061	0000001	19334.06	21/08/2007	000000116289	007595	851992	861.33	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167070	0000001	2000.00	21/08/2007	000000116289	007595	851978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167088	0000001	354.66	21/08/2007	000000580554	007595	853206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167185	0000001	800.00	21/08/2007	000000116289	007595	851986	24.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0050181	0000001	476.64	21/08/2007	000000226459	007595	851283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167371	0000001	1000.00	21/08/2007	000000580554	007595	853207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167215	0000001	1576.93	21/08/2007	000000580554	007595	853219	70.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167223	0000001	10741.01	21/08/2007	000000580554	007595	853220	478.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167231	0000001	29101.30	21/08/2007	000000580554	007595	853221	1296.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166987	0000001	2198.00	21/08/2007	000000205133	007595	850109	132.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166995	0000001	500.00	21/08/2007	000000580554	007595	853210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167002	0000001	580.00	21/08/2007	000000580554	007595	853215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167011	0000001	600.00	21/08/2007	000000580554	007595	853218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167029	0000001	2000.00	21/08/2007	000000580554	007595	853208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167037	0000001	580.00	21/08/2007	000000580554	007595	853214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167045	0000001	900.00	21/08/2007	000000580554	007595	853216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167053	0000001	900.00	21/08/2007	000000580554	007595	853209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167096	0000001	3892.00	21/08/2007	000000205133	007595	850120	545.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167100	0000001	1250.00	21/08/2007	000000205133	007595	850120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167118	0000001	380.00	21/08/2007	000000205133	007595	850120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167126	0000001	1095.00	21/08/2007	000000205133	007595	850120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167134	0000001	1600.00	21/08/2007	000000205133	007595	850120	192.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167142	0000001	3189.00	21/08/2007	000000205133	007595	850120	374.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167151	0000001	1180.00	21/08/2007	000000205133	007595	850120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167169	0000001	519.20	21/08/2007	000000205133	007595	850120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167177	0000001	2540.00	21/08/2007	000000205133	007595	850120	421.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168106	0000001	15.00	21/08/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168114	0000001	539.72	21/08/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168122	0000001	49105.00	21/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168017	0000001	8184.28	21/08/2007	00000019106X	007595	850103	632.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168025	0000001	17480.10	21/08/2007	000000248622	007595	850015	2737.66	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0050121	0000001	5591.62	21/08/2007	000000043850	007595	259080	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0008273	0000002	2578.72	21/08/2007	000000043850	007595	259043	124.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041726	0000003	1732.46	21/08/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050202	0000001	11725.29	21/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046141	0000003	23211.08	21/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045926	0000003	3756.50	21/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051641	0000001	731.86	21/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041734	0000001	1767.54	21/08/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050059	0000002	20694.77	21/08/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050067	0000001	2371.78	21/08/2007	000000043850	007595	259043	71.15	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050105	0000001	5803.82	21/08/2007	000000055611	007595	850793	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050113	0000001	222.64	21/08/2007	000000055611	007595	850805	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050156	0000001	1500.00	21/08/2007	000000157724	007595	030486	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050164	0000001	720.00	21/08/2007	000000157724	007595	030485	60.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050172	0000001	2000.60	21/08/2007	000000157724	007595	030488	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050253	0000001	193.50	21/08/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050270	0000001	350.00	21/08/2007	000000157724	007595	030482	10.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046086	0000003	5915.66	21/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050083	0000001	152.65	21/08/2007	000000106852	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050091	0000001	4000.00	21/08/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050229	0000001	5825.59	21/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0050075	0000001	13865.00	21/08/2007	000000043850	007595	258856	3820.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0050245	0000001	556.71	21/08/2007	000000043850	007595	259083	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051659	0000001	485.17	21/08/2007	000000043850	007595	259084	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046604	0000003	9311.03	21/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046604	0000004	551.46	21/08/2007	000000043850	007595	259082	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0050199	0000001	4377.13	21/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046108	0000003	3286.27	21/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046116	0000002	4981.77	21/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050261	0000001	220.00	22/08/2007	000000043850	007595	259086	6.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050326	0000001	190.00	22/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050351	0000001	228.00	22/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0025291	0000002	1000.00	22/08/2007	000000043850	007595	259090	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051691	0000001	32.90	22/08/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050300	0000001	190.00	22/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050318	0000001	190.00	22/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050334	0000001	3300.00	22/08/2007	000000043850	007595	259087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168025	0000002	2200.00	22/08/2007	000000248622	007595	850014	338.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168017	0000002	500.00	22/08/2007	00000019106X	007595	850104	38.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168131	0000001	15.00	22/08/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167207	0000001	200.00	22/08/2007	000000069329	007595	850366	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0047465	0000005	4575.00	22/08/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167193	0000001	800.00	22/08/2007	000000116289	007595	851995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166481	0000002	120.00	22/08/2007	000000580554	007595	853226	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050296	0000001	190.00	22/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0050288	0000001	237.50	22/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0050385	0000001	228.00	23/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050423	0000001	1361.60	23/08/2007	000000223735	007595	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167860	0000001	9500.00	23/08/2007	000000116289	007595	851996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159271	0000001	2804.28	23/08/2007	000000233110	007595	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159476	0000001	5160.00	23/08/2007	000000233110	007595	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159484	0000001	440.00	23/08/2007	000000225932	007595	850047	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0050377	0000001	600.00	23/08/2007	000000226459	007595	851279	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0050458	0000001	9801.04	23/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0050466	0000001	13.50	23/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040568	0000001	300.00	23/08/2007	000000226459	007595	851281	9.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040576	0000001	1100.00	23/08/2007	000000226459	007595	851281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167240	0000001	769.26	23/08/2007	00000019106X	007595	850106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167258	0000001	822.20	23/08/2007	00000019106X	007595	850106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167266	0000001	1182.18	23/08/2007	000000248622	007595	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167274	0000001	495.76	23/08/2007	000000248622	007595	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167282	0000001	800.00	23/08/2007	00000019106X	007595	850105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167291	0000001	200.00	23/08/2007	000000580554	007595	853230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167304	0000001	1000.00	23/08/2007	000000248622	007595	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167312	0000001	455.85	23/08/2007	000000580554	007595	853229	20.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167321	0000001	378.00	23/08/2007	000000580554	007595	853229	16.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167576	0000001	3855.66	23/08/2007	000000130079	007595	210870	171.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168149	0000001	15.00	23/08/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164585	0000001	380.00	23/08/2007	000000233110	007595	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164593	0000001	4.00	23/08/2007	000000225932	007595	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162922	0000001	591.95	23/08/2007	000000225932	007595	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164135	0000002	852.50	23/08/2007	000000233110	007595	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164143	0000001	197.50	23/08/2007	000000225932	007595	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162451	0000001	343.82	23/08/2007	000000233110	007595	850016	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050415	0000001	237.50	23/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0050440	0000001	1191.70	23/08/2007	000000043850	007595	259092	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0049891	0000001	7634.25	23/08/2007	00000022796X	007595	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0049905	0000001	8200.10	23/08/2007	00000022796X	007595	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0049913	0000001	5492.00	23/08/2007	00000022796X	007595	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0049921	0000001	7254.25	23/08/2007	00000022796X	007595	850011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050369	0000001	700.00	23/08/2007	000000157724	007595	030489	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050393	0000001	190.00	23/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050431	0000001	1808.00	23/08/2007	000000157724	007595	030490	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050342	0000001	540.00	23/08/2007	000000157724	007595	030492	16.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050407	0000001	199.50	23/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046485	0000002	1550.00	23/08/2007	000000043850	007595	259096	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0050245	0000002	1532.15	23/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0050245	0000003	2762.02	24/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050474	0000001	516.00	24/08/2007	000000043850	007595	259098	16.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050504	0000001	300.00	24/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050521	0000001	15319.39	24/08/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050539	0000001	180.00	24/08/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050547	0000001	373.50	24/08/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050059	0000003	39644.40	24/08/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050491	0000001	190.00	24/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050512	0000001	2374.60	24/08/2007	000000043850	007595	259100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048917	0000002	3629.51	24/08/2007	000000043850	007595	259097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166278	0000001	1190.00	24/08/2007	000000580554	007595	853227	35.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168157	0000001	5.00	24/08/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167380	0000001	500.00	24/08/2007	000000580554	007595	853211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167398	0000001	1500.00	24/08/2007	000000248622	007595	850019	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0047236	0000004	2045.60	24/08/2007	000000226459	007595	851040	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0050920	0000001	5554.40	24/08/2007	000000226459	007595	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167401	0000001	600.00	24/08/2007	000000145211	007595	850469	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167410	0000001	400.00	24/08/2007	000000145211	007595	850412	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167428	0000001	400.00	24/08/2007	000000145211	007595	850516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167436	0000001	600.00	24/08/2007	000000145211	007595	850529	45.90	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050482	0000001	600.00	24/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0050938	0000001	857.20	27/08/2007	000000226459	007595	851276	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0050849	0000001	1500.00	27/08/2007	000000226459	007595	851277	168.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167444	0000001	300.00	27/08/2007	000000069329	007595	850368	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167452	0000001	300.00	27/08/2007	000000580554	007595	853228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167665	0000001	693.00	27/08/2007	000000069329	007595	850367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168165	0000001	10.00	27/08/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168173	0000001	610.00	27/08/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0050911	0000001	800.00	27/08/2007	000000043850	007595	259106	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050571	0000001	220.00	27/08/2007	000000157724	007595	030484	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050695	0000001	1442.00	27/08/2007	000000157724	007595	030483	42.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050709	0000001	228.00	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050717	0000001	228.00	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050725	0000001	228.00	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050733	0000001	228.00	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050741	0000001	311.13	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050750	0000001	246.38	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050768	0000001	176.96	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050776	0000001	212.81	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050784	0000001	246.38	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050792	0000001	212.81	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050806	0000001	378.18	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050814	0000001	246.38	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050822	0000001	360.16	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050831	0000001	360.16	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050865	0000001	330.00	27/08/2007	000000243736	007595	850193	18.81	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050873	0000001	330.00	27/08/2007	000000243736	007595	850197	18.81	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050881	0000001	274.93	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050890	0000001	223.48	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050903	0000001	234.65	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0050245	0000004	1831.00	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0050555	0000001	1400.00	27/08/2007	000000043850	007595	259105	164.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0050857	0000001	1200.00	27/08/2007	000000043850	007595	259088	140.76	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050563	0000001	107.80	27/08/2007	000000043850	007595	259103	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050946	0000001	71.04	27/08/2007	000000043850	007595	259104	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0050245	0000005	27410.44	28/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050954	0000001	7568.89	28/08/2007	000000043850	007595	259108	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050971	0000001	190.00	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050989	0000001	294.50	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051039	0000001	190.00	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0050997	0000001	208.33	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051004	0000001	110.83	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051021	0000001	190.00	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168289	0000001	15.00	28/08/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167541	0000001	966.67	28/08/2007	000000580554	007595	853231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167339	0000001	18565.00	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167461	0000001	17838.95	28/08/2007	000000116289	007595	851998	2134.26	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167479	0000001	13459.32	28/08/2007	000000116289	007595	851998	1514.29	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167487	0000001	14077.25	28/08/2007	000000116289	007595	851998	1192.23	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167495	0000001	893.00	28/08/2007	000000116289	007595	851998	502.55	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167509	0000001	6213.81	28/08/2007	000000116289	007595	851998	473.67	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167517	0000001	2503.30	28/08/2007	000000116289	007595	851998	191.49	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167525	0000001	2903.08	28/08/2007	000000116289	007595	851998	220.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167533	0000001	8532.52	28/08/2007	000000116289	007595	851998	1941.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167568	0000001	300.00	28/08/2007	000000145211	007595	850520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168181	0000001	8000.12	28/08/2007	000000116289	007595	851994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168190	0000001	5420.38	28/08/2007	000000116289	007595	851994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168203	0000001	112.50	28/08/2007	000000116289	007595	851994	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050962	0000001	190.00	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051012	0000001	237.50	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051047	0000001	190.00	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051233	0000001	630.00	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0051241	0000001	9664.74	29/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0051250	0000001	103.50	29/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0051098	0000001	4575.00	29/08/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167550	0000001	793.75	29/08/2007	000000069329	007595	850369	23.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167363	0000001	160.00	29/08/2007	000000069329	007595	850370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168297	0000001	10.00	29/08/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051268	0000001	5806.66	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0051110	0000001	2320.00	29/08/2007	000000043850	007595	259093	320.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051128	0000001	72.00	29/08/2007	000000043850	007595	259111	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051136	0000001	9219.69	29/08/2007	000000043850	007595	259111	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051144	0000001	228.00	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051161	0000001	228.00	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051179	0000001	228.00	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051187	0000001	197.11	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051195	0000001	237.50	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051209	0000001	243.77	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051217	0000001	282.20	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051225	0000001	243.77	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051152	0000001	190.00	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051276	0000001	6195.00	30/08/2007	000000043850	007595	259118	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051306	0000001	1695.00	30/08/2007	000000043850	007595	259115	93.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051322	0000001	237.50	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051373	0000001	1227.60	30/08/2007	000000043850	007595	259117	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0051314	0000001	199.50	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051292	0000001	3000.00	30/08/2007	000000043842	007595	000000	523.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051357	0000001	1159.12	30/08/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051390	0000001	6380.21	30/08/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050628	0000001	1595.05	30/08/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050652	0000001	213.02	30/08/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050661	0000001	254.96	30/08/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050679	0000001	170.68	30/08/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051331	0000001	190.00	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051349	0000001	266.00	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051403	0000001	6118.18	30/08/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050521	0000002	21905.18	30/08/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041726	0000004	766.29	30/08/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168301	0000001	15.00	30/08/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168327	0000001	15.00	30/08/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168343	0000001	25000.00	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0051683	0000001	808.44	30/08/2007	000000226459	007595	851272	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040541	0000002	937.08	30/08/2007	000000226459	007595	851272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168211	0000001	1547.75	30/08/2007	000000116289	007595	851917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168220	0000001	3952.25	30/08/2007	000000116289	007595	851917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168238	0000001	5800.00	30/08/2007	000000116289	007595	851938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166723	0000001	400.00	30/08/2007	000000116289	007595	851979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166731	0000001	4747.00	30/08/2007	000000116289	007595	851980	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051284	0000001	685.00	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051420	0000001	1931.04	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051438	0000001	250.00	31/08/2007	000000043850	007595	259120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166944	0000001	60.50	31/08/2007	000000116289	007595	852002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166952	0000001	20.00	31/08/2007	000000116289	007595	852002	0.60	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0051462	0000001	11151.00	31/08/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0051543	0000001	23.79	31/08/2007	000000226459	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0048178	0000001	2150.00	31/08/2007	000000226459	007595	851269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168351	0000001	44100.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168254	0000001	1980.00	31/08/2007	000000205133	007595	852119	990.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167584	0000001	450.00	31/08/2007	000000069329	007595	850371	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051268	0000002	4889.77	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051411	0000001	516.00	31/08/2007	000000043850	007595	259122	16.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051551	0000001	150.00	31/08/2007	000000157724	007595	030495	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051560	0000001	552.80	31/08/2007	000000043850	007595	259121	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051471	0000001	328.95	31/08/2007	000000073970	000795	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051489	0000001	250.00	31/08/2007	000000095222	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051497	0000001	572.50	31/08/2007	000000211818	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051501	0000001	105.00	31/08/2007	000000211826	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051519	0000001	25.00	31/08/2007	00000021180X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051527	0000001	320.00	31/08/2007	00000015895X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051535	0000001	6.00	31/08/2007	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051616	0000001	8.97	31/08/2007	000002831449	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051624	0000001	36.18	31/08/2007	00000015816X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051446	0000001	228.00	31/08/2007	000000043850	007595	259119	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051578	0000001	14459.82	31/08/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051586	0000001	445.50	31/08/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051594	0000001	6983.80	31/08/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051608	0000001	15998.39	31/08/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051721	0000001	24.00	31/08/2007	000000014176	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051730	0000001	5556.47	31/08/2007	000000000000	000000	000000	5556.47	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040088	0000003	377.19	31/08/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051837	0000001	199.50	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051853	0000001	228.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051861	0000001	228.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051896	0000001	3233.38	03/09/2007	000000043850	007595	259128	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046485	0000003	2098.00	03/09/2007	000000043850	007595	259126	1678.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038237	0000004	551.46	03/09/2007	000000043850	007595	258925	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051799	0000001	1900.00	03/09/2007	000000043850	007595	259127	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051802	0000001	210.00	03/09/2007	000000043850	007595	259131	6.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051811	0000001	210.00	03/09/2007	000000043850	007595	259130	6.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0054976	0000001	1282.00	03/09/2007	000000043850	007595	259126	151.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051870	0000001	33.00	03/09/2007	000060014035	001187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051829	0000001	190.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170631	0000001	400.00	03/09/2007	000000116289	007595	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170640	0000001	5.00	03/09/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168394	0000001	419.64	03/09/2007	000000116289	007595	852001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051845	0000001	190.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051888	0000001	3098.96	03/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051985	0000001	200.00	04/09/2007	000000043850	007595	259135	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052086	0000001	190.00	04/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052094	0000001	192.50	04/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056600	0000001	12.57	04/09/2007	000000043850	007595	258159	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036048	0000002	450.31	04/09/2007	000000043850	007595	258601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168408	0000001	2946.00	04/09/2007	000000116289	007595	852003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168424	0000001	721.63	04/09/2007	000000116289	007595	851999	21.65	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168688	0000001	73.00	04/09/2007	000000116289	007595	852007	2.19	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170666	0000001	2.00	04/09/2007	000000145211	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0051934	0000001	300.00	04/09/2007	000000226459	007595	851267	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170658	0000001	2.00	04/09/2007	000000205133	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170674	0000001	2.00	04/09/2007	000000069329	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170682	0000001	2.00	04/09/2007	000000054453	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170691	0000001	2.00	04/09/2007	000000580546	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170704	0000001	10.00	04/09/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170712	0000001	8.00	04/09/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168416	0000001	450.00	04/09/2007	000000580546	007595	850311	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051268	0000003	2839.00	04/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0052124	0000001	190.00	04/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0051951	0000001	26.93	04/09/2007	000000043850	007595	258097	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0051969	0000001	26.93	04/09/2007	000000043850	007595	258251	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0011177	0000003	26.93	04/09/2007	000000043850	007595	257855	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024848	0000005	323.23	04/09/2007	000000043850	007595	258350	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051918	0000001	150.00	04/09/2007	000000043850	007595	259136	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051900	0000001	3175.00	04/09/2007	000000043850	007595	259139	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051926	0000001	210.00	04/09/2007	000000043850	007595	259129	6.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051942	0000001	390.00	04/09/2007	000000043850	007595	259137	11.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052078	0000001	199.50	04/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038229	0000007	339.23	04/09/2007	000000043850	007595	258741	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051977	0000001	323.23	04/09/2007	000000043850	007595	257509	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051993	0000001	228.00	04/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052001	0000001	228.00	04/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052019	0000001	190.00	04/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052027	0000001	218.50	04/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052035	0000001	217.70	04/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052043	0000001	296.31	04/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052051	0000001	234.65	04/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052060	0000001	243.77	04/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052108	0000001	174.16	04/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052116	0000001	195.00	04/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052141	0000001	1203.17	05/09/2007	000000161926	007595	850195	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052159	0000001	877.80	05/09/2007	000000014176	007595	004479	26.33	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052167	0000001	554.40	05/09/2007	000000014176	007595	004479	16.63	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052191	0000001	285.00	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052221	0000001	205.00	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052329	0000001	1076.18	05/09/2007	000000043850	007595	259142	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052353	0000001	4000.00	05/09/2007	000000043850	007595	259153	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052230	0000001	380.00	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052248	0000001	380.00	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052256	0000001	380.00	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052264	0000001	380.00	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052272	0000001	380.00	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052281	0000001	200.00	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052299	0000001	380.00	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052302	0000001	380.00	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052311	0000001	380.00	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052337	0000001	3798.27	05/09/2007	000000043850	007595	259149	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051560	0000002	556.96	05/09/2007	000000043850	007595	259145	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051268	0000004	20626.16	05/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052205	0000001	228.00	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052213	0000001	174.16	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170721	0000001	5.00	05/09/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169137	0000001	170.00	05/09/2007	000000069329	007595	850375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169145	0000001	170.00	05/09/2007	000000069329	007595	850374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169153	0000001	170.00	05/09/2007	000000069329	007595	850373	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0048178	0000002	100.00	05/09/2007	000000226459	007595	851270	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0051098	0000002	4575.00	05/09/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0052345	0000001	100.00	05/09/2007	000000043850	007595	259148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170305	0000001	2004.17	05/09/2007	000000000000	000000	000000	274.49	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170313	0000001	3510.33	05/09/2007	000000000000	000000	000000	338.71	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170321	0000001	15241.97	05/09/2007	000000000000	000000	000000	1438.33	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170330	0000001	3678.82	05/09/2007	000000000000	000000	000000	343.99	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170348	0000001	8205.37	05/09/2007	000000000000	000000	000000	794.12	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170356	0000001	380.00	05/09/2007	000000000000	000000	000000	36.67	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052132	0000001	28160.00	05/09/2007	000000043850	007595	259147	2142.42	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052175	0000001	4620.00	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052183	0000001	2710.00	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052442	0000001	600.00	06/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052451	0000001	200.00	06/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052469	0000001	550.00	06/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052485	0000001	190.00	06/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052531	0000001	256.34	06/09/2007	000000043850	007595	259173	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052574	0000001	6650.82	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050237	0000002	2055.56	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052639	0000001	2002.66	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052787	0000001	2055.56	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052795	0000001	3298.20	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050211	0000002	7110.86	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052817	0000001	200.00	06/09/2007	000000043850	007595	259158	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052892	0000001	2878.38	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052809	0000001	376.20	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0052701	0000001	1019.17	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0052710	0000001	5160.57	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0052728	0000001	4430.06	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0052868	0000001	1993.56	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0052914	0000001	2878.38	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167614	0000001	65.00	06/09/2007	000000116289	007595	852008	1.95	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0052582	0000001	3351.13	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0052850	0000001	2673.90	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0052370	0000001	27.00	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0052388	0000001	4862.19	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0052434	0000001	3700.00	06/09/2007	000000226459	007595	851121	608.64	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0052540	0000001	517.63	06/09/2007	000000043850	007595	259173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170739	0000001	5.00	06/09/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052396	0000001	646.45	06/09/2007	000000043850	007595	259176	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052396	0000002	646.45	06/09/2007	000000043850	007595	259177	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046914	0000002	5145.01	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052523	0000001	385.23	06/09/2007	000000043850	007595	259173	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052558	0000001	3796.40	06/09/2007	000000043850	007595	259174	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052779	0000001	1435.87	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052400	0000001	6327.07	06/09/2007	000000043850	007595	259175	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052841	0000001	2872.29	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052957	0000001	2469.38	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046922	0000002	492.61	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045926	0000004	5241.71	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0052876	0000001	2473.56	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0052418	0000001	300.00	06/09/2007	000000043850	007595	259157	9.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0052736	0000001	980.39	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0052744	0000001	2880.36	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0052752	0000001	3026.63	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0052922	0000001	3766.71	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0052922	0000002	492.66	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0052833	0000001	2764.89	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0052931	0000001	3005.70	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0052965	0000001	3347.35	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0052761	0000001	887.92	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0052949	0000001	2878.41	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051560	0000003	3784.18	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046086	0000004	6089.81	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039098	0000001	70.00	06/09/2007	000000161926	007595	850200	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039101	0000001	94.00	06/09/2007	000000161926	007595	850202	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039110	0000001	311.00	06/09/2007	000000161926	007595	850200	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028622	0000002	1450.00	06/09/2007	000000161926	007595	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052566	0000001	64.60	06/09/2007	000000043850	007595	259179	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052647	0000001	1284.36	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052655	0000001	14378.47	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052663	0000001	3691.10	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050229	0000002	18605.36	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052426	0000001	1130.00	06/09/2007	000000043850	007595	259170	130.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052477	0000001	292.00	06/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052604	0000001	1514.38	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052612	0000001	4828.87	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052621	0000001	10392.54	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055859	0000001	842.23	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046604	0000005	4683.84	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051659	0000002	350.93	06/09/2007	000000043850	007595	259169	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051659	0000003	326.31	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048267	0000002	2958.79	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0050199	0000002	4883.37	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0052591	0000001	4373.37	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0052884	0000001	2747.00	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052361	0000001	1031.00	06/09/2007	000000043850	007595	259160	31.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052493	0000001	300.00	06/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052507	0000001	2340.00	06/09/2007	000000043850	007595	259173	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052515	0000001	14084.87	06/09/2007	000000043850	007595	259173	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052671	0000001	6726.89	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051667	0000001	168.00	06/09/2007	000000161926	007595	850202	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052680	0000001	8051.95	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052698	0000001	746.29	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046116	0000003	5676.28	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046108	0000004	7642.75	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052825	0000001	1082.23	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052906	0000001	8534.17	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052906	0000002	569.56	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049573	0000002	592.54	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049573	0000003	4260.85	06/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051578	0000002	66525.32	10/09/2007	000000247766	007595	000000	5556.47	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053023	0000001	5934.91	10/09/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053031	0000001	374.28	10/09/2007	000000014176	007595	004483	45.24	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053031	0000002	419.52	10/09/2007	000000014176	007595	004482	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053040	0000001	907.20	10/09/2007	000000014176	007595	004481	51.71	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053091	0000001	288.68	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053104	0000001	282.20	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053112	0000001	296.31	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053121	0000001	176.96	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053139	0000001	296.31	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053147	0000001	234.65	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053155	0000001	243.77	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053163	0000001	282.20	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053171	0000001	296.31	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053180	0000001	237.50	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053198	0000001	237.50	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053201	0000001	218.50	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053210	0000001	237.50	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053228	0000001	228.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053236	0000001	228.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053244	0000001	237.50	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053261	0000001	247.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053287	0000001	190.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053295	0000001	228.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053309	0000001	86002.58	10/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053325	0000001	237.50	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053368	0000001	190.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053392	0000001	195.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053431	0000001	13251.72	10/09/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053511	0000001	22895.23	10/09/2007	000000043850	007595	259190	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053520	0000001	489.56	10/09/2007	000000043850	007595	259190	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053554	0000001	288.00	10/09/2007	000000043850	007595	259190	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039071	0000001	55.00	10/09/2007	000000161926	007595	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048224	0000001	3680.00	10/09/2007	000000043850	007595	259172	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0053066	0000001	13000.00	10/09/2007	000000043850	007595	259183	989.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0053562	0000001	3060.00	10/09/2007	000000043850	007595	259190	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0053571	0000001	11958.47	10/09/2007	000000043850	007595	259190	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053015	0000001	30036.08	10/09/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053058	0000001	3000.00	10/09/2007	000000000110	005581	000228	365.06	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053414	0000001	9478.46	10/09/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053422	0000001	32315.09	10/09/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053449	0000001	4900.55	10/09/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053465	0000001	1774.54	10/09/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053473	0000001	2079.12	10/09/2007	000000043850	007595	259193	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0057401	0000001	11816.66	10/09/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039055	0000001	100.00	10/09/2007	000000161926	007595	850204	3.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037044	0000003	34521.93	10/09/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0053252	0000001	174.16	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0053317	0000001	228.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0053406	0000001	228.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0053481	0000001	2800.00	10/09/2007	000000043850	007595	259182	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0040631	0000001	6321.00	10/09/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053074	0000001	1300.00	10/09/2007	000000043850	007595	259191	152.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053082	0000001	600.00	10/09/2007	000000043850	007595	259192	62.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053279	0000001	190.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053457	0000001	2715.00	10/09/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053490	0000001	2800.00	10/09/2007	000000043850	007595	259182	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053546	0000001	383.35	10/09/2007	000000043850	007595	259190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170747	0000001	5.00	10/09/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170755	0000001	6.00	10/09/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170763	0000001	598.05	10/09/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169978	0000001	400.00	10/09/2007	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169986	0000001	5700.00	10/09/2007	000000000000	000000	000000	1166.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169994	0000001	2500.00	10/09/2007	000000000000	000000	000000	741.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170003	0000001	3000.00	10/09/2007	000000000000	000000	000000	365.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170011	0000001	2700.00	10/09/2007	000000000000	000000	000000	276.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170020	0000001	6800.00	10/09/2007	000000000000	000000	000000	1723.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170038	0000001	2500.00	10/09/2007	000000000000	000000	000000	741.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170046	0000001	2500.00	10/09/2007	000000000000	000000	000000	741.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170054	0000001	3000.00	10/09/2007	000000000000	000000	000000	365.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170062	0000001	1600.00	10/09/2007	000000000000	000000	000000	42.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170071	0000001	4100.00	10/09/2007	000000000000	000000	000000	691.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170089	0000001	4400.00	10/09/2007	000000000000	000000	000000	780.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170097	0000001	318.37	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170101	0000001	4600.00	10/09/2007	000000000000	000000	000000	839.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170119	0000001	9600.00	10/09/2007	000000000000	000000	000000	2323.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170127	0000001	1000.00	10/09/2007	000000000000	000000	000000	113.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170135	0000001	1000.00	10/09/2007	000000000000	000000	000000	113.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170143	0000001	1800.00	10/09/2007	000000000000	000000	000000	265.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170151	0000001	1800.00	10/09/2007	000000000000	000000	000000	118.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170160	0000001	1800.00	10/09/2007	000000000000	000000	000000	282.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170178	0000001	1600.00	10/09/2007	000000000000	000000	000000	228.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170186	0000001	1600.00	10/09/2007	000000000000	000000	000000	83.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170194	0000001	192.12	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170208	0000001	1800.00	10/09/2007	000000000000	000000	000000	282.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170216	0000001	2200.00	10/09/2007	000000000000	000000	000000	371.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170224	0000001	8700.00	10/09/2007	000000000000	000000	000000	2056.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170232	0000001	2400.00	10/09/2007	000000000000	000000	000000	224.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170577	0000001	74000.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169170	0000001	5700.00	10/09/2007	000000580554	007595	853247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169188	0000001	6500.00	10/09/2007	000000580554	007595	853248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168921	0000001	8800.00	10/09/2007	000000198676	007595	850048	1829.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168921	0000002	3829.17	10/09/2007	000000580554	007595	853253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168947	0000001	7757.81	10/09/2007	000000580554	007595	853258	465.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168955	0000001	7335.05	10/09/2007	000000580554	007595	853258	628.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169048	0000001	42500.00	10/09/2007	000000580546	007595	850318	12066.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169048	0000002	21037.36	10/09/2007	000000580554	007595	853256	387.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169048	0000003	2400.00	10/09/2007	000000580554	007595	853261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168866	0000001	13682.14	10/09/2007	000000069329	007595	850376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168874	0000001	39347.75	10/09/2007	000000069329	007595	850376	7388.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168882	0000001	59280.00	10/09/2007	000000580546	007595	850317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168891	0000001	59280.00	10/09/2007	000000580546	007595	850317	20557.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168904	0000001	140400.00	10/09/2007	000000580546	007595	850316	35928.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168904	0000002	58989.83	10/09/2007	000000580554	007595	853255	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168483	0000001	16250.00	10/09/2007	000000580554	007595	852956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168491	0000001	10000.00	10/09/2007	000000580554	007595	853238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168912	0000001	6843.64	10/09/2007	000000198935	007595	850173	1094.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168912	0000002	9199.67	10/09/2007	000000580554	007595	853257	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168971	0000001	22350.34	10/09/2007	000000580554	007595	853258	2992.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168980	0000001	48936.45	10/09/2007	000000580554	007595	853258	9208.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168998	0000001	1508.33	10/09/2007	000000580554	007595	853258	53.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169005	0000001	2043.21	10/09/2007	000000580554	007595	853258	87.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169013	0000001	16466.07	10/09/2007	000000580554	007595	853258	1881.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169021	0000001	1314.99	10/09/2007	000000580554	007595	853258	87.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169030	0000001	66855.84	10/09/2007	000000580554	007595	853258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166537	0000002	1270.00	10/09/2007	000000580554	007595	853088	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0052388	0000002	5575.20	10/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0053538	0000001	175.89	10/09/2007	000000043850	007595	259190	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0053589	0000001	36.00	10/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163805	0000002	8526.81	10/09/2007	000000000000	000000	000000	2104.84	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163813	0000001	15800.08	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161951	0000003	2600.00	10/09/2007	000000116289	007595	851856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170771	0000001	16615.80	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170780	0000001	10564.37	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168939	0000001	38716.35	10/09/2007	000000116289	007595	852016	3222.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159166	0000001	3536.86	10/09/2007	000000580554	007595	853237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158861	0000002	1505.15	10/09/2007	000000580554	007595	853237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156884	0000001	258.20	10/09/2007	000000580554	007595	853237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156957	0000001	584.70	10/09/2007	000000580554	007595	853237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156965	0000001	2318.29	10/09/2007	000000580554	007595	853237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156981	0000001	1796.80	10/09/2007	000000580554	007595	853237	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052809	0000002	5394.32	10/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0053333	0000001	190.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0053350	0000001	190.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0053376	0000001	190.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0053384	0000001	190.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0053503	0000001	500.00	10/09/2007	000000223735	007595	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0053597	0000001	32522.37	10/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052795	0000002	25990.39	10/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168939	0000002	380.00	11/09/2007	000000116289	007595	852018	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168939	0000003	380.00	11/09/2007	000000116289	007595	852022	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168939	0000004	380.00	11/09/2007	000000116289	007595	852023	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168939	0000005	380.00	11/09/2007	000000116289	007595	852019	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168939	0000006	380.00	11/09/2007	000000116289	007595	852017	61.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168939	0000007	800.00	11/09/2007	000000116289	007595	852020	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0053601	0000001	5998.80	11/09/2007	000000226459	007595	851250	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0052434	0000002	4300.00	11/09/2007	000000226459	007595	851122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169030	0000002	150.00	11/09/2007	000000580554	007595	853267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169030	0000003	7558.78	11/09/2007	000000580554	007595	853266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169030	0000004	1150.00	11/09/2007	000000580554	007595	853265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169030	0000005	331.65	11/09/2007	000000580554	007595	853264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168912	0000003	1081.86	11/09/2007	000000580554	007595	853268	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168912	0000004	500.00	11/09/2007	000000580554	007595	853269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168904	0000003	380.00	11/09/2007	000000580554	007595	853273	1155.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168904	0000004	5300.00	11/09/2007	000000580554	007595	853271	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168904	0000005	380.00	11/09/2007	000000580554	007595	853272	1155.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168904	0000006	5300.00	11/09/2007	000000580554	007595	853274	1155.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168904	0000007	5300.00	11/09/2007	000000580554	007595	853270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168246	0000001	1800.00	11/09/2007	00000019106X	007595	850107	118.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168602	0000001	380.00	11/09/2007	000000580554	007595	853277	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168611	0000001	380.00	11/09/2007	000000580554	007595	853279	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168629	0000001	380.00	11/09/2007	000000580554	007595	853282	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168637	0000001	380.00	11/09/2007	000000580554	007595	853283	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168645	0000001	380.00	11/09/2007	000000580554	007595	853285	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168653	0000001	380.00	11/09/2007	000000580554	007595	853286	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168661	0000001	380.00	11/09/2007	000000580554	007595	853288	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168670	0000001	380.00	11/09/2007	000000580554	007595	853287	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168696	0000001	380.00	11/09/2007	000000580554	007595	853281	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168963	0000001	45319.00	11/09/2007	000000580554	007595	853258	5799.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168963	0000002	541.67	11/09/2007	000000580554	007595	853260	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168963	0000003	487.50	11/09/2007	000000580554	007595	853263	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169927	0000001	422.10	11/09/2007	000000580554	007595	853276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169935	0000001	121.96	11/09/2007	000000580554	007595	853038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169218	0000001	380.00	11/09/2007	000000580554	007595	853296	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169226	0000001	380.00	11/09/2007	000000580554	007595	853297	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170798	0000001	10.00	11/09/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169129	0000001	0.02	11/09/2007	000000580554	007595	853264	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053732	0000001	755.73	11/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052779	0000002	755.73	11/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0053643	0000001	190.00	11/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0053678	0000001	800.00	11/09/2007	000000043850	007595	259198	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0053716	0000001	2403.15	11/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0052931	0000002	2403.15	11/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0052761	0000002	2275.00	11/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0053724	0000001	1092.00	11/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0053724	0000002	1183.00	11/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053635	0000001	174.16	11/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052663	0000002	646.45	11/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053694	0000002	2469.38	11/09/2007	000000043850	007595	259197	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053708	0000001	646.45	11/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0053627	0000001	174.16	11/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053619	0000001	35492.32	11/09/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053651	0000001	190.00	11/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053660	0000001	205.00	11/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053686	0000001	8460.54	11/09/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053783	0000001	190.00	12/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053759	0000001	0.68	12/09/2007	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053775	0000001	760.00	12/09/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170623	0000001	1000.00	12/09/2007	000000580554	007595	853305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170801	0000001	10.00	12/09/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169234	0000001	380.00	12/09/2007	000000580554	007595	853304	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169242	0000001	380.00	12/09/2007	000000580554	007595	853318	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169251	0000001	380.00	12/09/2007	000000580554	007595	853300	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169269	0000001	380.00	12/09/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169277	0000001	409.26	12/09/2007	000000580554	007595	853332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169285	0000001	587.36	12/09/2007	000000580554	007595	853331	40.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169161	0000001	170.00	12/09/2007	000000069329	007595	850377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000001	530.00	12/09/2007	000000580554	007595	853330	40.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000002	380.00	12/09/2007	000000580554	007595	853323	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168700	0000001	1500.00	12/09/2007	000000580554	007595	853295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168475	0000001	440.00	12/09/2007	000000580554	007595	853292	13.20	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0051098	0000003	4575.00	12/09/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0053741	0000001	34600.00	12/09/2007	000000043850	007595	259199	2632.37	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170810	0000001	4000.00	12/09/2007	000000116289	007595	852024	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0053767	0000001	190.00	12/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0053830	0000001	5895.28	13/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0053902	0000001	150.00	13/09/2007	000000043850	007595	259211	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0053937	0000001	200.00	13/09/2007	000000043850	007595	259206	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052892	0000002	461.75	13/09/2007	000000043850	007595	259213	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052795	0000003	410.00	13/09/2007	000000043850	007595	259186	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0053848	0000001	50.00	13/09/2007	000000226459	007595	851255	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0053872	0000001	200.84	13/09/2007	000000226459	007595	851253	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0053881	0000001	110.40	13/09/2007	000000226459	007595	851253	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0053899	0000001	97.10	13/09/2007	000000226459	007595	851253	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0053945	0000001	7143.52	13/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0053953	0000001	58.50	13/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168521	0000001	155.00	13/09/2007	000000580554	007595	853348	4.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168718	0000001	380.00	13/09/2007	000000580554	007595	853327	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168726	0000001	760.00	13/09/2007	000000580554	007595	853343	58.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168734	0000001	194410.11	13/09/2007	000000580554	007595	853350	8660.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053805	0000001	1055.11	13/09/2007	000000043850	007595	259204	31.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053813	0000001	450.00	13/09/2007	000000043850	007595	259208	13.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0053856	0000001	113.30	13/09/2007	000000043850	007595	259210	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0053864	0000001	300.00	13/09/2007	000000043850	007595	259210	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0053911	0000001	556.86	13/09/2007	000000043850	007595	259214	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0052736	0000002	556.86	13/09/2007	000000043850	007595	259214	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053929	0000001	3852.93	13/09/2007	000000043850	007595	259205	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0053791	0000001	1900.00	13/09/2007	000000043850	007595	259209	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0053821	0000001	1900.00	13/09/2007	000000043850	007595	259207	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051659	0000004	701.86	13/09/2007	000000043850	007595	259212	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053996	0000001	1400.00	14/09/2007	000000243736	007595	850221	79.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054003	0000001	2100.00	14/09/2007	000000243736	007595	850222	119.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054011	0000001	516.00	14/09/2007	000000043850	007595	259217	16.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054020	0000001	195.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054089	0000001	1080.00	14/09/2007	000000043850	007595	259219	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054097	0000001	8711.95	14/09/2007	000000043850	007595	259219	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0051675	0000001	293.00	14/09/2007	000000043850	007595	259221	8.79	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0053961	0000001	100.00	14/09/2007	000000043850	007595	259220	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054038	0000001	600.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054046	0000001	190.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054119	0000001	206.28	14/09/2007	000000043850	007595	259218	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054127	0000001	221.77	14/09/2007	000000043850	007595	259218	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0040614	0000001	70.00	14/09/2007	000000161926	007595	850205	2.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000003	73844.92	14/09/2007	000000580554	007595	853347	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169196	0000001	380.00	14/09/2007	000000580554	007595	853346	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170828	0000001	10.00	14/09/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0053970	0000001	1200.00	14/09/2007	000000226459	007595	851256	140.76	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0053988	0000001	723.00	14/09/2007	000000226459	007595	851257	21.69	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0054101	0000001	4560.00	14/09/2007	000000226459	007595	851258	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054054	0000001	190.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054071	0000001	331.20	14/09/2007	000000043850	007595	259219	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0054062	0000001	237.50	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0054241	0000001	237.50	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0054259	0000001	237.50	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054135	0000001	900.00	17/09/2007	000000223727	007595	850043	27.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054151	0000001	900.00	17/09/2007	000000223727	007595	850043	27.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054160	0000001	900.00	17/09/2007	000000223727	007595	850043	27.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054232	0000001	600.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054283	0000001	190.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054313	0000001	904.18	17/09/2007	000000223751	007595	850020	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0054194	0000001	1140.00	17/09/2007	000000226459	007595	851259	133.72	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0057410	0000001	2539.52	17/09/2007	000000226459	007595	851260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170836	0000001	10.00	17/09/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170569	0000001	11000.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000004	380.00	17/09/2007	000000580554	007595	853372	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000005	380.00	17/09/2007	000000580554	007595	853385	40.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000006	530.00	17/09/2007	000000580554	007595	853354	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000007	380.00	17/09/2007	000000580554	007595	853355	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000008	496.67	17/09/2007	000000580554	007595	853356	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000009	380.00	17/09/2007	000000580554	007595	853363	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000010	380.00	17/09/2007	000000580554	007595	853364	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000011	380.00	17/09/2007	000000580554	007595	853366	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000012	380.00	17/09/2007	000000580554	007595	853367	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000013	380.00	17/09/2007	000000580554	007595	853370	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000014	380.00	17/09/2007	000000580554	007595	853371	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000015	380.00	17/09/2007	000000580554	007595	853374	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000016	380.00	17/09/2007	000000580554	007595	853379	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000017	409.17	17/09/2007	000000580554	007595	853383	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000018	380.00	17/09/2007	000000580554	007595	853357	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000019	380.00	17/09/2007	000000580554	007595	853365	40.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000020	530.00	17/09/2007	000000580554	007595	853358	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000021	380.00	17/09/2007	000000580554	007595	853368	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000022	380.00	17/09/2007	000000580554	007595	853375	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000023	380.00	17/09/2007	000000580554	007595	853376	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000024	380.00	17/09/2007	000000580554	007595	853377	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000025	380.00	17/09/2007	000000580554	007595	853381	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000026	380.00	17/09/2007	000000580554	007595	853360	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000027	380.00	17/09/2007	000000580554	007595	853382	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000028	380.00	17/09/2007	000000580554	007595	853362	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000029	380.00	17/09/2007	000000580554	007595	853373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168769	0000001	380.00	17/09/2007	000000580554	007595	853380	29.07	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048950	0000002	740.63	17/09/2007	000000014176	007595	004484	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054275	0000001	110.83	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054291	0000001	190.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054186	0000001	400.00	17/09/2007	000000161926	007595	850203	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054208	0000001	1100.00	17/09/2007	000000243736	007595	850223	62.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054224	0000001	1100.00	17/09/2007	000000243736	007595	850224	62.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0054178	0000001	2500.00	17/09/2007	000000043850	007595	259222	468.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0054216	0000001	761.65	17/09/2007	000000043850	007595	259226	22.85	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052663	0000003	3359.28	17/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050601	0000001	199.00	17/09/2007	000000043850	007595	259224	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050610	0000001	274.00	17/09/2007	000000043850	007595	259224	8.22	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054267	0000001	228.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054411	0000001	380.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054429	0000001	380.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054658	0000001	4000.00	18/09/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054771	0000001	200.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054780	0000001	380.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054798	0000001	380.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054801	0000001	380.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054810	0000001	380.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054828	0000001	380.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054836	0000001	380.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052655	0000002	3779.47	18/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053694	0000001	3180.30	18/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052647	0000002	470.07	18/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0054330	0000001	13865.00	18/09/2007	000000043850	007595	258861	3820.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0054488	0000001	352.50	18/09/2007	000000043850	007595	259228	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051659	0000005	350.93	18/09/2007	000000043850	007595	259240	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051659	0000006	404.80	18/09/2007	000000043850	007595	259238	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051659	0000007	478.20	18/09/2007	000000043850	007595	259235	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048267	0000003	627.98	18/09/2007	000000043850	007595	259247	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0051055	0000001	516.00	18/09/2007	000000043850	007595	259248	15.48	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054348	0000001	1800.00	18/09/2007	000000243736	007595	850219	102.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054356	0000001	2000.00	18/09/2007	000000243736	007595	850227	114.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054364	0000001	1800.00	18/09/2007	000000243736	007595	850228	102.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054372	0000001	1800.00	18/09/2007	000000243736	007595	850220	102.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054381	0000001	1100.00	18/09/2007	000000243736	007595	850226	62.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054399	0000001	1100.00	18/09/2007	000000243736	007595	850229	62.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054518	0000001	237.05	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054526	0000001	237.50	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054534	0000001	237.50	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054542	0000001	250.12	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054551	0000001	234.65	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054569	0000001	156.78	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054577	0000001	378.18	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054585	0000001	296.31	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054593	0000001	246.38	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054607	0000001	296.31	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054615	0000001	228.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054623	0000001	218.50	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054631	0000001	228.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054640	0000001	246.38	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054666	0000001	288.68	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054674	0000001	296.31	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054682	0000001	234.65	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054691	0000001	360.16	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054704	0000001	212.81	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054712	0000001	212.81	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054721	0000001	237.50	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054739	0000001	259.86	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054747	0000001	246.38	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054755	0000001	237.50	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054763	0000001	228.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049573	0000004	3022.84	18/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054445	0000001	787.78	18/09/2007	000000043850	007595	259246	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054496	0000001	1899.68	18/09/2007	000000043850	007595	259244	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052779	0000003	450.96	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053732	0000002	450.96	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0052965	0000002	4070.08	18/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0050598	0000001	1900.00	18/09/2007	000000043850	007595	259230	84.65	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0054500	0000001	1899.68	18/09/2007	000000043850	007595	259245	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048046	0000002	3000.00	18/09/2007	000000243736	007595	850230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168785	0000001	1236.78	18/09/2007	000000580554	007595	853275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170526	0000001	2800.00	18/09/2007	000000580554	007595	853307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170844	0000001	5.00	18/09/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0057428	0000001	2404.23	18/09/2007	000000226459	007595	851262	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0054321	0000001	3700.00	18/09/2007	000000226459	007595	851263	608.63	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0054437	0000001	3042.56	18/09/2007	000000226459	007595	851264	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040525	0000002	2352.60	18/09/2007	000000226459	007595	851265	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040223	0000003	317.40	18/09/2007	000000226459	007595	851265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170364	0000001	2279.13	18/09/2007	000000000000	000000	000000	309.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170372	0000001	3747.08	18/09/2007	000000000000	000000	000000	359.33	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170381	0000001	21069.15	18/09/2007	000000000000	000000	000000	2009.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170399	0000001	6853.82	18/09/2007	000000000000	000000	000000	650.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170402	0000001	8018.83	18/09/2007	000000000000	000000	000000	743.34	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170411	0000001	380.00	18/09/2007	000000000000	000000	000000	36.67	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170470	0000001	1135.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168777	0000001	2175.00	18/09/2007	000000116289	007595	852082	184.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168823	0000001	176.06	18/09/2007	000000116289	007595	852029	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054402	0000001	4340.00	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054453	0000001	1052.79	18/09/2007	000000043850	007595	259237	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052809	0000003	380.00	18/09/2007	000000043850	007595	259185	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054453	0000003	1052.79	18/09/2007	000000043850	007595	259239	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054470	0000001	176.70	18/09/2007	000000043850	007595	259231	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054909	0000001	3560.00	19/09/2007	000000223697	007595	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054453	0000002	1052.79	19/09/2007	000000043850	007595	259236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168858	0000001	400.00	19/09/2007	000000116289	007595	852028	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0054895	0000001	533.20	19/09/2007	000000226459	007595	851298	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0054933	0000001	22.50	19/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0054941	0000001	2055.34	19/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0053341	0000001	1120.00	19/09/2007	000000226459	007595	851293	33.60	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0051098	0000004	4575.00	19/09/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0048186	0000001	120.00	19/09/2007	000000226459	007595	851296	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0048194	0000001	360.00	19/09/2007	000000226459	007595	851296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170852	0000001	20.00	19/09/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0054861	0000001	250.00	19/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054844	0000001	2766.24	19/09/2007	000000043850	007595	259253	82.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054852	0000001	2258.56	19/09/2007	000000043850	007595	259253	67.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054879	0000001	237.50	19/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0000167	0000001	270.00	19/09/2007	000000226459	007595	851296	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0054887	0000001	2082.30	19/09/2007	000000043850	007595	259252	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052329	0000002	34962.09	20/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050008	0000001	1255.05	20/09/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054917	0000001	56.48	20/09/2007	000000043850	007595	259250	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054925	0000001	318.80	20/09/2007	000000043850	007595	259250	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054984	0000001	3500.00	20/09/2007	000000043842	007595	000000	1201.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054992	0000001	3200.00	20/09/2007	000000043842	007595	000000	941.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055000	0000001	521.28	20/09/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055085	0000001	100.00	20/09/2007	000000043850	007595	259261	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055093	0000001	1829.07	20/09/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055115	0000001	5000.00	20/09/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055123	0000001	1400.00	20/09/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055034	0000001	190.00	20/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055042	0000001	190.00	20/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055131	0000001	20447.00	20/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055140	0000001	20446.99	20/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055158	0000001	292.50	20/09/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053686	0000002	34259.51	20/09/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055107	0000001	32.90	20/09/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170861	0000001	15.00	20/09/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169293	0000001	132500.00	20/09/2007	000000580546	007595	850320	28185.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170585	0000001	88000.00	20/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169099	0000001	81396.00	20/09/2007	000000580546	007595	850310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169102	0000001	37164.00	20/09/2007	000000580546	007595	850310	21414.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169111	0000001	702.00	20/09/2007	000000580546	007595	850310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169307	0000001	112.50	20/09/2007	000000580546	007595	850320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167720	0000001	3391.00	20/09/2007	000000580554	007595	853291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167738	0000001	673.00	20/09/2007	000000580554	007595	853291	20.19	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0055166	0000001	5772.32	20/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0055174	0000001	58.50	20/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168742	0000001	3081.00	20/09/2007	000000116289	007595	852049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168751	0000001	980.00	20/09/2007	000000116289	007595	852049	29.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170879	0000001	1500.00	20/09/2007	000000000000	000000	000000	72.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170887	0000001	1400.00	20/09/2007	000000000000	000000	000000	21.43	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171026	0000001	836.37	20/09/2007	000000116289	007595	852060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171034	0000001	3683.73	20/09/2007	000000116289	007595	852060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171042	0000001	1441.27	20/09/2007	000000116289	007595	852084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171051	0000001	6533.73	20/09/2007	000000116289	007595	852084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170607	0000001	6641.84	20/09/2007	000000116289	007595	852010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167622	0000001	6000.00	20/09/2007	000000116289	007595	852012	267.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054950	0000001	538.71	20/09/2007	000000043850	007595	259256	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0055018	0000001	190.00	20/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0055026	0000001	190.00	20/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0055051	0000001	715.02	20/09/2007	000000043850	007595	259257	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0055077	0000001	300.00	20/09/2007	000000043850	007595	259255	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0055069	0000001	1000.00	20/09/2007	000000043850	007595	259260	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0055271	0000001	228.00	21/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0055263	0000001	673.22	21/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0055298	0000001	600.00	21/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168831	0000001	277.80	21/09/2007	000000116289	007595	852033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168840	0000001	40.00	21/09/2007	000000116289	007595	852033	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169315	0000001	136.43	21/09/2007	000000116289	007595	852034	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0055247	0000001	370.00	21/09/2007	000000226459	007595	851303	11.10	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0055328	0000001	7030.00	21/09/2007	000000226459	007595	851302	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0057436	0000001	1168.62	21/09/2007	000000226459	007595	851301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166928	0000001	330.40	21/09/2007	000000580546	007595	850322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165247	0000001	1298.00	21/09/2007	000000580546	007595	850322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160504	0000001	5282.90	21/09/2007	000000580546	007595	850322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169293	0000002	5300.00	21/09/2007	000000580546	007595	850321	1163.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170895	0000001	346.10	21/09/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170909	0000001	5.00	21/09/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055301	0000001	1250.00	21/09/2007	000000043850	007595	259267	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0055221	0000001	6682.00	21/09/2007	000000043850	007595	259229	1688.51	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0052922	0000003	532.71	21/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053686	0000003	62121.42	21/09/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055255	0000001	190.00	21/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055280	0000001	516.00	21/09/2007	000000043850	007595	259265	16.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055361	0000001	531.00	21/09/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055204	0000001	210.00	21/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055212	0000001	210.00	21/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055239	0000001	327.30	21/09/2007	000000043850	007595	259264	9.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055310	0000001	3750.00	21/09/2007	000000043850	007595	259267	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055352	0000001	167.96	21/09/2007	000000106852	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055191	0000001	1200.00	21/09/2007	000000043850	007595	259268	140.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055336	0000001	13095.00	21/09/2007	000000043850	007595	259266	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055344	0000001	485.17	21/09/2007	000000043850	007595	259269	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051659	0000008	1075.87	21/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055387	0000001	185.10	24/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055425	0000001	250.00	24/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055395	0000001	190.00	24/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055441	0000001	179.40	24/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055450	0000001	190.00	24/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055468	0000001	205.00	24/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054968	0000001	2000.00	24/09/2007	000000157724	007595	030496	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0055433	0000001	228.00	24/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170941	0000001	5.00	24/09/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0055522	0000001	1941.31	24/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0055506	0000001	31.50	24/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0055514	0000001	915.33	24/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0055531	0000001	6053.97	24/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0055379	0000001	600.00	24/09/2007	000000226459	007595	851305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170488	0000001	3400.00	24/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170496	0000001	75.04	24/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0055409	0000001	190.00	24/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0055417	0000001	228.00	24/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0055476	0000001	190.00	24/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0055484	0000001	250.00	24/09/2007	000000043850	007595	259251	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0055549	0000001	2111.10	24/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0055581	0000001	250.00	25/09/2007	000000043850	007595	259284	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054453	0000004	4784.56	25/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0055603	0000001	237.50	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0052914	0000002	654.74	25/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170500	0000001	250.00	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170534	0000001	32.55	25/09/2007	000000116289	007595	852052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170542	0000001	289.39	25/09/2007	000000116289	007595	852051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170551	0000001	1324.04	25/09/2007	000000116289	007595	852050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168599	0000001	1628.00	25/09/2007	000000116289	007595	852046	72.53	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169951	0000001	380.00	25/09/2007	000000116289	007595	852053	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169960	0000001	380.00	25/09/2007	000000116289	007595	852036	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169340	0000001	380.00	25/09/2007	000000116289	007595	852038	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169358	0000001	380.00	25/09/2007	000000116289	007595	852037	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169366	0000001	380.00	25/09/2007	000000116289	007595	852041	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169374	0000001	380.00	25/09/2007	000000116289	007595	852035	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169382	0000001	380.00	25/09/2007	000000116289	007595	852062	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169391	0000001	500.00	25/09/2007	000000116289	007595	852048	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169404	0000001	399.96	25/09/2007	000000116289	007595	852030	32.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169412	0000001	400.00	25/09/2007	000000116289	007595	852043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169421	0000001	380.00	25/09/2007	000000116289	007595	852039	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169439	0000001	1817.00	25/09/2007	000000116289	007595	852063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167631	0000001	288.40	25/09/2007	000000116289	007595	852045	8.65	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168556	0000001	2452.00	25/09/2007	000000116289	007595	852047	233.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168564	0000001	1070.00	25/09/2007	000000116289	007595	852044	32.10	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0055557	0000001	722.00	25/09/2007	000000226459	007595	851308	21.66	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0054321	0000002	4300.00	25/09/2007	000000226459	007595	851307	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0055611	0000001	517.22	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0052850	0000002	517.22	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170950	0000001	10.00	25/09/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0055638	0000001	507.20	25/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0055646	0000001	395.91	25/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0055654	0000001	5539.95	25/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0052752	0000002	485.76	25/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0052744	0000002	995.75	25/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055573	0000001	635.00	25/09/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055662	0000001	4806.29	25/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057363	0000001	30.62	25/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048861	0000002	1816.38	25/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0052876	0000002	518.94	25/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055620	0000001	1403.72	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055565	0000001	220.00	25/09/2007	000000043850	007595	259282	6.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055671	0000001	408.50	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051659	0000009	2778.86	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0055590	0000001	1962.22	25/09/2007	000000043850	007595	259278	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0052884	0000002	3095.07	25/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0052591	0000002	4459.67	25/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051659	0000010	2105.58	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048267	0000004	500.22	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052612	0000002	2314.36	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052621	0000002	1418.85	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055794	0000001	500.22	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055786	0000001	686.94	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055760	0000001	34.15	26/09/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055697	0000001	195.00	26/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055727	0000001	9909.43	26/09/2007	000000043850	007595	259292	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055735	0000001	3156.00	26/09/2007	000000043850	007595	259292	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052698	0000002	1747.96	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046922	0000003	1977.73	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052957	0000002	2676.56	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055689	0000001	1015.88	26/09/2007	000000043850	007595	259290	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055701	0000001	190.00	26/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055719	0000001	190.00	26/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055743	0000001	1748.94	26/09/2007	000000043850	007595	259295	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055816	0000001	1134.99	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054445	0000002	2808.81	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052779	0000004	1238.06	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052396	0000003	1028.38	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0052736	0000003	1072.66	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0052990	0000001	156.02	26/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0052990	0000002	3619.30	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0052922	0000004	1408.99	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0052931	0000003	2116.31	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0052833	0000002	4324.74	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0052761	0000003	2548.00	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0052949	0000002	2407.23	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170968	0000001	5.00	26/09/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170917	0000001	13129.05	26/09/2007	000000248622	007595	850024	1714.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170925	0000001	40.50	26/09/2007	000000248622	007595	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169447	0000001	20659.03	26/09/2007	000000580554	007595	853391	920.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164828	0000002	80.00	26/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0052850	0000003	2028.03	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0055751	0000001	500.00	26/09/2007	000000043850	007595	259288	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0055824	0000001	4552.20	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0052582	0000002	1602.95	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0055778	0000001	9.00	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0055832	0000001	4575.00	26/09/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0055522	0000002	2890.55	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040223	0000004	1500.00	26/09/2007	000000226459	007595	851309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170518	0000001	250.00	26/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170461	0000001	85.00	26/09/2007	000000000000	000000	000000	2.55	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0055808	0000001	439.76	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0052710	0000002	2792.44	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0052701	0000002	3115.32	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0052868	0000002	439.76	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052639	0000002	3066.65	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052574	0000002	2375.26	26/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0055867	0000001	190.00	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169625	0000001	1400.00	27/09/2007	000000000000	000000	000000	12.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169633	0000001	2250.00	27/09/2007	000000000000	000000	000000	140.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169641	0000001	2800.00	27/09/2007	000000000000	000000	000000	244.81	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169650	0000001	7575.00	27/09/2007	000000000000	000000	000000	1557.93	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169668	0000001	600.00	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169676	0000001	1275.00	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169684	0000001	1200.00	27/09/2007	000000000000	000000	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171018	0000001	1407.45	27/09/2007	000000116289	007595	850543	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0055875	0000001	13.50	27/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0055883	0000001	9801.04	27/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166979	0000001	1340.00	27/09/2007	000000580554	007595	853426	59.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168009	0000001	1900.00	27/09/2007	000000248622	007595	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169455	0000001	500.00	27/09/2007	000000580554	007595	853409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169463	0000001	566.40	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169471	0000001	2856.00	27/09/2007	000000000000	000000	000000	260.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169480	0000001	12.50	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169498	0000001	260.00	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169501	0000001	1440.00	27/09/2007	000000000000	000000	000000	18.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169510	0000001	1380.00	27/09/2007	000000000000	000000	000000	9.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169528	0000001	116.00	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169536	0000001	401.20	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169544	0000001	360.00	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169552	0000001	2000.00	27/09/2007	000000580554	007595	853434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169561	0000001	900.00	27/09/2007	000000580554	007595	853415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169579	0000001	800.00	27/09/2007	000000580554	007595	853420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169587	0000001	800.00	27/09/2007	000000580554	007595	853406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169595	0000001	1000.00	27/09/2007	000000580554	007595	853411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169609	0000001	500.00	27/09/2007	000000580554	007595	853412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169617	0000001	2000.00	27/09/2007	000000580554	007595	853433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169692	0000001	300.16	27/09/2007	000000580554	007595	853437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169706	0000001	262.64	27/09/2007	000000580554	007595	853437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169714	0000001	187.60	27/09/2007	000000580554	007595	853437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169722	0000001	262.64	27/09/2007	000000580554	007595	853437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169731	0000001	705.40	27/09/2007	000000580554	007595	853437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170976	0000001	5.00	27/09/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170984	0000001	1000.00	27/09/2007	000000580554	007595	853416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170593	0000001	10000.00	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170615	0000001	3940.70	27/09/2007	000000233110	007595	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169943	0000001	1000.00	27/09/2007	000000580554	007595	853421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170429	0000001	1500.00	27/09/2007	000000248622	007595	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171069	0000001	2000.00	27/09/2007	000000580554	007595	853436	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0055905	0000001	272.00	27/09/2007	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055891	0000001	470.07	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055913	0000001	77.24	27/09/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053708	0000002	692.10	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055841	0000001	1385.00	27/09/2007	000000043850	007595	259301	41.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051659	0000011	350.93	27/09/2007	000000043850	007595	259298	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055981	0000001	237.50	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0056006	0000001	1227.60	28/09/2007	000000043850	007595	259308	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055948	0000001	3000.00	28/09/2007	000000043842	007595	000000	523.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055964	0000001	105.00	28/09/2007	000000043850	007595	259309	3.15	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055972	0000001	228.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056022	0000001	1614.71	28/09/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056031	0000001	8.97	28/09/2007	000002831449	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056049	0000001	36.18	28/09/2007	00000015816X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056057	0000001	185.03	28/09/2007	000000073970	000795	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056065	0000001	505.00	28/09/2007	000000095222	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056073	0000001	570.00	28/09/2007	00000015895X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056081	0000001	170.00	28/09/2007	00000021180X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056090	0000001	930.00	28/09/2007	000000211818	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056103	0000001	240.00	28/09/2007	000000211826	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056111	0000001	26.56	28/09/2007	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0057347	0000001	263.93	28/09/2007	000000043850	007595	259250	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0057444	0000001	324.49	28/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055956	0000001	619.00	28/09/2007	000000043850	007595	259306	19.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0056014	0000001	3710.00	28/09/2007	000000043850	007595	259307	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040088	0000004	3868.39	28/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052841	0000002	404.80	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046922	0000004	350.93	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050687	0000001	3000.00	28/09/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171077	0000001	10.00	28/09/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170992	0000001	1000.00	28/09/2007	000000248622	007595	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169757	0000001	250.00	28/09/2007	000000580554	007595	853405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169765	0000001	450.00	28/09/2007	000000580554	007595	853400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169773	0000001	580.00	28/09/2007	000000580554	007595	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169781	0000001	580.00	28/09/2007	000000580554	007595	853418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169790	0000001	900.00	28/09/2007	000000580554	007595	853414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169803	0000001	300.00	28/09/2007	000000580554	007595	853407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169811	0000001	280.00	28/09/2007	000000580554	007595	853398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169820	0000001	300.00	28/09/2007	000000580554	007595	853401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169862	0000001	1815.37	28/09/2007	000000580554	007595	853396	80.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169871	0000001	4743.43	28/09/2007	000000580554	007595	853392	211.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169889	0000001	8502.17	28/09/2007	000000580554	007595	853394	378.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169897	0000001	4701.26	28/09/2007	000000580554	007595	853422	767.66	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0057452	0000001	7.73	28/09/2007	000000226459	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0055930	0000001	4560.00	28/09/2007	000000226459	007595	851313	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0056138	0000001	20451.77	28/09/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0051683	0000002	1745.52	28/09/2007	000000226459	007595	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169749	0000001	1500.00	28/09/2007	000000145211	007595	850541	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169838	0000001	900.00	28/09/2007	000000145211	007595	850538	77.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169846	0000001	900.00	28/09/2007	000000145211	007595	850537	77.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169854	0000001	800.00	28/09/2007	000000145211	007595	850542	61.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171000	0000001	213.12	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0055999	0000001	600.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056146	0000001	5613.38	28/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056154	0000001	87.00	28/09/2007	000000227560	007595	181150	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056162	0000001	147.00	28/09/2007	000000227560	007595	181151	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056171	0000001	284.00	28/09/2007	000000227560	007595	181152	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056189	0000001	442.00	28/09/2007	000000227560	007595	181154	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056197	0000001	78.00	28/09/2007	000000227560	007595	181155	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056201	0000001	648.00	28/09/2007	000000227560	007595	181156	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056219	0000001	52.00	28/09/2007	000000227560	007595	181157	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056227	0000001	236.00	28/09/2007	000000227560	007595	181158	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056235	0000001	52.00	28/09/2007	000000227560	007595	181159	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056243	0000001	87.00	28/09/2007	000000227560	007595	181160	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056251	0000001	205.00	28/09/2007	000000227560	007595	181161	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056260	0000001	312.00	28/09/2007	000000227560	007595	181162	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056278	0000001	315.00	28/09/2007	000000227560	007595	181163	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056286	0000001	124.00	28/09/2007	000000227560	007595	181165	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056294	0000001	51.00	28/09/2007	000000227560	007595	181166	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056308	0000001	167.00	28/09/2007	000000227560	007595	181167	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056316	0000001	424.00	28/09/2007	000000227560	007595	181168	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056324	0000001	242.00	28/09/2007	000000227560	007595	181169	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056332	0000001	309.00	28/09/2007	000000227560	007595	181170	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056341	0000001	164.00	28/09/2007	000000227560	007595	181171	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056359	0000001	88.00	28/09/2007	000000227560	007595	181172	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056367	0000001	150.00	28/09/2007	000000227560	007595	181173	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056375	0000001	221.00	28/09/2007	000000227560	007595	181174	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056383	0000001	173.00	28/09/2007	000000227560	007595	181175	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056391	0000001	400.00	28/09/2007	000000227560	007595	181176	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056405	0000001	517.00	28/09/2007	000000227560	007595	181177	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056413	0000001	188.00	28/09/2007	000000227560	007595	181178	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056421	0000001	179.00	28/09/2007	000000227560	007595	181179	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056430	0000001	123.00	28/09/2007	000000227560	007595	181240	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056448	0000001	366.00	28/09/2007	000000227560	007595	181198	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056456	0000001	211.00	28/09/2007	000000227560	007595	181258	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056464	0000001	190.00	28/09/2007	000000227560	007595	181202	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056472	0000001	136.00	28/09/2007	000000227560	007595	181203	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056481	0000001	14.00	28/09/2007	000000227560	007595	181204	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056499	0000001	609.00	28/09/2007	000000227560	007595	181205	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056502	0000001	161.00	28/09/2007	000000227560	007595	181206	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056511	0000001	231.00	28/09/2007	000000227560	007595	181207	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056529	0000001	212.00	28/09/2007	000000227560	007595	181208	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056537	0000001	488.00	28/09/2007	000000227560	007595	181209	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056545	0000001	99.00	28/09/2007	000000227560	007595	181211	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056553	0000001	54.00	28/09/2007	000000227560	007595	181212	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056561	0000001	562.00	28/09/2007	000000227560	007595	181213	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056570	0000001	200.00	28/09/2007	000000227560	007595	181214	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056588	0000001	144.00	28/09/2007	000000227560	007595	181216	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056596	0000001	211.00	28/09/2007	000000227560	007595	181217	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056618	0000001	273.00	28/09/2007	000000227560	007595	181218	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056626	0000001	372.00	28/09/2007	000000227560	007595	181219	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056634	0000001	151.00	28/09/2007	000000227560	007595	181180	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056642	0000001	169.00	28/09/2007	000000227560	007595	181181	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056651	0000001	270.00	28/09/2007	000000227560	007595	181182	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056669	0000001	429.00	28/09/2007	000000227560	007595	181183	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056677	0000001	574.00	28/09/2007	000000227560	007595	181184	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056685	0000001	135.00	28/09/2007	000000227560	007595	181185	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056693	0000001	281.00	28/09/2007	000000227560	007595	181186	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056707	0000001	92.00	28/09/2007	000000227560	007595	181187	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056715	0000001	268.00	28/09/2007	000000227560	007595	181189	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056723	0000001	104.00	28/09/2007	000000227560	007595	181190	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056731	0000001	203.00	28/09/2007	000000227560	007595	181191	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056740	0000001	281.00	28/09/2007	000000227560	007595	181192	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056758	0000001	202.00	28/09/2007	000000227560	007595	181193	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056766	0000001	223.00	28/09/2007	000000227560	007595	181195	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056774	0000001	152.00	28/09/2007	000000227560	007595	181196	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056782	0000001	144.00	28/09/2007	000000227560	007595	181197	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056791	0000001	455.00	28/09/2007	000000227560	007595	181199	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056804	0000001	154.00	28/09/2007	000000227560	007595	181221	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056812	0000001	103.00	28/09/2007	000000227560	007595	181222	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056821	0000001	324.00	28/09/2007	000000227560	007595	181200	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056839	0000001	217.00	28/09/2007	000000227560	007595	181201	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056847	0000001	556.00	28/09/2007	000000227560	007595	181236	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056855	0000001	372.00	28/09/2007	000000227560	007595	181224	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056863	0000001	702.00	28/09/2007	000000227560	007595	181225	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056871	0000001	217.00	28/09/2007	000000227560	007595	181226	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056880	0000001	172.00	28/09/2007	000000227560	007595	181227	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056898	0000001	199.00	28/09/2007	000000227560	007595	181228	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056901	0000001	110.00	28/09/2007	000000227560	007595	181229	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056910	0000001	186.00	28/09/2007	000000227560	007595	181230	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056928	0000001	587.00	28/09/2007	000000227560	007595	181231	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056936	0000001	521.00	28/09/2007	000000227560	007595	181232	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056944	0000001	132.00	28/09/2007	000000227560	007595	181233	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056952	0000001	48.00	28/09/2007	000000227560	007595	181234	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056961	0000001	552.00	28/09/2007	000000227560	007595	181235	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056979	0000001	214.00	28/09/2007	000000227560	007595	181237	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056987	0000001	94.00	28/09/2007	000000227560	007595	181238	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056995	0000001	87.00	28/09/2007	000000227560	007595	181220	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057002	0000001	28.00	28/09/2007	000000227560	007595	181164	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057011	0000001	91.00	28/09/2007	000000227560	007595	181210	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057029	0000001	151.00	28/09/2007	000000227560	007595	181188	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057037	0000001	340.00	28/09/2007	000000227560	007595	181223	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057045	0000001	229.00	28/09/2007	000000227560	007595	181215	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057053	0000001	197.00	28/09/2007	000000227560	007595	181239	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057061	0000001	247.00	28/09/2007	000000227560	007595	181241	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057070	0000001	114.00	28/09/2007	000000227560	007595	181242	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057088	0000001	208.00	28/09/2007	000000227560	007595	181243	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057096	0000001	561.00	28/09/2007	000000227560	007595	181244	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057100	0000001	644.00	28/09/2007	000000227560	007595	181246	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057118	0000001	620.00	28/09/2007	000000227560	007595	181247	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057126	0000001	61.00	28/09/2007	000000227560	007595	181248	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057134	0000001	191.00	28/09/2007	000000227560	007595	181249	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057142	0000001	72.00	28/09/2007	000000227560	007595	181250	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057151	0000001	93.00	28/09/2007	000000227560	007595	181251	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057169	0000001	264.00	28/09/2007	000000227560	007595	181252	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057177	0000001	184.00	28/09/2007	000000227560	007595	181254	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057185	0000001	342.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057193	0000001	375.00	28/09/2007	000000227560	007595	181256	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057207	0000001	125.00	28/09/2007	000000227560	007595	181257	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057215	0000001	112.00	28/09/2007	000000227560	007595	181259	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057223	0000001	552.00	28/09/2007	000000227560	007595	181260	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057231	0000001	428.00	28/09/2007	000000227560	007595	181261	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057240	0000001	174.00	28/09/2007	000000227560	007595	181262	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057258	0000001	105.00	28/09/2007	000000227560	007595	181263	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057266	0000001	375.00	28/09/2007	000000227560	007595	181264	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057274	0000001	87.80	28/09/2007	000000227560	007595	181265	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057282	0000001	623.00	28/09/2007	000000227560	007595	181266	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057291	0000001	740.00	28/09/2007	000000227560	007595	181267	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057304	0000001	221.00	28/09/2007	000000227560	007595	181268	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052787	0000002	2366.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057371	0000001	535.38	28/09/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169323	0000001	4727.20	30/09/2007	000000116289	007595	852059	210.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169331	0000001	4353.00	30/09/2007	000000116289	007595	852058	193.93	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168572	0000001	5630.00	30/09/2007	000000116289	007595	852057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171654	0000001	6641.84	01/10/2007	000000116289	007595	852009	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0055921	0000001	300.00	01/10/2007	000000226459	007595	851315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170933	0000001	1500.00	01/10/2007	000000580554	007595	853438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171107	0000001	7742.93	01/10/2007	000000580554	007595	853439	344.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172774	0000001	5.00	01/10/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052841	0000003	8275.15	01/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027626	0000002	2000.00	01/10/2007	000000161926	007595	850197	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057533	0000001	37.52	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057649	0000001	3794.92	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057789	0000001	190.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057827	0000001	462.87	02/10/2007	000000043850	007595	259318	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0062146	0000001	9.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046922	0000005	532.28	02/10/2007	000000043850	007595	259317	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0057525	0000001	236.44	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0057568	0000001	295.55	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0057614	0000001	217.70	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0057622	0000001	228.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0057690	0000001	135.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0057711	0000001	236.44	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0057819	0000001	192.00	02/10/2007	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0057631	0000001	190.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0057461	0000001	654.00	02/10/2007	000000161926	007595	850211	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0057479	0000001	438.84	02/10/2007	000000014176	007595	004480	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0057487	0000001	1800.00	02/10/2007	000000014176	007595	004487	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0057592	0000001	190.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0057746	0000001	398.25	02/10/2007	000000043850	007595	259318	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0057754	0000001	315.00	02/10/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0057835	0000001	2232.00	02/10/2007	000000043850	007595	259318	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0057843	0000001	12019.71	02/10/2007	000000043850	007595	259318	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0057509	0000001	472.88	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0057517	0000001	106.20	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0057550	0000001	354.66	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0057673	0000001	33.00	02/10/2007	000060014035	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0057801	0000001	20.98	02/10/2007	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062804	0000001	3.18	02/10/2007	000000106852	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0057584	0000001	250.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0057681	0000001	380.00	02/10/2007	000000043850	007595	259316	29.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0057703	0000001	380.00	02/10/2007	000000043850	007595	259316	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172791	0000001	2.00	02/10/2007	000000205133	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172804	0000001	2.00	02/10/2007	000000580546	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172812	0000001	2.00	02/10/2007	000000069329	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172821	0000001	8.00	02/10/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172839	0000001	2.00	02/10/2007	000000054453	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172766	0000001	2754.81	02/10/2007	000000580554	007595	853440	122.72	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0057495	0000001	1700.00	02/10/2007	000000226459	007595	851389	60.30	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0057665	0000001	300.00	02/10/2007	000000226459	007595	851315	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0057762	0000001	629.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0057541	0000001	354.66	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0057576	0000001	354.66	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172782	0000001	2.00	02/10/2007	000000145211	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171131	0000001	1500.00	02/10/2007	000000116289	007595	852066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171140	0000001	390.00	02/10/2007	000000116289	007595	852064	11.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167592	0000001	650.00	02/10/2007	000000116289	007595	852068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167606	0000001	340.00	02/10/2007	000000116289	007595	852068	17.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057606	0000001	190.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057657	0000001	228.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057771	0000001	600.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057797	0000001	190.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057886	0000001	190.50	03/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0055832	0000002	4575.00	03/10/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0057851	0000001	3923.90	03/10/2007	000000043850	007595	259321	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0058505	0000001	701.86	03/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048267	0000005	765.94	03/10/2007	000000043850	007595	259320	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048267	0000006	2209.82	03/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0057860	0000001	190.00	03/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0057878	0000001	228.00	03/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052825	0000002	404.80	03/10/2007	000000043850	007595	259326	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052825	0000003	3666.91	03/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046922	0000006	339.23	03/10/2007	000000043850	007595	259319	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052396	0000004	1052.79	03/10/2007	000000043850	007595	259319	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057924	0000001	237.50	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052400	0000002	3629.51	04/10/2007	000000043850	007595	259328	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052981	0000001	2000.00	04/10/2007	000000157724	007595	030494	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053007	0000001	1232.00	04/10/2007	000000157724	007595	030497	128.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0057967	0000001	1215.39	04/10/2007	000000161926	007595	850210	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0057932	0000001	103.50	04/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0057975	0000001	723.00	04/10/2007	000000226459	007595	851319	21.69	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0057983	0000001	1140.00	04/10/2007	000000226459	007595	851317	133.72	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0057991	0000001	9664.74	04/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171158	0000001	2380.00	04/10/2007	000000116289	007595	852070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172847	0000001	0.35	04/10/2007	000000116289	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172855	0000001	5.00	04/10/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171174	0000001	1600.00	04/10/2007	000000580554	007595	853442	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057916	0000001	190.00	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057941	0000001	382.00	04/10/2007	000000227560	007595	181194	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057959	0000001	23.00	04/10/2007	000000227560	007595	181245	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058009	0000001	806.16	04/10/2007	000000073962	007595	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058041	0000001	557.98	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057908	0000001	228.00	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052892	0000003	557.98	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058084	0000001	190.00	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058122	0000001	300.00	05/10/2007	000000043850	007595	259334	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058131	0000001	300.00	05/10/2007	000000043850	007595	259335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000001	34082.91	05/10/2007	000000580554	007595	853466	2428.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172863	0000001	492.33	05/10/2007	000000580546	007595	850329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172871	0000001	27486.75	05/10/2007	000000580554	007595	853463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172880	0000001	21950.25	05/10/2007	000000580554	007595	853463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172898	0000001	563.00	05/10/2007	000000580554	007595	853463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171239	0000001	14121.62	05/10/2007	000000198935	007595	850175	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171239	0000002	500.00	05/10/2007	000000198935	007595	850178	1017.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171239	0000003	1368.38	05/10/2007	000000198935	007595	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171247	0000001	61356.71	05/10/2007	000000580546	007595	850323	9733.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171247	0000002	4412.65	05/10/2007	000000580546	007595	850324	879.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171255	0000001	10621.35	05/10/2007	000000198676	007595	850049	1821.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171255	0000002	1907.82	05/10/2007	000000580554	007595	853447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171263	0000001	13682.14	05/10/2007	000000069329	007595	850378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171271	0000001	37997.86	05/10/2007	000000069329	007595	850379	7277.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171280	0000001	8187.92	05/10/2007	00000019106X	007595	850109	632.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171280	0000002	500.00	05/10/2007	00000019106X	007595	850110	38.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171298	0000001	5600.00	05/10/2007	000000000000	000000	000000	1136.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171301	0000001	3000.00	05/10/2007	000000000000	000000	000000	365.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171310	0000001	2500.00	05/10/2007	000000000000	000000	000000	741.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171328	0000001	1200.00	05/10/2007	000000000000	000000	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171336	0000001	4800.00	05/10/2007	000000000000	000000	000000	1130.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171344	0000001	2500.00	05/10/2007	000000000000	000000	000000	741.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171352	0000001	2500.00	05/10/2007	000000000000	000000	000000	741.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171361	0000001	1000.00	05/10/2007	000000000000	000000	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171379	0000001	2000.00	05/10/2007	000000000000	000000	000000	102.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171387	0000001	6900.00	05/10/2007	000000000000	000000	000000	1522.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171395	0000001	2200.00	05/10/2007	000000000000	000000	000000	189.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171409	0000001	5600.00	05/10/2007	000000000000	000000	000000	1136.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171417	0000001	5500.00	05/10/2007	000000000000	000000	000000	1106.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171425	0000001	8400.00	05/10/2007	000000000000	000000	000000	1967.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171433	0000001	1200.00	05/10/2007	000000000000	000000	000000	140.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171441	0000001	1200.00	05/10/2007	000000000000	000000	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171450	0000001	83.90	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171468	0000001	1800.00	05/10/2007	000000000000	000000	000000	265.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171476	0000001	1400.00	05/10/2007	000000000000	000000	000000	48.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171484	0000001	1600.00	05/10/2007	000000000000	000000	000000	228.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171492	0000001	1800.00	05/10/2007	000000000000	000000	000000	282.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171506	0000001	2000.00	05/10/2007	000000000000	000000	000000	153.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171514	0000001	1400.00	05/10/2007	000000000000	000000	000000	164.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171522	0000001	1600.00	05/10/2007	000000000000	000000	000000	83.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171531	0000001	7300.00	05/10/2007	000000000000	000000	000000	1641.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171557	0000001	7857.81	05/10/2007	000000580554	007595	853462	465.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171565	0000001	8568.38	05/10/2007	000000580554	007595	853462	929.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171573	0000001	46982.33	05/10/2007	000000580554	007595	853462	6173.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171573	0000002	541.67	05/10/2007	000000580554	007595	853458	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171573	0000003	487.50	05/10/2007	000000580554	007595	853457	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171581	0000001	4306.83	05/10/2007	000000580554	007595	853462	2942.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171581	0000002	18774.44	05/10/2007	000000580554	007595	853461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171590	0000001	57165.62	05/10/2007	000000580554	007595	853461	11113.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171603	0000001	1639.33	05/10/2007	000000580554	007595	853461	63.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171611	0000001	2043.21	05/10/2007	000000580554	007595	853461	87.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171620	0000001	16846.07	05/10/2007	000000580554	007595	853461	1910.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171638	0000001	1314.99	05/10/2007	000000580554	007595	853461	87.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171646	0000001	68422.40	05/10/2007	000000580554	007595	853461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171646	0000002	150.00	05/10/2007	000000580554	007595	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171646	0000003	331.67	05/10/2007	000000580554	007595	853455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171646	0000004	1150.00	05/10/2007	000000580554	007595	853454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171646	0000005	5683.76	05/10/2007	000000580554	007595	853451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171646	0000006	1000.00	05/10/2007	000000580554	007595	853452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171191	0000001	692.04	05/10/2007	000000248622	007595	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171204	0000001	400.00	05/10/2007	000000580554	007595	853399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171212	0000001	800.00	05/10/2007	00000019106X	007595	850111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171221	0000001	11630.92	05/10/2007	000000580554	007595	853467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169293	0000003	78131.16	05/10/2007	000000580546	007595	850325	9567.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169293	0000004	380.00	05/10/2007	000000580546	007595	850327	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169293	0000005	380.00	05/10/2007	000000580546	007595	850328	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171662	0000001	144.65	05/10/2007	000000116289	007595	852055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171549	0000001	37836.35	05/10/2007	000000116289	007595	852071	3155.23	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171549	0000002	380.00	05/10/2007	000000116289	007595	852072	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171549	0000003	380.00	05/10/2007	000000116289	007595	852074	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171549	0000004	380.00	05/10/2007	000000116289	007595	852073	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171549	0000005	380.00	05/10/2007	000000116289	007595	852080	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171549	0000006	380.00	05/10/2007	000000116289	007595	852075	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171549	0000007	380.00	05/10/2007	000000116289	007595	852079	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171549	0000008	500.00	05/10/2007	000000116289	007595	852077	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0058017	0000001	4560.00	05/10/2007	000000226459	007595	851321	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0058025	0000001	723.00	05/10/2007	000000226459	007595	851322	21.69	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0058033	0000001	723.00	05/10/2007	000000226459	007595	851322	21.69	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0057894	0000001	819.94	05/10/2007	000000043850	007595	259329	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058050	0000001	400.00	05/10/2007	000000161926	007595	850211	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058068	0000001	619.00	05/10/2007	000000043850	007595	259333	19.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058114	0000001	5271.85	05/10/2007	000000234869	007595	850015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058149	0000001	3982.08	05/10/2007	000000234869	007595	850017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058157	0000001	556.96	05/10/2007	000000043850	007595	259337	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051705	0000001	160.00	05/10/2007	000000161926	007595	850207	4.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051713	0000001	425.00	05/10/2007	000000161926	007595	850207	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058165	0000001	2354.83	05/10/2007	000000043850	007595	259336	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051101	0000001	1108.00	05/10/2007	000000226459	007595	851320	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058092	0000001	472.88	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058076	0000001	325.00	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0058106	0000001	118.22	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0055514	0000002	9522.06	06/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0058181	0000001	63.00	08/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0058661	0000001	350.93	08/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171671	0000001	1200.00	08/10/2007	000000116289	007595	852054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172570	0000001	893.00	08/10/2007	000000116289	007595	852085	441.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172588	0000001	5650.33	08/10/2007	000000116289	007595	852085	434.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172596	0000001	2265.00	08/10/2007	000000116289	007595	852085	173.26	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172600	0000001	2968.58	08/10/2007	000000116289	007595	852085	225.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172618	0000001	103.50	08/10/2007	000000116289	007595	852085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172901	0000001	10.00	08/10/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000002	380.00	08/10/2007	000000580554	007595	853486	29.07	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0058246	0000001	199.50	08/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0058254	0000001	217.70	08/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058238	0000001	190.00	08/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058262	0000001	378.50	08/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060780	0000001	5150.00	08/10/2007	000000043850	007595	259341	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058203	0000001	228.00	08/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058211	0000001	228.00	08/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058220	0000001	228.00	08/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058271	0000001	190.00	08/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060801	0000001	4000.00	08/10/2007	000000014176	007595	004485	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058173	0000001	200.00	08/10/2007	000000043850	007595	259339	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058190	0000001	228.00	08/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058319	0000001	219.00	09/10/2007	000000157724	007595	030501	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058327	0000001	2000.00	09/10/2007	000000157724	007595	030500	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055344	0000002	2382.89	09/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055786	0000002	546.56	09/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051659	0000012	377.86	09/10/2007	000000043850	007595	259344	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062821	0000001	6.03	09/10/2007	000000000110	005581	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058343	0000001	4971.12	09/10/2007	000000043850	007595	259342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000003	380.00	09/10/2007	000000580554	007595	853473	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000004	380.00	09/10/2007	000000580554	007595	853475	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000005	380.00	09/10/2007	000000580554	007595	853474	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000006	736.67	09/10/2007	000000580554	007595	853476	38.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000007	380.00	09/10/2007	000000580554	007595	853478	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000008	380.00	09/10/2007	000000580554	007595	853479	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000009	380.00	09/10/2007	000000580554	007595	853484	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000010	530.00	09/10/2007	000000580554	007595	853488	40.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000011	380.00	09/10/2007	000000580554	007595	853489	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172936	0000001	10.00	09/10/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172944	0000001	0.70	09/10/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171221	0000002	116.67	09/10/2007	000000580554	007595	853492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000030	730.93	09/10/2007	000000580554	007595	853369	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172502	0000001	75.04	09/10/2007	000000580554	007595	853520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172511	0000001	75.04	09/10/2007	000000580554	007595	853519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172529	0000001	75.04	09/10/2007	000000580554	007595	853518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171085	0000001	6533.73	09/10/2007	000000116289	007595	852086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171093	0000001	1441.27	09/10/2007	000000116289	007595	852086	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0058297	0000001	7143.52	09/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0058335	0000001	58.50	09/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0058530	0000001	355.98	10/10/2007	000000043850	007595	259346	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0055832	0000003	4575.00	10/10/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0055611	0000002	2673.90	10/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163813	0000002	8679.78	10/10/2007	000000000000	000000	000000	2257.81	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163821	0000001	14581.22	10/10/2007	000000000000	000000	000000	1242.43	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163830	0000001	893.00	10/10/2007	000000000000	000000	000000	441.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163848	0000001	4787.97	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172073	0000001	5535.69	10/10/2007	000000116289	007595	852087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172081	0000001	2882.31	10/10/2007	000000116289	007595	852087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172561	0000001	8896.24	10/10/2007	000000116289	007595	852090	1152.09	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172952	0000001	29252.40	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172961	0000001	10564.37	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173002	0000001	15.00	10/10/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172979	0000001	9496.79	10/10/2007	000000580554	007595	853521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172987	0000001	6575.65	10/10/2007	000000580554	007595	853521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000012	380.00	10/10/2007	000000580554	007595	853468	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171166	0000001	6500.00	10/10/2007	000000580554	007595	853522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166537	0000003	1260.00	10/10/2007	000000580554	007595	853089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166545	0000001	10.00	10/10/2007	000000580554	007595	853089	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058432	0000001	174.16	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058548	0000001	2715.00	10/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058556	0000001	760.00	10/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058611	0000001	2764.89	10/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058629	0000001	2469.38	10/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058645	0000001	2469.38	10/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0058637	0000001	2473.56	10/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033880	0000002	924.59	10/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033936	0000002	788.38	10/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0058424	0000001	228.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0058670	0000001	2516.06	10/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0053716	0000002	2088.30	10/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0043753	0000001	4123.00	10/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0033855	0000002	1723.23	10/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0048208	0000001	1855.00	10/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0033847	0000002	4742.03	10/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0033839	0000002	1950.95	10/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033944	0000002	4408.14	10/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053929	0000002	3347.35	10/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058351	0000001	5365.27	10/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058416	0000001	295.55	10/10/2007	000000166030	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058459	0000001	380.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058564	0000001	4379.61	10/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058581	0000001	16686.97	10/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058599	0000001	3522.20	10/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058602	0000001	11756.22	10/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058688	0000001	5000.00	10/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055794	0000002	2958.79	10/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0058441	0000001	237.50	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0058653	0000001	2747.00	10/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058378	0000001	220.00	10/10/2007	000000157724	007595	030498	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058467	0000001	205.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058475	0000001	15852.40	10/10/2007	000000043850	007595	259346	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058483	0000001	2616.00	10/10/2007	000000043850	007595	259346	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058513	0000001	486.31	10/10/2007	000000043850	007595	259346	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058572	0000001	23329.88	10/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058157	0000002	2114.70	10/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055620	0000002	698.98	10/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004642	0000002	7056.64	10/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004634	0000002	4226.37	10/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058521	0000001	289.31	10/10/2007	000000043850	007595	259346	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0033952	0000002	975.07	10/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0055808	0000002	1993.56	10/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058041	0000002	2878.38	10/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052787	0000003	6910.42	10/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033898	0000003	7917.40	10/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033995	0000003	7735.94	10/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033928	0000002	3356.20	10/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0052728	0000002	10689.25	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0058874	0000001	5476.72	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0058963	0000001	4131.50	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0058971	0000001	14318.55	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0058971	0000002	886.64	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058301	0000003	3742.68	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058777	0000001	6941.72	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058301	0000001	625.00	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058815	0000001	3037.15	11/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058858	0000001	2002.66	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058921	0000001	415.73	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058921	0000002	2457.35	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058980	0000001	376.20	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059048	0000001	1200.00	11/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052680	0000002	5842.29	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052671	0000002	8089.71	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053686	0000004	32266.54	11/10/2007	000000247766	007595	000000	12340.36	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058700	0000001	177.33	11/10/2007	000000014176	007595	004488	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058718	0000001	237.50	11/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058726	0000001	1702.60	11/10/2007	000000014176	007595	004486	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058769	0000001	1705.50	11/10/2007	000000243736	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058866	0000001	1624.18	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058939	0000001	3241.28	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058939	0000002	6706.39	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052906	0000003	16024.31	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058947	0000001	16279.92	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058947	0000002	5810.40	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058955	0000001	5560.82	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058955	0000002	4908.17	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058998	0000001	7403.97	11/10/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059005	0000001	82343.60	11/10/2007	000000247766	007595	000000	6230.57	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059013	0000001	15769.30	11/10/2007	000000247766	007595	000000	10.68	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059021	0000001	36939.22	11/10/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059030	0000001	619.00	11/10/2007	000000043850	007595	259350	19.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059056	0000001	205.00	11/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059064	0000001	6118.18	11/10/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0058793	0000001	4442.48	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055786	0000003	10462.56	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0058807	0000001	3644.28	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0058840	0000001	5750.64	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058734	0000001	111.30	11/10/2007	000000043850	007595	259353	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058742	0000001	5.35	11/10/2007	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058823	0000001	16876.93	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053929	0000003	592.54	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058831	0000001	1145.39	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053708	0000004	4882.74	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0058751	0000001	144.00	11/10/2007	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0058882	0000001	980.39	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0058891	0000001	4074.63	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0053724	0000003	842.17	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0053911	0000002	2125.47	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0058904	0000001	3508.18	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058696	0000001	3794.92	11/10/2007	000000043850	007595	259352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058912	0000001	4361.95	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053732	0000003	1435.87	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173011	0000001	598.05	11/10/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172626	0000001	5489.78	11/10/2007	000000000000	000000	000000	470.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172634	0000001	6131.16	11/10/2007	000000000000	000000	000000	517.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172642	0000001	2394.00	11/10/2007	000000000000	000000	000000	350.40	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0058785	0000001	3143.83	11/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0058386	0000001	9180.00	11/10/2007	000000226459	007595	851326	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0058394	0000001	695.00	11/10/2007	000000226459	007595	851326	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0054143	0000001	655.20	11/10/2007	000000226459	007595	851325	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0059421	0000001	193.87	15/10/2007	000000043850	007595	259370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173029	0000001	5.00	15/10/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173037	0000001	1.40	15/10/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173045	0000001	17.50	15/10/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171182	0000001	5700.00	15/10/2007	000000580554	007595	853523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172022	0000001	300.00	15/10/2007	000000580546	007595	850335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000013	380.00	15/10/2007	000000580554	007595	853482	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000014	380.00	15/10/2007	000000580554	007595	853485	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171697	0000001	250.00	15/10/2007	000000580546	007595	850338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171701	0000001	280.00	15/10/2007	000000580546	007595	850331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171719	0000001	200.00	15/10/2007	000000580546	007595	850332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171727	0000001	300.00	15/10/2007	000000580546	007595	850334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171735	0000001	800.00	15/10/2007	000000580546	007595	850336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171743	0000001	250.00	15/10/2007	000000580546	007595	850330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171751	0000001	500.00	15/10/2007	000000580546	007595	850339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171760	0000001	400.00	15/10/2007	000000580546	007595	850333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171778	0000001	450.00	15/10/2007	000000580546	007595	850337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171786	0000001	85.00	15/10/2007	000000069329	007595	850387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171794	0000001	85.00	15/10/2007	000000069329	007595	850388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171808	0000001	85.00	15/10/2007	000000069329	007595	850385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171816	0000001	85.00	15/10/2007	000000069329	007595	850384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171824	0000001	85.00	15/10/2007	000000069329	007595	850383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171832	0000001	85.00	15/10/2007	000000069329	007595	850382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171841	0000001	85.00	15/10/2007	000000069329	007595	850381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171859	0000001	34.00	15/10/2007	000000069329	007595	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000031	380.00	15/10/2007	000000580554	007595	853541	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171221	0000003	58.33	15/10/2007	000000580554	007595	853505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171221	0000004	58.33	15/10/2007	000000580554	007595	853507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171221	0000005	58.33	15/10/2007	000000580554	007595	853508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171221	0000006	121.96	15/10/2007	000000580554	007595	853500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171221	0000007	56.39	15/10/2007	000000580554	007595	853501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052396	0000005	800.30	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059072	0000001	3077.36	15/10/2007	000000043850	007595	259390	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059099	0000001	780.00	15/10/2007	000000043850	007595	259393	23.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059196	0000001	600.00	15/10/2007	000000043850	007595	259372	62.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059200	0000001	1300.00	15/10/2007	000000043850	007595	259373	152.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059412	0000001	237.50	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059463	0000001	578.93	15/10/2007	000000043850	007595	259370	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046922	0000007	800.30	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0059366	0000001	218.50	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0058670	0000002	716.03	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0057321	0000001	1900.00	15/10/2007	000000043850	007595	259377	84.65	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062740	0000001	7500.00	15/10/2007	000000043850	007595	259374	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053929	0000004	1513.00	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059081	0000001	780.00	15/10/2007	000000043850	007595	259393	23.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059102	0000001	3000.00	15/10/2007	000000043850	007595	259378	365.06	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059242	0000001	250.00	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059251	0000001	250.00	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059269	0000001	100.00	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059277	0000001	250.00	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059285	0000001	150.00	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059293	0000001	150.00	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059307	0000001	200.00	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059315	0000001	250.00	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059323	0000001	250.00	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059218	0000001	13865.00	15/10/2007	000000043850	007595	259371	3820.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059226	0000001	13000.00	15/10/2007	000000043850	007595	259368	989.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059382	0000001	237.50	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059439	0000001	4365.00	15/10/2007	000000043850	007595	259392	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0057312	0000001	3780.00	15/10/2007	000000043850	007595	259376	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051659	0000013	1508.26	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059111	0000001	1100.00	15/10/2007	000000243736	007595	850244	62.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059129	0000001	2000.00	15/10/2007	000000243736	007595	850251	114.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059137	0000001	1400.00	15/10/2007	000000243736	007595	850250	79.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059145	0000001	1800.00	15/10/2007	000000243736	007595	850249	102.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059153	0000001	1100.00	15/10/2007	000000243736	007595	850241	62.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059161	0000001	1800.00	15/10/2007	000000243736	007595	850245	102.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059170	0000001	1800.00	15/10/2007	000000243736	007595	850246	102.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059188	0000001	2100.00	15/10/2007	000000243736	007595	850248	119.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059374	0000001	190.00	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059391	0000001	195.00	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059404	0000001	228.00	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059447	0000001	12164.15	15/10/2007	000000043850	007595	259370	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059455	0000001	2232.00	15/10/2007	000000043850	007595	259370	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058157	0000003	1228.50	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059234	0000001	2250.00	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059471	0000001	350.00	15/10/2007	000000043850	007595	259389	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059480	0000001	150.00	15/10/2007	000000043850	007595	259388	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059498	0000001	200.00	15/10/2007	000000043850	007595	259394	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059501	0000001	100.00	15/10/2007	000000043850	007595	259387	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059510	0000001	100.00	15/10/2007	000000043850	007595	259386	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0059331	0000001	228.00	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0059340	0000001	237.50	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0059358	0000001	218.50	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057339	0000001	7718.00	15/10/2007	000000043850	007595	259391	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0052868	0000003	4637.47	16/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059641	0000001	3072.24	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059528	0000001	1800.00	16/10/2007	000000243736	007595	850253	102.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059579	0000001	1100.00	16/10/2007	000000243736	007595	850243	62.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059587	0000001	1100.00	16/10/2007	000000243736	007595	850247	62.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059617	0000001	190.00	16/10/2007	000000043850	007595	259395	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059650	0000001	306.16	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059668	0000001	309.87	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059676	0000001	220.08	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059684	0000001	259.11	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059692	0000001	259.11	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059706	0000001	228.00	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059714	0000001	237.50	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059722	0000001	219.43	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059731	0000001	303.11	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059749	0000001	223.60	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059757	0000001	272.03	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059765	0000001	354.43	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059773	0000001	244.16	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059781	0000001	259.11	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059790	0000001	264.29	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059803	0000001	306.16	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059811	0000001	219.43	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059820	0000001	199.50	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059838	0000001	218.50	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059846	0000001	218.50	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059854	0000001	218.50	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059862	0000001	224.50	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059871	0000001	228.00	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059889	0000001	228.00	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059897	0000001	237.50	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059901	0000001	228.00	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059919	0000001	275.50	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059927	0000001	228.00	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060798	0000001	3360.00	16/10/2007	000000043850	007595	259402	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059633	0000001	4000.00	16/10/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0059536	0000001	150.00	16/10/2007	000000043850	007595	259379	4.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0059544	0000001	150.00	16/10/2007	000000043850	007595	259380	4.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0059552	0000001	120.00	16/10/2007	000000043850	007595	259375	3.60	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0059609	0000001	160.00	16/10/2007	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059595	0000001	7450.00	16/10/2007	000000043850	007595	259396	331.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059625	0000001	635.00	16/10/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058912	0000002	401.30	16/10/2007	000000043850	007595	259359	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046914	0000003	404.80	16/10/2007	000000043850	007595	259400	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046914	0000004	4375.48	16/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171221	0000008	58.33	16/10/2007	000000580554	007595	853530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169064	0000001	4766.80	16/10/2007	000000225932	007595	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169072	0000001	4171.40	16/10/2007	000000233110	007595	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000015	350.93	16/10/2007	000000580554	007595	853477	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000016	380.00	16/10/2007	000000580554	007595	853483	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172031	0000001	800.00	16/10/2007	000000580546	007595	850350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171964	0000001	250.00	16/10/2007	000000580546	007595	850352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171972	0000001	450.00	16/10/2007	000000580546	007595	850351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171981	0000001	400.00	16/10/2007	000000580546	007595	850347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171999	0000001	500.00	16/10/2007	000000580546	007595	850353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172006	0000001	280.00	16/10/2007	000000580546	007595	850345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172014	0000001	500.00	16/10/2007	000000580554	007595	853532	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172537	0000001	194410.11	16/10/2007	000000580554	007595	853525	8660.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173061	0000001	390.00	16/10/2007	000000580554	007595	853528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173070	0000001	200.00	16/10/2007	000000580546	007595	850346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173088	0000001	300.00	16/10/2007	000000580546	007595	850348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173096	0000001	250.00	16/10/2007	000000580546	007595	850340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173100	0000001	300.00	16/10/2007	000000580546	007595	850349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166782	0000001	212.50	16/10/2007	000000233110	007595	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166791	0000001	59.30	16/10/2007	000000225932	007595	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167703	0000001	26.10	16/10/2007	000000225932	007595	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167711	0000001	418.00	16/10/2007	000000233110	007595	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168815	0000001	504.00	16/10/2007	000000225932	007595	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168432	0000001	694.40	16/10/2007	000000225932	007595	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168459	0000001	750.00	16/10/2007	000000233110	007595	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172651	0000001	10950.61	16/10/2007	000000116289	007595	852092	1529.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172669	0000001	4097.76	16/10/2007	000000116289	007595	852092	305.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172677	0000001	6138.52	16/10/2007	000000116289	007595	852092	889.63	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171689	0000001	5630.00	16/10/2007	000000116289	007595	852091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172219	0000001	5233.13	17/10/2007	000000116289	007595	852093	233.13	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0059943	0000001	3510.65	17/10/2007	000000226459	007595	851390	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0060119	0000001	3064.72	17/10/2007	000000226459	007595	851395	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0060127	0000001	87.79	17/10/2007	000000226459	007595	851392	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0060135	0000001	76.45	17/10/2007	000000226459	007595	851392	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0060143	0000001	197.57	17/10/2007	000000226459	007595	851392	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0060151	0000001	630.72	17/10/2007	000000226459	007595	851391	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0055832	0000004	4575.00	17/10/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0060101	0000001	500.00	17/10/2007	000000043850	007595	259409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162426	0000001	102.00	17/10/2007	000000116289	007595	852095	3.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167681	0000001	3549.55	17/10/2007	000000580546	007595	850343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165450	0000004	7004.50	17/10/2007	000000580554	007595	853533	5294.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161896	0000001	5450.45	17/10/2007	000000580546	007595	850343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173118	0000001	10.00	17/10/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173126	0000001	30.00	17/10/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000017	380.00	17/10/2007	000000580554	007595	853480	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000018	380.00	17/10/2007	000000580554	007595	853487	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172189	0000001	5145.38	17/10/2007	000000580546	007595	850355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172197	0000001	82992.00	17/10/2007	000000580546	007595	850360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171221	0000009	57.36	17/10/2007	000000580554	007595	853502	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059935	0000001	3077.36	17/10/2007	000000043850	007595	259411	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059951	0000001	7071.93	17/10/2007	000000043850	007595	259410	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060020	0000001	1900.00	17/10/2007	000000043850	007595	259407	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060038	0000001	1900.00	17/10/2007	000000043850	007595	259406	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060046	0000001	1900.00	17/10/2007	000000043850	007595	259408	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060071	0000001	228.00	17/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052604	0000002	1257.85	17/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059986	0000001	320.81	17/10/2007	000000014176	007595	004491	38.78	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059986	0000002	359.59	17/10/2007	000000014176	007595	004492	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059994	0000001	777.60	17/10/2007	000000014176	007595	004490	44.33	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060003	0000001	400.00	17/10/2007	000000157724	007595	030507	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060011	0000001	210.00	17/10/2007	000000157724	007595	030493	6.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060054	0000001	247.00	17/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060089	0000001	228.00	17/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060178	0000001	150.00	17/10/2007	000000157724	007595	030508	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060062	0000001	190.00	17/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060097	0000001	700.00	17/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060160	0000001	200.00	17/10/2007	000000043850	007595	259412	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060216	0000001	1100.00	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060241	0000001	1040.00	18/10/2007	000000043850	007595	259421	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057380	0000001	3936.98	18/10/2007	000000043850	007595	259415	118.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060186	0000001	1900.00	18/10/2007	000000043850	007595	259417	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060208	0000001	1900.00	18/10/2007	000000043850	007595	259418	308.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060224	0000001	190.00	18/10/2007	000000043850	007595	259413	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052396	0000006	879.00	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057398	0000001	4430.80	18/10/2007	000000043850	007595	259415	132.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046922	0000008	411.09	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051560	0000004	1389.85	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172227	0000001	15195.50	18/10/2007	000000233110	007595	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172235	0000001	803.00	18/10/2007	000000233110	007595	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172243	0000001	5000.00	18/10/2007	000000225932	007595	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172251	0000001	13682.14	18/10/2007	000000069329	007595	850390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172294	0000001	760.00	18/10/2007	000000580554	007595	853539	58.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172146	0000001	1.50	18/10/2007	000000233110	007595	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171867	0000001	3273.50	18/10/2007	000000580554	007595	853537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171875	0000001	1355.00	18/10/2007	000000580554	007595	853537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173134	0000001	5.00	18/10/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173053	0000001	7345.17	18/10/2007	000000580554	007595	853542	327.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168530	0000001	1653.00	18/10/2007	000000580554	007595	853545	93.05	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0060194	0000001	1200.00	18/10/2007	000000226459	007595	851393	140.76	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0060232	0000001	600.00	18/10/2007	000000226459	007595	851396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172260	0000001	37997.86	18/10/2007	000000116289	007595	852097	7559.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172308	0000001	380.00	18/10/2007	000000116289	007595	852098	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172201	0000001	35568.00	18/10/2007	000000116289	007595	852096	21510.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172316	0000001	380.00	19/10/2007	000000116289	007595	852101	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172685	0000001	2380.00	19/10/2007	000000116289	007595	852107	410.27	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172693	0000001	7281.93	19/10/2007	000000116289	007595	852107	465.86	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172731	0000001	2780.00	19/10/2007	000000116289	007595	852107	472.02	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172740	0000001	1248.44	19/10/2007	000000116289	007595	852104	69.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172758	0000001	986.50	19/10/2007	000000116289	007595	852103	57.99	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172707	0000001	10558.25	19/10/2007	000000116289	007595	852107	732.86	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172715	0000001	893.00	19/10/2007	000000116289	007595	852107	451.61	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172723	0000001	11849.49	19/10/2007	000000116289	007595	852107	773.59	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173142	0000001	1500.00	19/10/2007	000000000000	000000	000000	72.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173151	0000001	1400.00	19/10/2007	000000000000	000000	000000	21.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159450	0000001	527.50	19/10/2007	000000580554	007595	853548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159468	0000001	102.52	19/10/2007	000000580554	007595	853548	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0060291	0000001	6428.60	19/10/2007	000000226459	007595	850871	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0060399	0000001	22.50	19/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0060470	0000001	2011.60	19/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0058394	0000002	4560.00	19/10/2007	000000226459	007595	851397	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0060267	0000001	949.84	19/10/2007	000000043850	007595	259430	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0060500	0000001	1851.85	19/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0058408	0000003	4603.66	19/10/2007	000000043850	007595	259425	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0058408	0000001	11167.68	19/10/2007	000000043850	007595	258635	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0057720	0000001	2554.00	19/10/2007	000000043850	007595	258635	194.30	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0057738	0000001	14582.00	19/10/2007	000000043850	007595	258635	1109.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165298	0000001	1118.15	19/10/2007	000000580554	007595	853547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162469	0000001	160.00	19/10/2007	000000580554	007595	853548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173169	0000001	6075.00	19/10/2007	000000580554	007595	853549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171221	0000013	58.33	19/10/2007	000000580554	007595	853512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171221	0000010	58.33	19/10/2007	000000580554	007595	853513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171221	0000011	29.17	19/10/2007	000000580554	007595	853515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170437	0000001	1681.20	19/10/2007	000000233110	007595	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170445	0000001	1067.00	19/10/2007	000000580554	007595	853548	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051560	0000005	4473.78	19/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050580	0000001	1255.05	19/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060275	0000001	949.84	19/10/2007	000000043850	007595	259431	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0060402	0000001	5000.00	19/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0060526	0000001	2088.30	19/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0060259	0000001	949.84	19/10/2007	000000043850	007595	259429	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060321	0000001	669.00	19/10/2007	000000000000	000000	000000	20.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060364	0000001	5102.88	19/10/2007	000000043850	007595	259432	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060372	0000001	6576.00	19/10/2007	000000043850	007595	259432	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060381	0000001	250.00	19/10/2007	000000043850	007595	259424	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0058653	0000002	784.98	19/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060305	0000001	3500.00	19/10/2007	000000043842	007595	000000	1201.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060313	0000001	3200.00	19/10/2007	000000043842	007595	000000	941.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060411	0000001	1894.01	19/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060461	0000001	113.40	19/10/2007	000000043850	007595	259436	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060518	0000001	2088.30	19/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053929	0000005	2006.62	19/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060542	0000001	1337.66	19/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060330	0000001	413.00	19/10/2007	000000043850	007595	259426	13.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060356	0000001	322.92	19/10/2007	000000043850	007595	259432	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060429	0000001	1335.00	19/10/2007	000000157724	007595	030509	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060488	0000001	36241.10	19/10/2007	000000247766	007595	000000	900.10	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060348	0000001	4125.00	19/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060437	0000001	83.41	19/10/2007	000000043850	007595	259435	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060445	0000001	94.49	19/10/2007	000000043850	007595	259435	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060453	0000001	79.35	19/10/2007	000000043850	007595	259435	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060496	0000001	2088.30	19/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0060283	0000001	1000.00	19/10/2007	000000043850	007595	259433	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0058408	0000002	29000.00	20/10/2007	000000043850	007595	258636	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0058289	0000001	720.00	22/10/2007	000000226459	007595	851403	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0060691	0000001	58.50	22/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0060771	0000001	5772.32	22/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0060631	0000001	247.50	22/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0060704	0000001	100.00	22/10/2007	000000043850	007595	259442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172278	0000001	652.08	22/10/2007	000000116289	007595	852114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172286	0000001	500.00	22/10/2007	000000145211	007595	850544	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168548	0000001	480.00	22/10/2007	000000116289	007595	852115	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171221	0000012	58.33	22/10/2007	000000580554	007595	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171221	0000014	58.33	22/10/2007	000000580554	007595	853511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172324	0000001	380.00	22/10/2007	000000580554	007595	853553	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173193	0000001	346.10	22/10/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173177	0000001	363.29	22/10/2007	000000248622	007595	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161691	0000017	58.33	22/10/2007	000000580554	007595	853554	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060615	0000001	190.00	22/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060623	0000001	218.50	22/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060712	0000001	140.00	22/10/2007	000000014176	007595	004493	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060674	0000001	51.00	22/10/2007	000000043850	007595	259443	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060682	0000001	211.00	22/10/2007	000000043850	007595	259443	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060747	0000001	167.26	22/10/2007	000000106852	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060593	0000001	2500.00	22/10/2007	000000043850	007595	259439	468.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060721	0000001	1260.00	22/10/2007	000000043850	007595	259441	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060739	0000001	11241.29	22/10/2007	000000043850	007595	259441	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060607	0000001	158.33	22/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060640	0000001	237.50	22/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060658	0000001	250.00	22/10/2007	000000043850	007595	259446	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060666	0000001	250.00	22/10/2007	000000043850	007595	259445	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060755	0000001	6148.76	22/10/2007	000000073962	007595	000000	535.38	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060763	0000001	806.16	22/10/2007	000000073962	007595	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052892	0000004	4436.26	22/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060925	0000001	4238.50	23/10/2007	000000223735	007595	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060941	0000001	3000.00	23/10/2007	000000223697	007595	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061239	0000001	3139.90	23/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061247	0000001	3139.90	23/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061379	0000001	236.44	23/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061395	0000001	142.08	23/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061409	0000001	4280.00	23/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060917	0000001	1716.70	23/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060968	0000001	2872.29	23/10/2007	000000043850	007595	259450	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061018	0000001	411.24	23/10/2007	000000043850	007595	259459	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061204	0000001	3629.51	23/10/2007	000000043850	007595	259454	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061204	0000002	3500.00	23/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061387	0000001	75.04	23/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046922	0000009	19623.78	23/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0061000	0000001	3567.00	23/10/2007	000000043850	007595	259453	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0061051	0000001	6682.00	23/10/2007	000000043850	007595	259447	1688.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0058491	0000001	350.93	23/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052621	0000003	7678.09	23/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052604	0000003	4567.33	23/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061221	0000001	37613.22	23/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061221	0000002	701.86	23/10/2007	000000043850	007595	259456	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061581	0000001	2460.00	23/10/2007	000000000000	000000	000000	457.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051659	0000014	6737.59	23/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062341	0000001	644.73	23/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060976	0000001	24.59	23/10/2007	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060992	0000001	350.93	23/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061263	0000001	380.00	23/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061280	0000001	380.00	23/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061298	0000001	380.00	23/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061301	0000001	380.00	23/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061310	0000001	380.00	23/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061328	0000001	380.00	23/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061336	0000001	380.00	23/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061344	0000001	200.00	23/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061352	0000001	380.00	23/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060950	0000001	90.00	23/10/2007	000000014176	007595	004489	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060984	0000001	180.00	23/10/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061026	0000001	5912.00	23/10/2007	000000043850	007595	259459	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061034	0000001	23696.41	23/10/2007	000000043850	007595	259459	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061166	0000001	19896.34	23/10/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000019	380.00	23/10/2007	000000580554	007595	853506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172332	0000001	380.00	23/10/2007	000000116289	007595	852116	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172341	0000001	355.20	23/10/2007	000000116289	007595	852118	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0061131	0000001	35265.00	23/10/2007	000000043850	007595	259461	2682.95	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0061042	0000001	18.00	23/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0060569	0000001	4575.00	24/10/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0061450	0000001	18.00	24/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0061476	0000001	4831.86	24/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0057495	0000002	310.00	24/10/2007	000000226459	007595	851408	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0040223	0000005	1500.00	24/10/2007	000000226459	007595	851404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172413	0000001	380.00	24/10/2007	000000116289	007595	852122	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173231	0000001	30.00	24/10/2007	000000145211	007595	850545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173240	0000001	70.00	24/10/2007	000000145211	007595	850545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172359	0000001	169.00	24/10/2007	000000580554	007595	853556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172367	0000001	102.00	24/10/2007	00000021647X	007595	850289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172405	0000001	380.00	24/10/2007	000000580554	007595	853565	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173207	0000001	5.00	24/10/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173215	0000001	318.00	24/10/2007	000000580554	007595	853559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173223	0000001	388.00	24/10/2007	000000580554	007595	853559	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061417	0000001	220.00	24/10/2007	000000043850	007595	259465	6.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040649	0000001	840.00	24/10/2007	000000043850	007595	259467	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0040657	0000001	110.00	24/10/2007	000000043850	007595	259467	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061425	0000001	190.00	24/10/2007	000000043850	007595	259463	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061433	0000001	472.88	24/10/2007	000000043850	007595	259466	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061204	0000003	2827.07	24/10/2007	000000043850	007595	259464	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050580	0000002	440.00	24/10/2007	000000157724	007595	030510	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061441	0000001	904.18	24/10/2007	000000223751	007595	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061468	0000001	1700.00	24/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061565	0000001	228.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061557	0000001	190.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061492	0000001	3510.76	25/10/2007	000000043850	007595	259469	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061531	0000001	236.44	25/10/2007	000000043850	007595	259474	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061221	0000003	350.93	25/10/2007	000000043850	007595	259473	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061506	0000001	1900.00	25/10/2007	000000043850	007595	259438	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061514	0000001	1900.00	25/10/2007	000000043850	007595	259472	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061522	0000001	3790.00	25/10/2007	000000043850	007595	259475	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055344	0000003	2082.20	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061573	0000001	190.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055620	0000003	383.25	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173258	0000001	15.00	25/10/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172421	0000001	470.00	25/10/2007	000000116289	007595	852061	29.07	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0061549	0000001	3700.00	25/10/2007	000000226459	007595	851409	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0061255	0000001	6053.97	26/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172430	0000001	250.00	26/10/2007	000000116289	007595	852124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173266	0000001	20.00	26/10/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061735	0000001	2000.00	26/10/2007	000000157724	007595	030502	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061735	0000002	423.00	26/10/2007	000000157724	007595	030503	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061751	0000001	504.00	26/10/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061778	0000001	26.93	26/10/2007	000000043850	007595	257854	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061794	0000001	26.93	26/10/2007	000000043850	007595	258096	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061808	0000001	26.93	26/10/2007	000000043850	007595	258250	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061816	0000001	175.00	26/10/2007	000000043850	007595	257507	13.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061824	0000001	150.00	26/10/2007	000000157724	007595	030505	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061590	0000001	600.00	26/10/2007	000000157724	007595	030504	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061603	0000001	1567.30	26/10/2007	000000243736	007595	850262	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061166	0000002	58610.84	26/10/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061611	0000001	567.00	26/10/2007	000000014176	007595	004494	32.32	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061620	0000001	413.00	26/10/2007	000000043850	007595	259478	13.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061638	0000001	177.00	26/10/2007	000000157724	007595	030512	5.31	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061654	0000001	205.00	26/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061662	0000001	211.43	26/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061697	0000001	2000.00	26/10/2007	000000157724	007595	030514	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061701	0000001	1000.00	26/10/2007	000000161926	007595	850212	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061719	0000001	2000.00	26/10/2007	000000157724	007595	030515	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061727	0000001	2000.00	26/10/2007	000000161926	007595	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061760	0000001	3622.84	26/10/2007	000000043850	007595	259482	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062171	0000001	2100.00	26/10/2007	000000000000	000000	000000	361.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062189	0000001	2300.00	26/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0050911	0000002	60.00	26/10/2007	000000157724	007595	030504	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061646	0000001	224.48	26/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061671	0000001	1653.39	26/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061689	0000001	754.32	26/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061743	0000001	1361.60	26/10/2007	000000223735	007595	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061786	0000001	1361.60	26/10/2007	000000223735	007595	850045	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0061883	0000001	237.50	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0061832	0000001	300.00	29/10/2007	000000043850	007595	259487	9.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0061841	0000001	300.00	29/10/2007	000000043850	007595	259487	9.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0061891	0000001	190.00	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061905	0000001	237.50	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061859	0000001	75.00	29/10/2007	000000157724	007595	030506	2.25	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061867	0000001	42.00	29/10/2007	000000157724	007595	030516	1.26	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061875	0000001	190.00	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053007	0000002	1328.00	29/10/2007	000000157724	007595	030513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173304	0000001	5.00	29/10/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0061913	0000001	4830.00	29/10/2007	000000226459	007595	851413	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0058394	0000003	185.00	29/10/2007	000000226459	007595	851413	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0062359	0000001	493.68	30/10/2007	000000043850	007595	259492	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0058785	0000002	1602.95	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0060500	0000002	2700.35	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0055611	0000003	1834.41	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0051683	0000003	1398.03	30/10/2007	000000226459	007595	851414	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0061948	0000001	569.08	30/10/2007	000000043850	007595	259489	17.07	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0061964	0000001	575.68	30/10/2007	000000043850	007595	259489	17.29	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172375	0000001	1447.30	30/10/2007	000000116289	007595	852119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172383	0000001	1511.47	30/10/2007	000000116289	007595	852119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172391	0000001	293.78	30/10/2007	000000116289	007595	852119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170275	0000001	3662.20	30/10/2007	000000116289	007595	852110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170283	0000001	1174.50	30/10/2007	000000116289	007595	852110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170291	0000001	569.18	30/10/2007	000000116289	007595	852110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173274	0000001	6490.72	30/10/2007	000000116289	007595	852112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173282	0000001	1509.28	30/10/2007	000000116289	007595	852112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173355	0000001	300.16	30/10/2007	000000116289	007595	852128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173363	0000001	300.16	30/10/2007	000000116289	007595	852128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173312	0000001	10.00	30/10/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173321	0000001	7027.15	30/10/2007	000000580554	007595	853543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173339	0000001	7765.35	30/10/2007	000000580554	007595	853543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173347	0000001	207.50	30/10/2007	000000580554	007595	853543	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058939	0000003	4446.59	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058955	0000003	3238.08	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058947	0000003	2050.34	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058866	0000002	1085.43	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062031	0000001	218.50	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062049	0000001	228.00	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062057	0000001	199.50	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062065	0000001	228.00	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062073	0000001	264.29	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062081	0000001	272.03	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062090	0000001	264.29	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062103	0000001	259.11	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062111	0000001	297.25	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062120	0000001	264.29	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062138	0000001	254.03	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062197	0000001	782.18	30/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062201	0000001	53.48	30/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062227	0000001	369.00	30/10/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062316	0000001	5976.00	30/10/2007	000000043850	007595	259492	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062324	0000001	39553.40	30/10/2007	000000043850	007595	259492	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062332	0000001	389.52	30/10/2007	000000043850	007595	259492	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062367	0000001	220.00	30/10/2007	000000157724	007595	030422	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062375	0000001	12636.14	30/10/2007	000000000000	000000	000000	12636.14	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055620	0000004	2614.12	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061166	0000003	44585.63	30/10/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062243	0000001	572.00	30/10/2007	000000043850	007595	259512	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062294	0000001	358.00	30/10/2007	000000043850	007595	259488	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062308	0000001	28285.46	30/10/2007	000000043850	007595	259492	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061972	0000001	2460.00	30/10/2007	000000043850	007595	259509	457.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0058840	0000002	1093.54	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055794	0000003	3935.04	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0058807	0000002	3374.14	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062383	0000001	1982.39	30/10/2007	000000043850	007595	259505	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062391	0000001	17980.00	30/10/2007	000000043850	007595	259494	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062405	0000001	9993.00	30/10/2007	000000043850	007595	259494	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062413	0000001	15000.00	30/10/2007	000000043850	007595	259494	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062421	0000001	20802.00	30/10/2007	000000043850	007595	259494	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0058653	0000003	2086.25	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0058793	0000002	4245.80	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062006	0000001	1001.59	30/10/2007	000000043850	007595	259490	30.05	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062022	0000001	3000.00	30/10/2007	000000043842	007595	000000	523.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058831	0000002	465.37	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053929	0000006	1268.96	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053708	0000003	1170.03	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062855	0000001	1734.35	30/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062162	0000001	31.34	30/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060518	0000002	3561.38	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061921	0000001	1605.99	30/10/2007	000000043850	007595	259489	48.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061930	0000001	3541.80	30/10/2007	000000043850	007595	259489	106.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061981	0000001	450.00	30/10/2007	000000043850	007595	259511	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061212	0000001	3661.68	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061271	0000001	701.86	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061140	0000001	4806.29	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061158	0000001	276.84	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061158	0000002	3058.66	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061174	0000001	507.20	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061182	0000001	4258.12	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061191	0000001	1134.99	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058645	0000002	2448.13	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058629	0000002	461.75	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058611	0000002	4324.74	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055891	0000002	32120.67	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052396	0000007	350.93	30/10/2007	000000043850	007595	259496	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052396	0000008	22484.62	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053732	0000004	1238.06	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0058637	0000002	518.94	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0061999	0000001	1900.00	30/10/2007	000000043850	007595	259491	84.65	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0062014	0000001	4124.00	30/10/2007	000000043842	007595	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0062260	0000001	800.00	30/10/2007	000000043850	007595	259507	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0062286	0000001	32.90	30/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0058891	0000002	1901.65	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0058882	0000002	1072.66	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0061361	0000001	395.91	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0053724	0000004	2548.00	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0061956	0000001	1551.24	30/10/2007	000000043850	007595	259489	46.53	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0053911	0000003	1630.22	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0053716	0000003	2116.31	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0060526	0000002	3451.65	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0058670	0000003	4119.06	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0043745	0000001	5978.00	30/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0048208	0000002	2707.50	30/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050580	0000003	3000.00	30/10/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0058874	0000002	3072.72	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0062219	0000001	150.00	30/10/2007	000000043850	007595	259510	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060496	0000002	1666.55	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058777	0000002	2351.87	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058301	0000002	25516.43	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058980	0000002	380.00	30/10/2007	000000043850	007595	259498	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058980	0000003	5014.32	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0062251	0000001	200.00	30/10/2007	000000043850	007595	259506	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0062278	0000001	200.00	30/10/2007	000000043850	007595	259508	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058921	0000003	8710.31	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058858	0000002	3183.61	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058041	0000003	4851.05	30/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060496	0000003	350.93	31/10/2007	000000043850	007595	259500	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060496	0000004	350.93	31/10/2007	000000043850	007595	259499	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060496	0000005	350.93	31/10/2007	000000043850	007595	259497	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0062235	0000001	816.00	31/10/2007	000000173371	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0062570	0000001	1750.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0062715	0000001	474.92	31/10/2007	000000043850	007595	259520	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0062715	0000002	1899.68	31/10/2007	000000043850	007595	259524	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0062723	0000001	2374.60	31/10/2007	000000043850	007595	259521	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058360	0000001	339.23	31/10/2007	000000043850	007595	259451	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060968	0000002	1365.50	31/10/2007	000000043850	007595	259515	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062561	0000001	100.00	31/10/2007	000000043850	007595	259513	3.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062588	0000001	8.97	31/10/2007	000002831449	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062596	0000001	36.18	31/10/2007	00000015816X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062600	0000001	180.00	31/10/2007	000000211826	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062618	0000001	1225.00	31/10/2007	000000211818	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062626	0000001	200.00	31/10/2007	00000021180X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062634	0000001	820.00	31/10/2007	00000015895X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062642	0000001	480.00	31/10/2007	000000095222	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062651	0000001	92.50	31/10/2007	000000073970	000795	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062669	0000001	18.87	31/10/2007	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062847	0000001	6247.92	31/10/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062456	0000001	485.17	31/10/2007	000000043850	007595	259516	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055344	0000004	350.93	31/10/2007	000000043850	007595	259517	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055620	0000005	404.80	31/10/2007	000000043850	007595	259502	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062448	0000001	158.00	31/10/2007	000000014176	007595	004497	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062464	0000001	1100.00	31/10/2007	000000243736	007595	850270	62.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062472	0000001	2100.00	31/10/2007	000000243736	007595	850272	119.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062481	0000001	1800.00	31/10/2007	000000243736	007595	850273	102.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062499	0000001	2000.00	31/10/2007	000000243736	007595	850274	114.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062502	0000001	1100.00	31/10/2007	000000243736	007595	850275	62.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062511	0000001	1800.00	31/10/2007	000000243736	007595	850276	102.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062529	0000001	1800.00	31/10/2007	000000243736	007595	850279	102.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062537	0000001	1400.00	31/10/2007	000000243736	007595	850278	79.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062545	0000001	1100.00	31/10/2007	000000243736	007595	850269	62.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062553	0000001	1100.00	31/10/2007	000000243736	007595	850277	62.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062693	0000001	34.10	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062707	0000001	35.20	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062731	0000001	722.00	31/10/2007	000000043850	007595	259518	21.66	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062812	0000001	385.68	31/10/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017922	0000001	34.50	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172464	0000001	4085.50	31/10/2007	000000233110	007595	850023	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0062839	0000001	49.99	31/10/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0062677	0000001	22001.40	31/10/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0062685	0000001	23.99	31/10/2007	000000226459	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0060569	0000002	4575.00	31/10/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0062936	0000001	4560.00	01/11/2007	000000226459	007595	851415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173428	0000001	1000.00	01/11/2007	000000116289	007595	852130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173665	0000001	1000.00	01/11/2007	000000145211	007595	850547	86.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175854	0000001	1400.00	01/11/2007	000000145211	007595	850546	12.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175862	0000001	2250.00	01/11/2007	000000145211	007595	850546	140.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175871	0000001	10450.00	01/11/2007	000000145211	007595	850546	2348.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175889	0000001	2650.00	01/11/2007	000000145211	007595	850546	203.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175897	0000001	1400.00	01/11/2007	000000145211	007595	850546	12.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175901	0000001	1500.00	01/11/2007	000000145211	007595	850546	168.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175919	0000001	400.00	01/11/2007	000000145211	007595	850546	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175927	0000001	1100.00	01/11/2007	000000145211	007595	850550	95.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175935	0000001	1000.00	01/11/2007	000000145211	007595	850551	86.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175943	0000001	900.00	01/11/2007	000000145211	007595	850548	77.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175951	0000001	28804.12	01/11/2007	000000116289	007595	852129	1929.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170259	0000001	252.50	01/11/2007	000000116289	007595	852131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170267	0000001	40.00	01/11/2007	000000116289	007595	852131	1.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172472	0000001	7973.00	01/11/2007	000000225932	007595	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000020	5791.69	01/11/2007	000000580554	007595	853593	416.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000021	380.00	01/11/2007	000000580554	007595	853611	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000022	380.00	01/11/2007	000000580554	007595	853612	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000023	455.00	01/11/2007	000000580554	007595	853609	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169943	0000002	1700.00	01/11/2007	000000580554	007595	853566	276.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173371	0000001	500.00	01/11/2007	000000580554	007595	853584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173380	0000001	1600.00	01/11/2007	000000580554	007595	853590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173398	0000001	1800.00	01/11/2007	000000580554	007595	853587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173410	0000001	13129.05	01/11/2007	000000248622	007595	850034	1714.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173436	0000001	3528.00	01/11/2007	000000205133	007595	850122	445.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173444	0000001	1880.00	01/11/2007	000000205133	007595	850122	84.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173452	0000001	1485.00	01/11/2007	000000205133	007595	850122	25.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173461	0000001	2000.00	01/11/2007	000000205133	007595	850122	102.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173479	0000001	132.00	01/11/2007	000000205133	007595	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173487	0000001	1652.00	01/11/2007	000000205133	007595	850122	205.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173495	0000001	920.40	01/11/2007	000000205133	007595	850122	79.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173509	0000001	3360.00	01/11/2007	000000205133	007595	850122	398.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173517	0000001	1225.00	01/11/2007	000000205133	007595	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173525	0000001	1740.00	01/11/2007	000000205133	007595	850122	63.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173533	0000001	975.00	01/11/2007	000000205133	007595	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173541	0000001	812.50	01/11/2007	000000205133	007595	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173550	0000001	438.33	01/11/2007	000000580554	007595	853593	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173568	0000001	500.00	01/11/2007	000000580554	007595	853616	38.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173576	0000001	300.00	01/11/2007	000000580554	007595	853580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173584	0000001	1200.00	01/11/2007	000000580554	007595	853578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173592	0000001	2000.00	01/11/2007	000000580554	007595	853585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173606	0000001	95.00	01/11/2007	00000021647X	007595	850290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173614	0000001	900.00	01/11/2007	000000580554	007595	853586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173622	0000001	580.00	01/11/2007	000000580554	007595	853589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173631	0000001	580.00	01/11/2007	000000580554	007595	853588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173649	0000001	1500.00	01/11/2007	000000248622	007595	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173657	0000001	500.00	01/11/2007	000000580554	007595	853570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173673	0000001	1000.00	01/11/2007	000000248622	007595	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173681	0000001	380.00	01/11/2007	000000580554	007595	853595	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173690	0000001	380.00	01/11/2007	000000580554	007595	853596	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173703	0000001	380.00	01/11/2007	000000580554	007595	853597	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173711	0000001	380.00	01/11/2007	000000580554	007595	853599	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173720	0000001	380.00	01/11/2007	000000580554	007595	853598	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000026	380.00	01/11/2007	000000580554	007595	853608	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175153	0000001	5700.00	01/11/2007	000000580554	007595	853594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176087	0000001	5669.65	01/11/2007	000000248622	007595	850035	1264.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176095	0000001	6465.46	01/11/2007	000000248622	007595	850035	1483.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175960	0000001	9468.18	01/11/2007	000000580554	007595	853575	421.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175978	0000001	12806.57	01/11/2007	000000580554	007595	853571	570.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175986	0000001	12050.87	01/11/2007	000000580554	007595	853618	536.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175994	0000001	947.99	01/11/2007	000000580554	007595	853574	42.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176001	0000001	23423.56	01/11/2007	000000580554	007595	853572	1043.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176044	0000001	6918.11	01/11/2007	000000580554	007595	853573	308.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176583	0000001	8187.92	01/11/2007	00000019106X	007595	850112	632.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176702	0000001	5.00	01/11/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168581	0000001	1000.00	01/11/2007	000000248622	007595	850037	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062863	0000001	1203.18	01/11/2007	000000161926	007595	850213	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062901	0000001	256.50	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058157	0000004	507.93	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061484	0000001	320.00	01/11/2007	000000157724	007595	030517	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061727	0000002	1860.00	01/11/2007	000000161926	007595	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055344	0000005	3184.43	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062898	0000001	174.16	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062880	0000001	33.00	01/11/2007	000060014035	001187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0062944	0000001	2374.60	01/11/2007	000000043850	007595	259526	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0062871	0000001	554.45	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0062928	0000001	190.00	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0062952	0000001	200.00	01/11/2007	000000043850	007595	259528	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0062910	0000001	228.00	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0062961	0000001	200.00	02/11/2007	000000043850	007595	259529	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0063061	0000001	237.50	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0063070	0000001	334.50	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0063118	0000001	217.70	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0063151	0000001	190.00	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0063037	0000001	199.50	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058629	0000003	461.75	05/11/2007	000000043850	007595	259501	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063011	0000001	0.67	05/11/2007	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063134	0000001	199.50	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0063053	0000001	190.00	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0063177	0000001	228.00	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061701	0000002	400.00	05/11/2007	000000161926	007595	850216	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062995	0000001	250.00	05/11/2007	000000161926	007595	850217	7.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063002	0000001	70.00	05/11/2007	000000161926	007595	850215	2.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063029	0000001	1378.00	05/11/2007	000000161926	007595	850218	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063045	0000001	190.00	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063088	0000001	195.00	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063096	0000001	237.50	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063100	0000001	237.80	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063126	0000001	199.50	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063142	0000001	210.00	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063169	0000001	205.00	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176664	0000001	272.42	05/11/2007	000000580554	007595	853625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177423	0000001	6025.14	05/11/2007	000000580554	007595	853567	268.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176583	0000002	500.00	05/11/2007	00000019106X	007595	850113	38.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000027	380.00	05/11/2007	000000580554	007595	853626	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171956	0000001	950.00	05/11/2007	000000580554	007595	853631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173754	0000001	150.08	05/11/2007	000000580554	007595	853621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173762	0000001	600.32	05/11/2007	000000580554	007595	853620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173771	0000001	450.24	05/11/2007	000000580554	007595	853620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173789	0000001	150.08	05/11/2007	000000580554	007595	853620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173797	0000001	375.20	05/11/2007	000000580554	007595	853620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173801	0000001	337.68	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173819	0000001	300.16	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173827	0000001	225.12	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173835	0000001	225.12	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173851	0000001	649.18	05/11/2007	00000021647X	007595	850291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173860	0000001	45.00	05/11/2007	000000580554	007595	853628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173878	0000001	380.00	05/11/2007	000000580554	007595	853622	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173908	0000001	380.00	05/11/2007	000000580554	007595	853623	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173924	0000001	798.78	05/11/2007	000000580554	007595	853627	35.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173932	0000001	864.00	05/11/2007	000000580554	007595	853627	38.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173738	0000001	1000.00	05/11/2007	000000580554	007595	853579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173185	0000001	602.56	05/11/2007	000000580554	007595	853630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000024	380.00	05/11/2007	000000580554	007595	853603	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000025	380.00	05/11/2007	000000580554	007595	853606	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000029	380.00	05/11/2007	000000580554	007595	853629	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176737	0000001	2.00	05/11/2007	000000205133	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176745	0000001	8.00	05/11/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176753	0000001	2.00	05/11/2007	000000580546	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176761	0000001	2.00	05/11/2007	000000054453	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176770	0000001	2.00	05/11/2007	000000069329	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176796	0000001	5.00	05/11/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174441	0000001	1860.00	05/11/2007	000000116289	007595	852132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176788	0000001	2.00	05/11/2007	000000145211	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173941	0000001	270.00	06/11/2007	000000116289	007595	852175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173959	0000001	50.00	06/11/2007	000000116289	007595	852175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173967	0000001	700.00	06/11/2007	000000116289	007595	852133	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0063266	0000001	103.50	06/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0063274	0000001	9664.74	06/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176818	0000001	20550.00	06/11/2007	000000248622	007595	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176842	0000001	10.00	06/11/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167991	0000001	1600.00	06/11/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0063193	0000001	5700.00	06/11/2007	000000043850	007595	259532	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055344	0000006	397.09	06/11/2007	000000043850	007595	259533	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063207	0000001	13.00	06/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063223	0000001	250.00	06/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0063258	0000001	305.00	06/11/2007	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0063215	0000001	190.00	06/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0063231	0000001	199.50	06/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0063371	0000001	10045.00	06/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0063461	0000001	190.00	07/11/2007	000000043850	007595	259536	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0063487	0000001	530.00	07/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0063495	0000001	5700.00	07/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0063452	0000001	134.00	07/11/2007	000000043850	007595	259540	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063304	0000001	646.45	07/11/2007	000000043850	007595	259535	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063312	0000001	646.45	07/11/2007	000000043850	007595	259535	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0025291	0000003	544.20	07/11/2007	000000043850	007595	259539	115.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063380	0000001	71.04	07/11/2007	000000043850	007595	259541	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063479	0000001	13.10	07/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176851	0000001	10.00	07/11/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173975	0000001	800.00	07/11/2007	00000019106X	007595	850115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173983	0000001	9655.47	07/11/2007	000000580554	007595	853615	2130.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176826	0000001	1507.10	07/11/2007	000000580554	007595	853632	107.10	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0063444	0000001	400.25	07/11/2007	000000226459	007595	851421	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0060569	0000003	4575.00	07/11/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174009	0000001	678.00	07/11/2007	000000116289	007595	852134	51.33	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174017	0000001	102.00	08/11/2007	000000116289	007595	852135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174033	0000001	39103.01	08/11/2007	000000116289	007595	852141	3252.12	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174262	0000001	380.00	08/11/2007	000000116289	007595	852137	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174271	0000001	380.00	08/11/2007	000000116289	007595	852138	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174637	0000001	700.00	08/11/2007	000000116289	007595	852136	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0063584	0000001	67.50	08/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0063614	0000001	10788.32	08/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174025	0000001	760.00	08/11/2007	000000580554	007595	853614	58.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174122	0000001	11530.15	08/11/2007	000000580554	007595	853636	1150.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174131	0000001	52544.31	08/11/2007	000000580554	007595	853636	6069.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174165	0000001	1435.33	08/11/2007	000000580554	007595	853636	50.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174173	0000001	2357.38	08/11/2007	000000580554	007595	853636	102.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174181	0000001	1695.00	08/11/2007	000000580554	007595	853636	116.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174190	0000001	22909.12	08/11/2007	000000580554	007595	853636	2525.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174149	0000001	23062.47	08/11/2007	000000580554	007595	853636	2776.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174157	0000001	59602.13	08/11/2007	000000580554	007595	853636	9658.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174203	0000001	2534.72	08/11/2007	000000580554	007595	853636	174.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174114	0000001	11197.35	08/11/2007	000000580554	007595	853636	774.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174106	0000001	11809.72	08/11/2007	000000580554	007595	853634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176869	0000001	1520.00	08/11/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174246	0000001	57950.30	08/11/2007	000000580554	007595	853633	9228.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174211	0000001	47882.08	08/11/2007	000000580554	007595	853636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174220	0000001	12179.19	08/11/2007	000000580554	007595	853633	1715.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174238	0000001	195646.66	08/11/2007	000000580554	007595	853633	37054.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174254	0000001	14260.00	08/11/2007	000000580554	007595	853633	956.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063622	0000001	472.88	08/11/2007	000000043850	007595	259555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058823	0000002	5155.52	08/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055344	0000007	8626.06	08/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0063533	0000001	115.00	08/11/2007	000000043850	007595	259553	3.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0063541	0000001	435.00	08/11/2007	000000043850	007595	259550	13.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0063550	0000001	7950.00	08/11/2007	000000043850	007595	259552	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046973	0000002	1000.00	08/11/2007	000000043850	007595	259554	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063517	0000001	485.00	08/11/2007	000000014176	007595	004499	14.55	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058157	0000005	5557.57	08/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0062871	0000002	4583.96	08/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063592	0000001	254.41	08/11/2007	000000043850	007595	259547	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063606	0000001	223.49	08/11/2007	000000043850	007595	259547	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060968	0000003	7275.29	08/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0063525	0000001	500.00	08/11/2007	000000223697	007595	850031	15.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0063568	0000001	6000.00	08/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0063576	0000001	1000.00	08/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0055808	0000004	4126.58	08/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0063321	0000001	1993.56	09/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0063797	0000001	3185.00	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0063801	0000001	3185.00	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0063819	0000001	3185.00	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0063827	0000001	3185.00	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0063886	0000001	200.00	09/11/2007	000000043850	007595	259573	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0063908	0000001	2119.25	09/11/2007	000000223735	007595	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0063941	0000001	128.40	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0063959	0000001	237.67	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0063967	0000001	350.00	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0063983	0000001	350.00	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0063991	0000001	350.00	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0064009	0000001	350.00	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0064017	0000001	350.00	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0064092	0000001	336.16	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0064106	0000001	330.00	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0064114	0000001	330.00	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0064122	0000001	199.54	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0064131	0000001	270.00	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0064149	0000001	6500.00	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0033961	0000002	5651.41	09/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033901	0000002	1865.88	09/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034002	0000002	1911.05	09/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034011	0000002	215.69	09/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058912	0000003	5103.62	09/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063738	0000001	760.00	09/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063754	0000001	2715.00	09/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063916	0000001	217.70	09/11/2007	000000043850	007595	259556	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0063339	0000001	2473.56	09/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033936	0000003	219.62	09/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0063746	0000001	5000.00	09/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0033821	0000002	4583.30	09/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0033812	0000002	1394.20	09/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027626	0000003	836.00	09/11/2007	000000161926	007595	850219	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037044	0000004	3872.47	09/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063649	0000001	619.00	09/11/2007	000000043850	007595	259559	19.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063657	0000001	1354.50	09/11/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063673	0000001	15843.97	09/11/2007	000000247766	007595	000000	10.68	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063681	0000001	82085.33	09/11/2007	000000247766	007595	000000	6472.45	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063703	0000001	20853.76	09/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063789	0000001	228.00	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063835	0000001	306.16	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063843	0000001	219.43	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063851	0000001	242.09	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063860	0000001	219.43	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063878	0000001	158.33	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063932	0000001	1900.00	09/11/2007	000000000000	000000	000000	308.72	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064025	0000001	237.50	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064033	0000001	254.03	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064041	0000001	259.11	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064050	0000001	274.93	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064076	0000001	267.30	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064084	0000001	1900.00	09/11/2007	000000000000	000000	000000	308.72	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064238	0000001	1900.00	09/11/2007	000000000000	000000	000000	308.72	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063347	0000001	1228.50	09/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061603	0000002	37254.07	09/11/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063363	0000001	698.98	09/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034053	0000002	2719.66	09/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034045	0000002	2334.46	09/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0036463	0000002	3180.12	09/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0063924	0000001	1900.00	09/11/2007	000000043850	007595	259571	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0064173	0000001	2600.00	09/11/2007	000000000000	000000	000000	495.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0064181	0000001	4000.00	09/11/2007	000000000000	000000	000000	892.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0064190	0000001	1800.00	09/11/2007	000000000000	000000	000000	282.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0064203	0000001	1800.00	09/11/2007	000000000000	000000	000000	282.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0064211	0000001	1800.00	09/11/2007	000000000000	000000	000000	282.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0064220	0000001	1800.00	09/11/2007	000000000000	000000	000000	282.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0064246	0000001	1800.00	09/11/2007	000000000000	000000	000000	282.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0064254	0000001	1900.00	09/11/2007	000000000000	000000	000000	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0064262	0000001	6412.00	09/11/2007	000000000000	000000	000000	1612.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0064271	0000001	1900.00	09/11/2007	000000000000	000000	000000	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0064289	0000001	7123.00	09/11/2007	000000000000	000000	000000	1823.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055786	0000004	5389.89	09/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0063410	0000001	2747.00	09/11/2007	000000043850	007595	259561	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034061	0000002	5068.03	09/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063665	0000001	645.46	09/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063690	0000001	6039.01	09/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063711	0000001	14915.90	09/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063720	0000001	42533.60	09/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063762	0000001	5000.00	09/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063771	0000001	1381.52	09/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063894	0000001	151.40	09/11/2007	000000043850	007595	259558	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063975	0000001	37621.14	09/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064068	0000001	81.10	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064157	0000001	14678.42	09/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061492	0000002	4029.06	09/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034134	0000002	1506.04	09/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174254	0000002	476.00	09/11/2007	000000580554	007595	853668	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174254	0000003	380.00	09/11/2007	000000580554	007595	853669	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174301	0000001	380.00	09/11/2007	000000580554	007595	853779	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174467	0000001	760.00	09/11/2007	000000580554	007595	853604	58.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174238	0000002	380.00	09/11/2007	000000580554	007595	853672	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174211	0000002	49.81	09/11/2007	000000580554	007595	853648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174211	0000003	236.67	09/11/2007	000000580554	007595	853649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174211	0000004	849.81	09/11/2007	000000580554	007595	853651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174211	0000005	215.48	09/11/2007	000000580554	007595	853652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174211	0000006	707.65	09/11/2007	000000580554	007595	853653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174246	0000002	2280.00	09/11/2007	000000580554	007595	853670	358.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174246	0000003	2280.00	09/11/2007	000000580554	007595	853671	358.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174238	0000004	5035.00	09/11/2007	000000580554	007595	853673	1090.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176915	0000001	5.00	09/11/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174106	0000002	58.33	09/11/2007	000000580554	007595	853682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174106	0000003	58.33	09/11/2007	000000580554	007595	853683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174106	0000004	58.33	09/11/2007	000000580554	007595	853687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174106	0000005	58.33	09/11/2007	000000580554	007595	853686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174106	0000006	58.33	09/11/2007	000000580554	007595	853688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174106	0000007	29.17	09/11/2007	000000580554	007595	853691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174106	0000008	56.39	09/11/2007	000000580554	007595	853692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174106	0000009	58.33	09/11/2007	000000580554	007595	853695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174106	0000010	72.11	09/11/2007	000000580554	007595	853680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174106	0000011	116.67	09/11/2007	000000580554	007595	853681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174106	0000012	58.33	09/11/2007	000000580554	007595	853677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174106	0000013	133.33	09/11/2007	000000580554	007595	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174114	0000002	380.00	09/11/2007	000000580554	007595	853654	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174114	0000003	562.00	09/11/2007	000000580554	007595	853655	42.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174114	0000004	380.00	09/11/2007	000000580554	007595	853656	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174114	0000005	380.00	09/11/2007	000000580554	007595	853658	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174203	0000002	730.93	09/11/2007	000000580554	007595	853667	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174190	0000002	380.00	09/11/2007	000000580554	007595	853666	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174131	0000002	380.00	09/11/2007	000000580554	007595	853660	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174131	0000003	464.50	09/11/2007	000000580554	007595	853662	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174131	0000004	380.00	09/11/2007	000000580554	007595	853661	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174131	0000005	380.00	09/11/2007	000000580554	007595	853663	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174122	0000002	380.00	09/11/2007	000000580554	007595	853659	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174041	0000001	380.00	09/11/2007	000000580554	007595	853641	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174050	0000001	380.00	09/11/2007	000000580554	007595	853642	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174068	0000001	380.00	09/11/2007	000000580554	007595	853644	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174076	0000001	380.00	09/11/2007	000000580554	007595	853645	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174084	0000001	500.00	09/11/2007	000000580554	007595	853703	38.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000028	730.93	09/11/2007	000000580554	007595	853610	29.07	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0063631	0000001	5360.00	09/11/2007	000000226459	007595	851425	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0063355	0000001	2673.90	09/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0064165	0000001	64282.00	09/11/2007	000000043850	007595	259560	4892.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0064637	0000001	4000.00	09/11/2007	000000043850	007595	259572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163848	0000002	3532.31	09/11/2007	000000000000	000000	000000	891.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163856	0000001	500.00	09/11/2007	000000000000	000000	000000	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163864	0000001	1660.00	09/11/2007	000000000000	000000	000000	73.44	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163872	0000001	4151.00	09/11/2007	000000000000	000000	000000	540.51	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173894	0000001	310.00	09/11/2007	000000116289	007595	852159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173291	0000001	2820.00	09/11/2007	000000116289	007595	852166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175170	0000001	6500.00	09/11/2007	000000116289	007595	852149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175188	0000001	5700.00	09/11/2007	000000116289	007595	852148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176010	0000001	6398.24	09/11/2007	000000116289	007595	852168	945.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176028	0000001	2075.00	09/11/2007	000000116289	007595	852168	158.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176036	0000001	2903.08	09/11/2007	000000116289	007595	852168	220.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176877	0000001	1500.00	09/11/2007	000000000000	000000	000000	72.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176885	0000001	1400.00	09/11/2007	000000000000	000000	000000	21.43	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176893	0000001	10564.37	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176907	0000001	26147.70	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177415	0000001	16700.66	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174289	0000001	2500.00	09/11/2007	000000116289	007595	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174297	0000001	94.70	09/11/2007	000000116289	007595	852145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174319	0000001	5000.00	09/11/2007	000000116289	007595	852170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174327	0000001	2110.00	09/11/2007	000000116289	007595	852157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174335	0000001	466.68	09/11/2007	000000116289	007595	852154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174343	0000001	164.05	09/11/2007	000000116289	007595	852163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174351	0000001	429.31	09/11/2007	000000116289	007595	852143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174360	0000001	185.30	09/11/2007	000000116289	007595	852144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174378	0000001	3900.00	09/11/2007	000000116289	007595	852161	547.31	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174386	0000001	541.50	09/11/2007	000000116289	007595	852165	41.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174394	0000001	380.00	09/11/2007	000000116289	007595	852147	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174408	0000001	379.00	09/11/2007	000000116289	007595	852167	29.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174416	0000001	380.00	09/11/2007	000000116289	007595	852160	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174424	0000001	380.00	09/11/2007	000000116289	007595	852155	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174432	0000001	633.33	09/11/2007	000000116289	007595	852146	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172481	0000001	288.00	09/11/2007	000000116289	007595	852158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172723	0000002	5194.33	09/11/2007	000000116289	007595	852168	522.39	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172707	0000002	9004.26	09/11/2007	000000116289	007595	852168	738.86	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172731	0000002	6834.38	09/11/2007	000000116289	007595	852168	1145.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172910	0000001	3482.00	09/11/2007	000000116289	007595	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172693	0000002	15298.81	09/11/2007	000000116289	007595	852168	1916.49	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166481	0000003	480.00	09/11/2007	000000116289	007595	852152	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159174	0000002	3650.72	10/11/2007	000000580554	007595	853773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159166	0000002	3049.16	10/11/2007	000000580554	007595	853773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156817	0000001	12049.50	10/11/2007	000000580554	007595	853772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156779	0000001	572.60	10/11/2007	000000580554	007595	853772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156787	0000001	199.00	10/11/2007	000000580554	007595	853772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176923	0000001	8375.67	10/11/2007	000000580554	007595	853563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176931	0000001	7054.33	10/11/2007	000000580554	007595	853563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176940	0000001	170.00	10/11/2007	000000580554	007595	853563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174475	0000001	5800.00	10/11/2007	000000580554	007595	853560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166201	0000001	563.00	10/11/2007	000000580554	007595	853772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166219	0000001	2328.84	10/11/2007	000000580554	007595	853772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164151	0000001	573.13	10/11/2007	000000580554	007595	853773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164607	0000001	1006.96	10/11/2007	000000580554	007595	853773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165328	0000002	121.00	10/11/2007	000000580554	007595	853561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160865	0000001	9007.17	10/11/2007	000000580554	007595	853773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161861	0000001	448.22	10/11/2007	000000580554	007595	853773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161942	0000001	2783.04	10/11/2007	000000580554	007595	853773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164577	0000001	88.00	10/11/2007	000000580554	007595	853773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163937	0000001	93.00	10/11/2007	000000580554	007595	853773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163945	0000001	300.60	10/11/2007	000000580554	007595	853773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174483	0000001	380.00	11/11/2007	000000116289	007595	852172	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174521	0000001	450.00	12/11/2007	000000116289	007595	852177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173886	0000001	638.00	12/11/2007	000000116289	007595	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175439	0000001	37.52	12/11/2007	000000116289	007595	852176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175447	0000001	112.56	12/11/2007	000000116289	007595	852176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175455	0000001	300.16	12/11/2007	000000116289	007595	852176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175463	0000001	4.00	12/11/2007	000000116289	007595	852176	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0064327	0000001	418.28	12/11/2007	000000226459	007595	850922	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0064343	0000001	1242.30	12/11/2007	000000226459	007595	850923	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0060551	0000001	2400.00	12/11/2007	000000226459	007595	850921	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0061549	0000002	4300.00	12/11/2007	000000226459	007595	850920	608.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174513	0000001	194330.67	12/11/2007	000000580554	007595	853709	8657.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174548	0000001	8000.00	12/11/2007	000000580554	007595	853733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174645	0000001	5630.00	12/11/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176958	0000001	350.00	12/11/2007	000000116289	007595	852178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176966	0000001	350.00	12/11/2007	000000116289	007595	852180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176974	0000001	350.00	12/11/2007	000000116289	007595	852179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176982	0000001	3615.37	12/11/2007	000000580554	007595	853705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176991	0000001	5084.63	12/11/2007	000000580554	007595	853705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177008	0000001	25.00	12/11/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177016	0000001	598.05	12/11/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171956	0000002	870.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174157	0000002	2375.00	12/11/2007	000000580554	007595	853664	381.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172995	0000001	16250.00	12/11/2007	000000580554	007595	853732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171891	0000001	2000.00	12/11/2007	000000580554	007595	853708	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0064432	0000001	282.50	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064297	0000001	256.73	12/11/2007	000000014176	007595	004502	31.04	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064297	0000002	287.77	12/11/2007	000000014176	007595	004503	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064301	0000001	936.00	12/11/2007	000000014176	007595	004501	53.35	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064319	0000001	432.00	12/11/2007	000000014176	007595	004500	24.62	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064335	0000001	381.00	12/11/2007	000000157724	007595	030519	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064378	0000001	195.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064394	0000001	266.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064408	0000001	237.50	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064416	0000001	212.50	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064459	0000001	225.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0064360	0000001	250.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0064441	0000001	190.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0064351	0000001	190.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0064386	0000001	190.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0064424	0000001	199.50	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0064467	0000001	150.00	13/11/2007	000000043850	007595	259585	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0064521	0000001	228.00	13/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0064548	0000001	1100.00	13/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0064581	0000001	200.00	13/11/2007	000000043850	007595	259587	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0064599	0000001	350.00	13/11/2007	000000043850	007595	259586	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063291	0000003	646.45	13/11/2007	000000043850	007595	259579	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063291	0000004	646.45	13/11/2007	000000043850	007595	259580	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063282	0000002	646.45	13/11/2007	000000043850	007595	259579	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063282	0000003	646.45	13/11/2007	000000043850	007595	259580	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064483	0000001	13157.27	13/11/2007	000000043850	007595	259581	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064491	0000001	2944.00	13/11/2007	000000043850	007595	259581	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061603	0000003	350.93	13/11/2007	000000243736	007595	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0064513	0000001	190.00	13/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059561	0000001	3780.00	13/11/2007	000000043850	007595	259584	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063398	0000002	3150.96	13/11/2007	000000043850	007595	259578	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064556	0000001	474.28	13/11/2007	000000043850	007595	259582	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064564	0000001	106.20	13/11/2007	000000043850	007595	259582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177024	0000001	5.00	13/11/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174572	0000001	500.00	13/11/2007	000000580554	007595	853713	38.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174611	0000001	500.00	13/11/2007	000000580554	007595	853712	38.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174629	0000001	200.00	13/11/2007	000000580554	007595	853716	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0063444	0000002	400.00	13/11/2007	000000226459	007595	850925	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0064475	0000001	607.20	13/11/2007	000000043850	007595	259581	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0064572	0000001	246.00	13/11/2007	000000226459	007595	850927	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0064602	0000001	3230.70	13/11/2007	000000226459	007595	850926	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0064505	0000001	41130.00	13/11/2007	000000043850	007595	259577	3130.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174581	0000001	127.69	13/11/2007	000000116289	007595	852174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174599	0000001	127.69	13/11/2007	000000116289	007595	852174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174602	0000001	127.69	13/11/2007	000000116289	007595	852174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175005	0000001	380.00	14/11/2007	000000116289	007595	852182	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158291	0000001	9719.48	14/11/2007	000000580554	007595	853720	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0064726	0000001	100.00	14/11/2007	000000043850	007595	259596	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0064645	0000001	723.00	14/11/2007	000000226459	007595	850931	21.69	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0064653	0000001	1140.00	14/11/2007	000000226459	007595	850930	133.72	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0064661	0000001	1200.00	14/11/2007	000000226459	007595	850929	140.76	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0067296	0000001	723.00	14/11/2007	000000226459	007595	850931	21.69	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0060569	0000004	4575.00	14/11/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174556	0000001	2819.00	14/11/2007	000000580554	007595	853730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174564	0000001	965.00	14/11/2007	000000580554	007595	853730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174211	0000007	4632.76	14/11/2007	000000580554	007595	853650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174238	0000003	5035.00	14/11/2007	000000580554	007595	853675	1090.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176109	0000001	2000.00	14/11/2007	000000580554	007595	853754	289.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177032	0000001	5.00	14/11/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177041	0000001	1.75	14/11/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177059	0000001	1500.00	14/11/2007	000000248622	007595	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177067	0000001	800.00	14/11/2007	00000019106X	007595	850116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177075	0000001	1000.00	14/11/2007	000000248622	007595	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177083	0000001	11352.84	14/11/2007	000000248622	007595	850039	1493.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176052	0000001	470.00	14/11/2007	000000580554	007595	853756	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176061	0000001	600.00	14/11/2007	000000580554	007595	853715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176079	0000001	1400.00	14/11/2007	000000580554	007595	853715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175706	0000001	380.00	14/11/2007	000000580554	007595	853749	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176729	0000001	6986.38	14/11/2007	000000580554	007595	853736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176681	0000001	460.34	14/11/2007	000000580554	007595	853743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176699	0000001	1200.00	14/11/2007	000000580554	007595	853744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174114	0000006	380.00	14/11/2007	000000580554	007595	853750	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174688	0000001	4400.00	14/11/2007	000000580554	007595	853721	780.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174696	0000001	3000.00	14/11/2007	000000580554	007595	853721	365.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174700	0000001	2500.00	14/11/2007	000000580554	007595	853721	741.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174718	0000001	11100.00	14/11/2007	000000580554	007595	853721	2768.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174726	0000001	4100.00	14/11/2007	000000580554	007595	853721	922.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174734	0000001	2500.00	14/11/2007	000000580554	007595	853721	741.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174742	0000001	2500.00	14/11/2007	000000580554	007595	853721	741.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174751	0000001	1000.00	14/11/2007	000000580554	007595	853721	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174769	0000001	1600.00	14/11/2007	000000580554	007595	853721	42.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174777	0000001	1600.00	14/11/2007	000000580554	007595	853721	83.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174785	0000001	2800.00	14/11/2007	000000580554	007595	853721	305.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174793	0000001	5700.00	14/11/2007	000000580554	007595	853721	1166.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174807	0000001	8500.00	14/11/2007	000000580554	007595	853721	1997.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174815	0000001	1000.00	14/11/2007	000000580554	007595	853721	113.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174823	0000001	1000.00	14/11/2007	000000580554	007595	853721	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174831	0000001	2000.00	14/11/2007	000000580554	007595	853721	318.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174840	0000001	1600.00	14/11/2007	000000580554	007595	853721	83.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174858	0000001	1800.00	14/11/2007	000000580554	007595	853721	282.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174866	0000001	1600.00	14/11/2007	000000580554	007595	853721	228.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174874	0000001	1600.00	14/11/2007	000000580554	007595	853721	83.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174882	0000001	1400.00	14/11/2007	000000580554	007595	853721	164.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174891	0000001	12400.00	14/11/2007	000000580554	007595	853721	3154.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174904	0000001	142.08	14/11/2007	000000580554	007595	853755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174912	0000001	374.52	14/11/2007	000000580554	007595	853729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174921	0000001	334.28	14/11/2007	000000580554	007595	853727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174939	0000001	254.87	14/11/2007	000000580554	007595	853727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174947	0000001	255.88	14/11/2007	000000580554	007595	853727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174955	0000001	520.00	14/11/2007	000000580554	007595	853757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174963	0000001	3600.00	14/11/2007	000000580554	007595	853745	695.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174971	0000001	560.00	14/11/2007	000000580554	007595	853752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174980	0000001	600.00	14/11/2007	000000580554	007595	853724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174998	0000001	380.00	14/11/2007	000000580554	007595	853748	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175030	0000001	455.00	14/11/2007	000000580554	007595	853747	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175048	0000001	647.02	14/11/2007	000000580554	007595	853723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175056	0000001	1448.22	14/11/2007	000000580554	007595	853723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175064	0000001	1806.44	14/11/2007	000000580554	007595	853723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175072	0000001	1300.00	14/11/2007	000000580554	007595	853737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175081	0000001	1000.00	14/11/2007	000000580554	007595	853738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175099	0000001	1000.00	14/11/2007	000000580554	007595	853742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175102	0000001	1900.00	14/11/2007	000000580554	007595	853739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175111	0000001	2000.00	14/11/2007	000000580554	007595	853740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175129	0000001	2360.00	14/11/2007	000000580554	007595	853741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175137	0000001	1116.00	14/11/2007	000000580554	007595	853753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175145	0000001	500.00	14/11/2007	000000580554	007595	853735	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174092	0000001	380.00	14/11/2007	000000580554	007595	853704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000030	380.00	14/11/2007	000000580554	007595	853751	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000031	380.00	14/11/2007	000000580554	007595	853759	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000032	380.00	14/11/2007	000000580554	007595	853760	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000033	380.00	14/11/2007	000000580554	007595	853758	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000034	380.00	14/11/2007	000000580554	007595	853746	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162710	0000001	280.52	14/11/2007	000000580554	007595	853720	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064629	0000001	3000.00	14/11/2007	000000043850	007595	259589	365.06	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064769	0000001	1063.90	14/11/2007	000000043850	007595	259590	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064777	0000001	135.40	14/11/2007	000000043850	007595	259590	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0064611	0000001	16859.84	14/11/2007	000000043850	007595	259593	4708.78	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064670	0000001	23829.62	14/11/2007	000000043850	007595	259592	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064688	0000001	3476.00	14/11/2007	000000043850	007595	259592	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063347	0000004	552.80	14/11/2007	000000043850	007595	259591	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063509	0000002	552.80	14/11/2007	000000043850	007595	259591	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0064718	0000001	199.50	14/11/2007	000000043850	007595	259588	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0064734	0000001	800.00	14/11/2007	000000043850	007595	259595	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0064700	0000001	485.20	14/11/2007	000000043850	007595	259592	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0064696	0000001	260.00	14/11/2007	000000043850	007595	259592	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0064742	0000001	1000.00	14/11/2007	000000043850	007595	259594	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0064751	0000001	1000.00	14/11/2007	000000043850	007595	259594	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0064831	0000001	2747.00	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0064858	0000001	1100.00	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0064874	0000001	190.00	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0064891	0000001	237.50	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0064939	0000001	6327.07	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064823	0000001	413.00	16/11/2007	000000043850	007595	259597	13.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064866	0000001	7017.94	16/11/2007	000000043850	007595	259599	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064904	0000001	190.00	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0064882	0000001	228.00	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064815	0000001	735.60	16/11/2007	000000043850	007595	259602	22.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177091	0000001	15.00	16/11/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0064785	0000001	5360.00	16/11/2007	000000226459	007595	850934	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0064912	0000001	4800.00	16/11/2007	000000226459	007595	850936	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0064921	0000001	9.00	16/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0064602	0000002	6570.34	16/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177105	0000001	0.35	16/11/2007	000000116289	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175013	0000001	6491.21	19/11/2007	000000116289	007595	852185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175021	0000001	1508.79	19/11/2007	000000116289	007595	852185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175242	0000001	120.00	19/11/2007	000000116289	007595	852184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160491	0000001	3301.23	19/11/2007	000000580554	007595	853767	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0065021	0000001	2160.00	19/11/2007	000000226459	007595	850937	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0067539	0000001	610.00	19/11/2007	000000226459	007595	850938	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0050636	0000001	1384.46	19/11/2007	000000226459	007595	850938	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0050644	0000001	1615.54	19/11/2007	000000226459	007595	850938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177113	0000001	10.00	19/11/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177121	0000001	1237.00	19/11/2007	000000580554	007595	853766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175226	0000001	1678.00	19/11/2007	000000580554	007595	853765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162710	0000002	1655.88	19/11/2007	000000580554	007595	853767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165239	0000001	165.00	19/11/2007	000000580554	007595	853767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166936	0000001	303.81	19/11/2007	000000580554	007595	853767	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065064	0000001	372.50	19/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0065161	0000001	1900.00	19/11/2007	000000043850	007595	259575	308.72	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0065099	0000001	174.16	19/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0064939	0000002	3629.51	19/11/2007	000000043850	007595	259605	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065048	0000001	95.00	19/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065111	0000001	1068.20	19/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065145	0000001	1300.00	19/11/2007	000000043850	007595	259608	152.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065153	0000001	600.00	19/11/2007	000000043850	007595	259607	62.52	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065030	0000001	904.18	19/11/2007	000000223751	007595	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065056	0000001	190.00	19/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065072	0000001	190.00	19/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065102	0000001	500.00	19/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0062430	0000001	500.00	19/11/2007	000000223735	007595	850047	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0065081	0000001	145.83	19/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0065340	0000001	576.00	20/11/2007	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0065587	0000001	2062.00	20/11/2007	000000043842	007595	000000	62.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065307	0000001	635.00	20/11/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050580	0000004	1255.05	20/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065315	0000001	1640.75	20/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065323	0000001	4000.00	20/11/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065358	0000001	11322.17	20/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065561	0000001	3500.00	20/11/2007	000000043842	007595	000000	1201.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065579	0000001	3200.00	20/11/2007	000000043842	007595	000000	941.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063401	0000001	2904.89	20/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063436	0000001	3095.11	20/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065366	0000001	264.29	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065374	0000001	297.25	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065382	0000001	297.25	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065391	0000001	390.75	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065404	0000001	306.16	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065412	0000001	228.00	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065421	0000001	228.00	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065439	0000001	218.50	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065447	0000001	228.00	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065455	0000001	228.00	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065463	0000001	228.00	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065471	0000001	199.50	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065480	0000001	228.00	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065498	0000001	180.00	20/11/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065501	0000001	9362.08	20/11/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065510	0000001	7403.97	20/11/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175421	0000001	201.59	20/11/2007	00000019106X	007595	850117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177156	0000001	20017.00	20/11/2007	000000580554	007595	853774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177156	0000002	10000.00	20/11/2007	000000580554	007595	853775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177164	0000001	5208.90	20/11/2007	000000580554	007595	853718	232.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176672	0000001	475.00	20/11/2007	00000019106X	007595	850119	36.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176591	0000001	8187.92	20/11/2007	00000019106X	007595	850118	632.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176591	0000002	500.00	20/11/2007	00000019106X	007595	850121	38.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176605	0000001	54.00	20/11/2007	00000019106X	007595	850118	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0065331	0000001	30.00	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175285	0000001	5800.00	20/11/2007	000000116289	007595	852192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175293	0000001	380.00	20/11/2007	000000116289	007595	852195	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175323	0000001	380.00	20/11/2007	000000116289	007595	852201	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175331	0000001	380.00	20/11/2007	000000116289	007595	852196	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175340	0000001	380.00	20/11/2007	000000116289	007595	852197	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175358	0000001	380.00	20/11/2007	000000116289	007595	852199	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175366	0000001	760.00	20/11/2007	000000116289	007595	852193	58.14	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175374	0000001	380.00	20/11/2007	000000116289	007595	852300	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175382	0000001	380.00	20/11/2007	000000116289	007595	852186	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175391	0000001	380.00	20/11/2007	000000116289	007595	852194	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175404	0000001	1718.24	20/11/2007	000000116289	007595	852187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175412	0000001	214.96	20/11/2007	000000116289	007595	852187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177130	0000001	20913.94	20/11/2007	000000116289	007595	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177148	0000001	31082.79	20/11/2007	000000116289	007595	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177431	0000001	0.01	20/11/2007	000000116289	007595	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176117	0000001	380.00	20/11/2007	000000116289	007595	852198	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167860	0000002	6000.00	20/11/2007	000000116289	007595	852139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171913	0000001	2916.68	20/11/2007	000000116289	007595	852109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171921	0000001	1222.50	20/11/2007	000000116289	007595	852109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171930	0000001	1266.70	20/11/2007	000000116289	007595	852109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170291	0000002	752.32	20/11/2007	000000116289	007595	852109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177199	0000001	10893.98	21/11/2007	000000116289	007595	852208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177202	0000001	6993.60	21/11/2007	000000116289	007595	852208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177211	0000001	1216.00	21/11/2007	000000116289	007595	852208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175471	0000001	587.36	21/11/2007	000000116289	007595	852219	40.54	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175714	0000001	2000.00	21/11/2007	000000116289	007595	852211	289.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175498	0000001	380.00	21/11/2007	000000116289	007595	852218	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175501	0000001	380.00	21/11/2007	000000116289	007595	852217	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175510	0000001	380.00	21/11/2007	000000116289	007595	852215	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175528	0000001	470.00	21/11/2007	000000116289	007595	852221	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175536	0000001	560.00	21/11/2007	000000116289	007595	852213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175544	0000001	470.00	21/11/2007	000000116289	007595	852222	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175552	0000001	558.33	21/11/2007	000000000000	000000	000000	58.33	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175561	0000001	380.00	21/11/2007	000000116289	007595	852220	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175579	0000001	380.00	21/11/2007	000000116289	007595	852214	29.07	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0065609	0000001	4575.00	21/11/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0065676	0000001	4237.25	21/11/2007	000000226459	007595	850944	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0065684	0000001	58.50	21/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0065757	0000001	7143.52	21/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0051080	0000001	520.00	21/11/2007	000000226459	007595	850943	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177172	0000001	10.00	21/11/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177181	0000001	346.10	21/11/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065617	0000001	1500.00	21/11/2007	000000157724	007595	030518	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065668	0000001	237.50	21/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065625	0000001	13.00	21/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065731	0000001	0.37	21/11/2007	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060828	0000001	380.00	21/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060836	0000001	380.00	21/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060844	0000001	380.00	21/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060852	0000001	380.00	21/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060861	0000001	380.00	21/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060879	0000001	380.00	21/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060887	0000001	200.00	21/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060895	0000001	380.00	21/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060909	0000001	380.00	21/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065692	0000001	1250.00	21/11/2007	000000043850	007595	259622	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065706	0000001	1250.00	21/11/2007	000000043850	007595	259622	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065714	0000001	1250.00	21/11/2007	000000043850	007595	259622	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065722	0000001	1250.00	21/11/2007	000000043850	007595	259622	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0065633	0000001	104.16	21/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065641	0000001	228.00	21/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065650	0000001	237.50	21/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065749	0000001	86002.58	21/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065781	0000001	4280.00	21/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066117	0000001	380.00	22/11/2007	000000043850	007595	259625	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066117	0000002	5770.52	22/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0066125	0000001	237.50	22/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0062871	0000003	461.75	22/11/2007	000000043850	007595	259548	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0025291	0000004	1315.80	22/11/2007	000000043850	007595	259627	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011771	0000003	1500.00	22/11/2007	000000157724	007595	030530	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065811	0000001	448.56	22/11/2007	000000095273	007595	850129	13.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065901	0000001	164.07	22/11/2007	000000106852	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0063240	0000002	7766.76	22/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0065838	0000001	14602.00	22/11/2007	000000043850	007595	259624	4038.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0065846	0000001	13925.70	22/11/2007	000000043850	007595	259624	3838.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0065854	0000001	2500.00	22/11/2007	000000043850	007595	259628	468.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0065862	0000001	2500.00	22/11/2007	000000043850	007595	259628	468.43	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065790	0000001	1652.40	22/11/2007	000000014176	007595	004506	94.18	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065803	0000001	1122.00	22/11/2007	000000014176	007595	004507	63.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065820	0000001	380.00	22/11/2007	000000157724	007595	030524	11.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065889	0000001	1590.00	22/11/2007	000000157724	007595	030522	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065919	0000001	2000.00	22/11/2007	000000157724	007595	030531	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065927	0000001	1000.00	22/11/2007	000000157724	007595	030532	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065935	0000001	640.20	22/11/2007	000000055611	007595	850790	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065943	0000001	422.40	22/11/2007	000000055611	007595	850824	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065951	0000001	429.00	22/11/2007	000000055611	007595	850816	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065960	0000001	1762.20	22/11/2007	000000055611	007595	850825	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065978	0000001	613.80	22/11/2007	000000055611	007595	850792	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065986	0000001	815.10	22/11/2007	000000055611	007595	850817	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065994	0000001	402.60	22/11/2007	000000055611	007595	850815	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066001	0000001	481.80	22/11/2007	000000055611	007595	850820	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066010	0000001	181.50	22/11/2007	000000055611	007595	850822	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066028	0000001	1003.20	22/11/2007	000000055611	007595	850814	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066036	0000001	346.50	22/11/2007	000000055611	007595	850819	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066044	0000001	145.20	22/11/2007	000000055611	007595	850821	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066052	0000001	874.50	22/11/2007	000000055611	007595	850818	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066061	0000001	871.20	22/11/2007	000000055611	007595	850791	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066079	0000001	3785.10	22/11/2007	000000055611	007595	850789	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066109	0000001	205.00	22/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066133	0000001	225.00	22/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066141	0000001	150.00	22/11/2007	000000157724	007595	030523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177229	0000001	5.00	22/11/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0065897	0000001	40.50	22/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0066087	0000001	1823.45	22/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0066095	0000001	5282.68	22/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0065871	0000001	500.00	22/11/2007	000000043850	007595	259611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175609	0000001	380.00	22/11/2007	000000116289	007595	852205	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175617	0000001	380.00	23/11/2007	000000116289	007595	852226	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175480	0000001	820.00	23/11/2007	000000116289	007595	852203	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0066362	0000001	953.36	23/11/2007	000000043850	007595	259643	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0066371	0000001	953.36	23/11/2007	000000043850	007595	259644	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0066273	0000001	1900.00	23/11/2007	000000226459	007595	850950	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0066290	0000001	5360.00	23/11/2007	000000226459	007595	850949	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0066311	0000001	550.80	23/11/2007	000000043850	007595	259635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176800	0000001	10553.00	23/11/2007	000000580554	007595	853777	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066150	0000001	178.23	23/11/2007	000000014176	007595	004505	21.55	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066150	0000002	199.77	23/11/2007	000000014176	007595	004504	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066222	0000001	613.00	23/11/2007	000000157724	007595	030526	18.39	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066231	0000001	100.00	23/11/2007	000000157724	007595	030521	3.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066303	0000001	586.32	23/11/2007	000000043850	007595	259635	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066320	0000001	49179.24	23/11/2007	000000043850	007595	259635	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066338	0000001	3516.00	23/11/2007	000000043850	007595	259635	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064840	0000001	2438.00	23/11/2007	000000055611	007595	850828	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061107	0000001	1224.00	23/11/2007	000000055611	007595	850830	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061115	0000001	1022.40	23/11/2007	000000055611	007595	850830	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061123	0000001	3438.00	23/11/2007	000000055611	007595	850828	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061085	0000001	650.00	23/11/2007	000000055611	007595	850826	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065129	0000001	562.00	23/11/2007	000000055611	007595	850828	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067130	0000001	1750.00	23/11/2007	000000043850	007595	259639	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067164	0000001	1250.00	23/11/2007	000000043850	007595	259640	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067181	0000001	500.00	23/11/2007	000000043850	007595	259641	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067199	0000001	500.00	23/11/2007	000000043850	007595	259642	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0066168	0000001	5273.00	23/11/2007	000000043850	007595	259638	1273.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066257	0000001	13.00	23/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0066249	0000001	299.20	23/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0066176	0000001	5400.00	23/11/2007	000000043850	007595	259633	1089.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0066176	0000002	8865.00	23/11/2007	000000043850	007595	259634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0066184	0000001	2155.72	23/11/2007	000000043850	007595	259637	64.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0066192	0000001	2431.00	23/11/2007	000000043850	007595	259637	72.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0066206	0000001	1196.24	23/11/2007	000000043850	007595	259637	35.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0066214	0000001	972.24	23/11/2007	000000043850	007595	259637	29.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0066346	0000001	106.20	23/11/2007	000000043850	007595	259636	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0066354	0000001	1430.04	23/11/2007	000000043850	007595	259636	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066265	0000001	1100.00	23/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066281	0000001	190.00	23/11/2007	000000043850	007595	259630	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066389	0000001	200.00	26/11/2007	000000043850	007595	259651	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066419	0000001	200.00	26/11/2007	000000043850	007595	259650	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066478	0000001	190.00	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066541	0000001	218.50	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066567	0000001	250.00	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066583	0000001	237.50	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0066516	0000001	237.50	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0066486	0000001	250.00	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0066397	0000001	2800.00	26/11/2007	000000043850	007595	259653	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0066401	0000001	2800.00	26/11/2007	000000043850	007595	259653	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0066524	0000001	228.00	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0066575	0000001	174.16	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0066591	0000001	256.50	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066494	0000001	174.16	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066508	0000001	13.30	26/11/2007	000000150002	000237	000000	0.00	1	Conta Corrente	BANCO BRADESCO S.A
SECRETARIA DE INFRA-ESTRUTURA	0066559	0000001	237.50	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0066605	0000001	1900.00	26/11/2007	000000043850	007595	259647	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0066613	0000001	1900.00	26/11/2007	000000043850	007595	259649	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0066621	0000001	1900.00	26/11/2007	000000043850	007595	259648	308.72	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066451	0000001	205.00	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066460	0000001	190.00	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066532	0000001	217.50	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175684	0000001	106959.89	26/11/2007	000000580546	007595	850365	22371.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177237	0000001	5.00	26/11/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175722	0000001	70.20	26/11/2007	000000580554	007595	853780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175731	0000001	2857.00	26/11/2007	000000580554	007595	853780	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0066427	0000001	3640.12	26/11/2007	000000043850	007595	259652	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0066435	0000001	5772.32	26/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0066443	0000001	4831.86	26/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175625	0000001	380.00	26/11/2007	000000116289	007595	852226	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175625	0000002	29.17	26/11/2007	000000116289	007595	852262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175633	0000001	380.00	26/11/2007	000000116289	007595	852227	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175633	0000002	41.67	26/11/2007	000000116289	007595	852263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175641	0000001	834.04	26/11/2007	000000116289	007595	852233	58.14	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175668	0000001	437.37	26/11/2007	000000116289	007595	852224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175676	0000001	51680.00	26/11/2007	000000116289	007595	852231	8110.81	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175692	0000001	11600.11	26/11/2007	000000116289	007595	852232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174459	0000001	180.00	26/11/2007	000000116289	007595	852223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177253	0000001	6024.28	26/11/2007	000000116289	007595	852228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177261	0000001	3795.72	26/11/2007	000000116289	007595	852228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177440	0000001	180.00	26/11/2007	000000116289	007595	852228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176711	0000001	1525.45	26/11/2007	000000116289	007595	852225	116.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175781	0000001	360.00	27/11/2007	000000116289	007595	852254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175790	0000001	970.00	27/11/2007	000000116289	007595	852236	29.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176834	0000001	3000.00	27/11/2007	000000116289	007595	852237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177270	0000001	80.00	27/11/2007	000000116289	007595	852234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176125	0000001	3173.33	27/11/2007	000000116289	007595	852239	605.43	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176133	0000001	17900.88	27/11/2007	000000116289	007595	852239	1784.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176133	0000002	855.00	27/11/2007	000000116289	007595	852247	65.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176141	0000001	2075.00	27/11/2007	000000116289	007595	852239	158.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176150	0000001	2903.08	27/11/2007	000000116289	007595	852239	220.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176168	0000001	8912.52	27/11/2007	000000116289	007595	852239	1324.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176176	0000001	893.00	27/11/2007	000000116289	007595	852239	451.61	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176184	0000001	198.00	27/11/2007	000000116289	007595	852235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175811	0000001	505.00	27/11/2007	000000116289	007595	852238	38.63	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175820	0000001	1373.80	27/11/2007	000000116289	007595	852244	151.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175838	0000001	937.06	27/11/2007	000000116289	007595	852243	109.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175846	0000001	1192.97	27/11/2007	000000116289	007595	852242	131.21	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0066648	0000001	1140.00	27/11/2007	000000226459	007595	850955	133.72	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0066656	0000001	723.00	27/11/2007	000000226459	007595	850958	21.69	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0066664	0000001	1200.00	27/11/2007	000000226459	007595	850956	140.76	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0066681	0000001	76.50	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0066818	0000001	600.00	27/11/2007	000000226459	007595	850954	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0067245	0000001	4800.00	27/11/2007	000000226459	007595	850953	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0068705	0000001	650.80	27/11/2007	000000226459	007595	850959	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0067733	0000001	4552.20	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0067741	0000001	4552.20	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0067750	0000001	4897.33	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0067768	0000001	4746.78	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0067776	0000001	5025.53	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0063355	0000002	2351.63	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066699	0000001	294.50	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066702	0000001	205.00	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066761	0000001	42111.62	27/11/2007	000000043850	007595	259664	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066770	0000001	5976.00	27/11/2007	000000043850	007595	259664	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066788	0000001	285.19	27/11/2007	000000043850	007595	259664	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066923	0000001	2484.31	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066931	0000001	2489.20	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063363	0000002	3348.30	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063363	0000003	404.80	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063509	0000001	9412.86	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061069	0000001	1269.84	27/11/2007	000000055611	007595	850827	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063347	0000002	552.80	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063347	0000003	7867.16	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067326	0000001	85612.58	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067326	0000002	390.00	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067334	0000001	14373.92	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067342	0000001	14871.53	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067351	0000001	13319.64	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067369	0000001	13400.27	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067717	0000001	24148.45	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067725	0000001	24234.95	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067806	0000001	4351.42	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067806	0000002	404.80	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067521	0000001	6138.41	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067547	0000001	6816.85	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067563	0000001	17374.95	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067571	0000001	17296.69	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067580	0000001	7394.05	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067598	0000001	7394.05	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067652	0000001	7191.73	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067661	0000001	7146.73	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0068683	0000001	13693.22	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0068683	0000002	553.59	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0063240	0000003	1052.79	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0063240	0000001	30612.12	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062456	0000002	13020.92	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062456	0000003	350.93	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0067512	0000001	5618.25	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0067784	0000001	1982.39	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0067784	0000002	2088.30	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0067792	0000001	4100.95	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0067920	0000001	8388.28	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0067938	0000001	8381.54	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0063410	0000002	2871.25	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066672	0000001	193.00	27/11/2007	000000043850	007595	259662	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066729	0000001	168.00	27/11/2007	000000043850	007595	259662	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066753	0000001	157.90	27/11/2007	000000043850	007595	259663	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067288	0000001	20852.29	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067300	0000001	19607.49	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067318	0000001	7167.02	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067440	0000001	5649.68	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067458	0000001	5649.68	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067466	0000001	1948.02	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067474	0000001	1948.02	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067482	0000001	6887.82	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061492	0000003	1048.23	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064530	0000001	3510.76	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063398	0000001	8470.74	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0066630	0000001	300.00	27/11/2007	000000043850	007595	259661	9.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0066711	0000001	190.00	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0067008	0000001	2053.05	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0067016	0000001	2048.31	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0067024	0000001	4479.09	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0067032	0000001	4340.77	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0067041	0000001	6607.76	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0067059	0000001	6607.76	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0067067	0000001	3508.18	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0067075	0000001	3787.28	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0067083	0000001	7014.54	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0067091	0000001	7014.54	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0067610	0000001	3229.98	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0067610	0000002	276.84	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0067628	0000001	3224.90	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0067628	0000002	276.84	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0067636	0000001	507.20	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0067644	0000001	847.34	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0067679	0000001	5967.50	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0067687	0000001	6084.47	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0067814	0000001	392.41	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0067822	0000001	5539.95	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0067831	0000001	5539.95	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0067849	0000001	7089.63	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0067857	0000001	7089.63	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0067946	0000001	392.41	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0066907	0000001	5600.16	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0066915	0000001	5600.16	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0067121	0000001	5571.95	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0067148	0000001	5571.95	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0066800	0000001	485.96	27/11/2007	000000043850	007595	259664	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0066826	0000001	10591.92	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0066834	0000001	10436.92	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0066885	0000001	4911.70	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0066893	0000001	4917.51	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0067156	0000001	1134.99	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0067172	0000001	1134.99	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0067202	0000001	3880.62	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0067211	0000001	3880.62	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0067237	0000001	9598.73	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0067237	0000002	401.30	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0067253	0000001	9697.73	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0067253	0000002	401.30	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0067261	0000001	3661.68	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0067270	0000001	3587.23	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0067865	0000001	4806.29	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0067865	0000002	304.14	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0067873	0000001	4806.29	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0067881	0000001	3392.88	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0067890	0000001	2987.08	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0068691	0000001	74.45	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063282	0000004	1052.79	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063291	0000001	24554.53	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063291	0000002	1607.50	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063304	0000002	31411.08	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063312	0000002	31286.29	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0067377	0000001	2992.50	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0063339	0000002	518.94	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063282	0000001	25225.05	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0067601	0000001	6442.92	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0067601	0000002	350.93	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0063321	0000002	4449.36	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0063321	0000003	350.93	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0055808	0000003	350.93	27/11/2007	000000043850	007595	259543	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0066940	0000001	3533.12	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0066958	0000001	3533.12	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0066966	0000001	4122.43	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0066974	0000001	4127.47	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0066982	0000001	15061.83	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0066991	0000001	14757.75	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0067105	0000001	7334.92	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0067113	0000001	8812.35	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066737	0000001	701.20	27/11/2007	000000130850	007595	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066745	0000001	3515.00	27/11/2007	000000223697	007595	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066796	0000001	305.25	27/11/2007	000000043850	007595	259664	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066842	0000001	29120.31	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066842	0000002	760.00	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066851	0000001	29921.74	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066851	0000002	760.00	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066869	0000001	3139.90	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066877	0000001	5766.72	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066877	0000002	380.00	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0067385	0000001	32142.37	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0067393	0000001	32139.42	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0067407	0000001	5909.05	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0067415	0000001	5177.49	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0067423	0000001	7833.01	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0067431	0000001	7833.01	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0067491	0000001	9176.63	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0067504	0000001	9141.17	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0067695	0000001	11463.43	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0067709	0000001	11485.93	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0067903	0000001	5548.71	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0067903	0000002	350.93	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0067911	0000001	6469.36	27/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0067911	0000002	350.93	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0068012	0000001	190.00	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0067954	0000001	600.00	28/11/2007	000000043850	007595	259671	62.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0067962	0000001	1300.00	28/11/2007	000000043850	007595	259670	152.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0067997	0000001	1474.88	28/11/2007	000000043850	007595	259685	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0068004	0000001	1000.00	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0068136	0000001	1899.68	28/11/2007	000000043850	007595	259680	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0068179	0000001	1323.36	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0068187	0000001	1285.52	28/11/2007	000000043850	007595	259684	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0068144	0000001	2374.60	28/11/2007	000000043850	007595	259683	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0068161	0000001	2374.60	28/11/2007	000000043850	007595	259682	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0068233	0000001	224.00	28/11/2007	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067971	0000001	15805.00	28/11/2007	000000043850	007595	259673	4395.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067989	0000001	15674.74	28/11/2007	000000043850	007595	259672	4357.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068021	0000001	228.00	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068039	0000001	228.00	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068047	0000001	218.50	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068055	0000001	228.00	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068063	0000001	228.00	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068071	0000001	228.00	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068080	0000001	199.50	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068098	0000001	306.16	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068101	0000001	297.25	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068110	0000001	297.25	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068128	0000001	390.75	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068195	0000001	21265.94	28/11/2007	000000043850	007595	259674	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068209	0000001	3060.00	28/11/2007	000000043850	007595	259674	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068225	0000001	156736.54	28/11/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068241	0000001	220.00	28/11/2007	000000157724	007595	030529	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0068152	0000001	2374.60	28/11/2007	000000043850	007595	259681	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0065609	0000002	4575.00	28/11/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175234	0000001	950.00	28/11/2007	000000116289	007595	852257	28.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173401	0000001	280.00	28/11/2007	000000116289	007595	852255	8.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176214	0000001	700.00	28/11/2007	000000116289	007595	852248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176265	0000001	810.60	28/11/2007	000000116289	007595	852250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177288	0000001	300.00	28/11/2007	000000116289	007595	852252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177296	0000001	200.00	28/11/2007	000000116289	007595	852251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177326	0000001	2500.00	28/11/2007	000000116289	007595	852256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175803	0000001	85.00	28/11/2007	000000116289	007595	852253	2.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177300	0000001	250.00	28/11/2007	000000580546	007595	850366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177318	0000001	300.00	28/11/2007	000000580546	007595	850373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176192	0000001	500.00	28/11/2007	000000580546	007595	850372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176206	0000001	450.00	28/11/2007	000000580546	007595	850370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176222	0000001	400.00	28/11/2007	000000580546	007595	850368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176231	0000001	250.00	28/11/2007	000000580546	007595	850371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176249	0000001	800.00	28/11/2007	000000580546	007595	850369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176257	0000001	280.00	28/11/2007	000000580546	007595	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176273	0000001	18.90	29/11/2007	000000116289	007595	852259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176281	0000001	3553.50	29/11/2007	000000116289	007595	852258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176290	0000001	679.97	29/11/2007	000000116289	007595	852258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175765	0000001	1137.00	29/11/2007	000000116289	007595	852260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175773	0000001	340.00	29/11/2007	000000116289	007595	852260	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0062774	0000001	1398.03	29/11/2007	000000226459	007595	850960	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068250	0000001	250.80	29/11/2007	000000055611	007595	850823	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068268	0000001	709.50	29/11/2007	000000055611	007595	850813	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068284	0000001	190.00	29/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0068276	0000001	199.50	29/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0068292	0000001	190.00	29/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0068322	0000001	1700.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0068331	0000001	2450.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0068659	0000001	16695.00	30/11/2007	000000043850	007595	259691	4659.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0068667	0000001	13000.00	30/11/2007	000000043850	007595	259690	989.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0068675	0000001	1900.00	30/11/2007	000000043850	007595	259687	308.72	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064947	0000001	89.76	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064955	0000001	239.36	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064963	0000001	239.36	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064971	0000001	239.36	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064980	0000001	418.88	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064998	0000001	418.88	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065005	0000001	209.44	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068314	0000001	354.66	30/11/2007	000000043850	007595	259695	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068381	0000001	92.50	30/11/2007	000000073970	000795	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068390	0000001	120.00	30/11/2007	000000211826	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068403	0000001	910.00	30/11/2007	000000211818	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068411	0000001	135.00	30/11/2007	00000021180X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068420	0000001	720.00	30/11/2007	00000015895X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068438	0000001	520.00	30/11/2007	000000095222	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068446	0000001	4.00	30/11/2007	000000000110	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068454	0000001	1159.52	30/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068462	0000001	1540.78	30/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068471	0000001	1425.87	30/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068489	0000001	36.18	30/11/2007	00000015816X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068497	0000001	1709.43	30/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068501	0000001	8.97	30/11/2007	000002831449	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068519	0000001	6.40	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068527	0000001	8.66	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068535	0000001	6.40	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068543	0000001	3.64	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068624	0000001	3000.00	30/11/2007	000000043842	007595	000000	523.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068713	0000001	11290.12	30/11/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068365	0000001	250.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068551	0000001	389.25	30/11/2007	000000043850	007595	259688	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068578	0000001	26936.15	30/11/2007	000000043850	007595	259688	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068586	0000001	5116.00	30/11/2007	000000043850	007595	259688	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068632	0000001	185.40	30/11/2007	000000157724	007595	030527	5.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068217	0000001	605.10	30/11/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063428	0000001	3350.00	30/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0068560	0000001	4352.00	30/11/2007	000000043850	007595	259688	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0068349	0000001	190.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0068357	0000001	237.50	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0068594	0000001	430.47	30/11/2007	000000043850	007595	259688	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0068616	0000001	3500.00	30/11/2007	000000043842	007595	000000	155.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0068641	0000001	45000.00	30/11/2007	000000043850	007595	259693	3423.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050687	0000002	1266.30	30/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041726	0000005	153.80	30/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050580	0000005	1579.90	30/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0068306	0000001	559.26	30/11/2007	000000226459	007595	850964	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0068373	0000001	19853.40	30/11/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0068608	0000001	5360.00	30/11/2007	000000226459	007595	850963	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0068721	0000001	17.67	30/11/2007	000000226459	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0063185	0000001	2650.00	30/11/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176338	0000001	3960.00	30/11/2007	000000116289	007595	852266	563.81	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176346	0000001	880.00	30/11/2007	000000116289	007595	852272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176559	0000001	2885.02	30/11/2007	000000116289	007595	852269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176567	0000001	2500.00	30/11/2007	000000116289	007595	852269	741.87	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176613	0000001	24496.06	30/11/2007	000000116289	007595	852265	2919.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176621	0000001	35049.05	30/11/2007	000000116289	007595	852265	3951.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176630	0000001	19376.75	30/11/2007	000000116289	007595	852265	1842.12	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176656	0000001	544.50	30/11/2007	000000116289	007595	852268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177334	0000001	100.00	30/11/2007	000000116289	007595	852261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177342	0000001	750.00	30/11/2007	000000116289	007595	852183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177369	0000001	284.40	30/11/2007	000000116289	007595	852273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177377	0000001	476.68	30/11/2007	000000116289	007595	852271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177385	0000001	179.56	30/11/2007	000000116289	007595	852274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177393	0000001	4700.00	30/11/2007	000000116289	007595	852267	900.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167860	0000003	3500.00	30/11/2007	000000116289	007595	852140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176303	0000001	192.95	30/11/2007	000000580554	007595	853781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176311	0000001	192.95	30/11/2007	000000580554	007595	853781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176320	0000001	192.95	30/11/2007	000000580554	007595	853781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176362	0000001	5200.00	30/11/2007	000000198935	007595	850183	1017.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176371	0000001	3000.00	30/11/2007	000000198935	007595	850183	365.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176389	0000001	2500.00	30/11/2007	000000198935	007595	850183	741.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176397	0000001	2000.00	30/11/2007	000000198935	007595	850183	153.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176401	0000001	2000.00	30/11/2007	000000198935	007595	850183	102.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176419	0000001	1600.00	30/11/2007	000000198935	007595	850183	83.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176427	0000001	4000.00	30/11/2007	000000198935	007595	850183	661.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176435	0000001	3700.00	30/11/2007	000000198935	007595	850183	572.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176443	0000001	14500.00	30/11/2007	000000198935	007595	850183	3777.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176451	0000001	1000.00	30/11/2007	000000198935	007595	850183	113.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176460	0000001	1000.00	30/11/2007	000000198935	007595	850183	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176478	0000001	1600.00	30/11/2007	000000198935	007595	850183	218.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176486	0000001	1800.00	30/11/2007	000000198935	007595	850183	118.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176494	0000001	1600.00	30/11/2007	000000198935	007595	850183	228.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176508	0000001	1800.00	30/11/2007	000000198935	007595	850183	282.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176516	0000001	1800.00	30/11/2007	000000198935	007595	850183	118.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176524	0000001	1800.00	30/11/2007	000000198935	007595	850183	282.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176532	0000001	9100.00	30/11/2007	000000198935	007595	850183	2175.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176541	0000001	6014.98	30/11/2007	000000198935	007595	850183	2346.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176575	0000001	2500.00	30/11/2007	000000198935	007595	850183	741.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175269	0000001	4323.10	30/11/2007	000000580554	007595	853768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177351	0000001	8250.00	30/11/2007	000000580554	007595	853734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177407	0000001	50.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176648	0000001	17125.69	30/11/2007	000000198935	007595	850179	1157.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176648	0000002	380.00	30/11/2007	000000198935	007595	850180	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176648	0000003	500.00	30/11/2007	000000198935	007595	850181	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176648	0000004	380.00	30/11/2007	000000198935	007595	850182	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173746	0000001	8022.64	30/11/2007	000000233110	007595	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000035	380.00	30/11/2007	000000580554	007595	853605	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000036	380.00	30/11/2007	000000580554	007595	853607	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168262	0000001	1645.00	30/11/2007	000000580554	007595	853592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168271	0000001	907.00	30/11/2007	000000580554	007595	853592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177466	0000001	10000.00	03/12/2007	000000580554	007595	853776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177482	0000001	265.00	03/12/2007	000000580554	007595	853785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178519	0000001	10.00	03/12/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0011177	0000004	26.93	03/12/2007	000000043850	007595	257856	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068730	0000001	33.00	03/12/2007	000060014035	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073890	0000001	220.00	03/12/2007	000000043850	007595	259618	6.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034843	0000005	350.93	03/12/2007	000000043850	007595	258651	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024449	0000007	323.23	03/12/2007	000000043850	007595	258478	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017272	0000005	323.23	03/12/2007	000000043850	007595	258061	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065218	0000001	3400.00	04/12/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069256	0000002	9148.63	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069264	0000001	6874.04	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069272	0000001	503.55	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069272	0000002	20377.67	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069281	0000001	1948.02	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069299	0000001	1331.80	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069299	0000002	5649.68	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068748	0000001	250.00	04/12/2007	000000043850	007595	259704	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068756	0000001	71.04	04/12/2007	000000043850	007595	259706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068764	0000001	44.00	04/12/2007	000000043850	007595	259706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068772	0000001	67.00	04/12/2007	000000043850	007595	259706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068781	0000001	13.30	04/12/2007	000000150002	000237	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068799	0000001	13.30	04/12/2007	000000150002	000237	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068811	0000001	0.93	04/12/2007	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068829	0000001	260.65	04/12/2007	000000043850	007595	259698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068837	0000001	190.47	04/12/2007	000000043850	007595	259698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068845	0000001	308.46	04/12/2007	000000043850	007595	259698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068861	0000001	84.84	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069353	0000001	701.86	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069353	0000002	39401.76	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069361	0000001	7394.05	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069370	0000001	16521.88	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069388	0000001	350.93	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069388	0000002	13418.17	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069396	0000001	7051.18	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069400	0000001	6032.14	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0069418	0000001	5618.25	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0069426	0000001	8302.73	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0069434	0000001	4100.95	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068888	0000001	2160.00	04/12/2007	000000043850	007595	259701	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068896	0000001	17237.61	04/12/2007	000000043850	007595	259701	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068900	0000001	236.50	04/12/2007	000000157724	007595	030520	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069183	0000001	10335.23	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069205	0000001	2385.88	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069213	0000001	13089.61	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069221	0000001	22626.42	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069230	0000001	14874.35	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069248	0000001	390.00	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069248	0000002	85988.78	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069531	0000001	404.80	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069531	0000002	4716.60	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069574	0000001	195.00	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069574	0000002	44991.94	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0068977	0000001	4917.51	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069019	0000001	3661.68	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069035	0000001	10044.68	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069043	0000001	3897.99	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069051	0000001	1134.99	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069078	0000001	350.93	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069078	0000002	26351.98	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069086	0000001	32006.60	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069477	0000001	10399.98	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069493	0000001	3742.86	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069558	0000001	503.31	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069558	0000002	4806.29	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0068918	0000001	6682.00	04/12/2007	000000043850	007595	259699	1688.51	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0068926	0000001	6780.00	04/12/2007	000000043850	007595	259697	1717.59	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0068934	0000001	6780.00	04/12/2007	000000043850	007595	259697	1717.59	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0068942	0000001	6780.00	04/12/2007	000000043850	007595	259697	1717.59	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0068951	0000001	6780.00	04/12/2007	000000043850	007595	259697	1717.59	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0069094	0000001	7033.72	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0069108	0000001	3497.76	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0069116	0000001	6607.76	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0069124	0000001	5967.50	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0069132	0000001	4173.36	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0069141	0000001	2048.31	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0069507	0000001	6865.75	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0069515	0000001	5539.95	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0069540	0000001	847.34	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0069566	0000001	53.86	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0069566	0000002	1820.61	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0068969	0000001	5792.32	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0069060	0000001	5571.95	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0069337	0000001	2992.50	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178527	0000001	10.00	04/12/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178543	0000001	2.00	04/12/2007	000000205133	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178551	0000001	2.00	04/12/2007	000000580546	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178560	0000001	2.00	04/12/2007	000000054453	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178578	0000001	2.00	04/12/2007	000000069329	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177474	0000001	445.00	04/12/2007	000000116289	007595	852277	13.35	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177491	0000001	334.63	04/12/2007	000000116289	007595	852275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177504	0000001	90.00	04/12/2007	000000116289	007595	852278	2.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178535	0000001	2.00	04/12/2007	000000145211	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0069442	0000001	5750.53	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0069451	0000001	4746.78	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0069469	0000001	4552.20	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0068802	0000001	9801.04	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0068853	0000001	13.50	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0068870	0000001	579.60	04/12/2007	000000043850	007595	259701	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0068985	0000001	380.00	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0068985	0000002	5766.72	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0068993	0000001	7060.29	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069001	0000001	760.00	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069001	0000002	29471.74	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069027	0000001	11075.93	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069302	0000001	461.75	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069302	0000002	7334.32	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069311	0000001	5836.67	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069329	0000001	32139.42	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069485	0000001	1218.76	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069485	0000002	5548.71	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069523	0000001	9161.43	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069582	0000001	17806.45	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0069159	0000001	14757.75	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0069167	0000001	8589.60	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0069175	0000001	3982.71	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0069191	0000001	3533.12	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0069345	0000001	6793.85	04/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0065609	0000003	4575.00	05/12/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0062774	0000002	422.97	05/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0062782	0000001	295.30	05/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0051683	0000004	230.41	05/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0055492	0000001	1362.32	05/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177512	0000001	162.50	05/12/2007	000000116289	007595	852280	4.88	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177521	0000001	184.38	05/12/2007	000000116289	007595	852279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177539	0000001	90.20	05/12/2007	000000116289	007595	852279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177547	0000001	234.72	05/12/2007	000000116289	007595	852279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177555	0000001	24782.16	05/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177563	0000001	7020.00	05/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177571	0000001	38263.16	05/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178586	0000001	5.00	05/12/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178594	0000001	6.00	05/12/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172146	0000002	500.00	05/12/2007	000000233110	007595	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0069612	0000001	65900.00	05/12/2007	000000150002	000237	000001	2935.84	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0070688	0000001	150327.90	05/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069591	0000001	6111.96	05/12/2007	000000043850	007595	259709	183.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069604	0000001	7706.95	05/12/2007	000000043850	007595	259709	231.21	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062758	0000001	137.00	05/12/2007	000000043850	007595	259708	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062766	0000001	2600.00	05/12/2007	000000043850	007595	259708	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069256	0000001	3150.96	06/12/2007	000000043850	007595	259711	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070891	0000001	600.00	06/12/2007	000000043850	007595	259710	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0070700	0000001	245.48	06/12/2007	000000043850	007595	259714	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0070688	0000002	100000.00	06/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177598	0000001	380.00	06/12/2007	000000580554	007595	853789	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177601	0000001	58017.36	06/12/2007	000000580554	007595	853800	9930.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177601	0000002	2400.00	06/12/2007	000000580554	007595	853809	387.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178608	0000001	24876.93	06/12/2007	000000580554	007595	853806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178616	0000001	15163.00	06/12/2007	000000580554	007595	853806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177784	0000001	390.12	06/12/2007	000000580554	007595	853804	87.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177784	0000002	1246.64	06/12/2007	000000580554	007595	853803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177695	0000001	16354.05	06/12/2007	000000580554	007595	853803	1395.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177610	0000001	16773.81	06/12/2007	000000580554	007595	853800	41139.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177610	0000002	220339.44	06/12/2007	000000580546	007595	850376	1163.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177610	0000003	5300.00	06/12/2007	000000580554	007595	853810	1547.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177709	0000001	57345.87	06/12/2007	000000580554	007595	853803	6813.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177717	0000001	29197.31	06/12/2007	000000580554	007595	853803	3955.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177725	0000001	63675.85	06/12/2007	000000580554	007595	853803	10369.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177733	0000001	1508.33	06/12/2007	000000580554	007595	853803	53.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177741	0000001	2452.38	06/12/2007	000000580554	007595	853803	117.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177750	0000001	1716.38	06/12/2007	000000580554	007595	853803	116.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177768	0000001	24642.32	06/12/2007	000000580554	007595	853803	4521.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177776	0000001	46904.28	06/12/2007	000000580554	007595	853804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177776	0000002	849.81	06/12/2007	000000580554	007595	853805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177628	0000001	4289.87	06/12/2007	000000580554	007595	853798	2239.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177628	0000002	11039.30	06/12/2007	000000198676	007595	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177644	0000001	10517.84	06/12/2007	000000580554	007595	853801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177687	0000001	31403.77	06/12/2007	000000580554	007595	853803	2113.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177636	0000001	39546.09	06/12/2007	000000116289	007595	852281	3284.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177636	0000002	380.00	06/12/2007	000000116289	007595	852282	29.07	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0070718	0000001	100.00	06/12/2007	000000043850	007595	259713	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0071242	0000001	4479.17	06/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0071251	0000001	748.02	06/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0071269	0000001	4475.88	06/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069680	0000001	5611.11	07/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0069621	0000001	8764.35	07/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0069639	0000001	10788.32	07/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0069698	0000001	162.00	07/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177636	0000003	380.00	07/12/2007	000000116289	007595	852292	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177636	0000004	380.00	07/12/2007	000000116289	007595	852291	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177636	0000005	380.00	07/12/2007	000000116289	007595	852290	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177636	0000006	380.00	07/12/2007	000000116289	007595	852289	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177636	0000007	380.00	07/12/2007	000000116289	007595	852288	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177636	0000008	500.00	07/12/2007	000000116289	007595	852287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177806	0000001	350.00	07/12/2007	000000116289	007595	852283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177920	0000001	1240.00	07/12/2007	000000116289	007595	852293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177687	0000002	380.00	07/12/2007	000000580554	007595	853811	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177687	0000003	380.00	07/12/2007	000000580554	007595	853812	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177687	0000004	380.00	07/12/2007	000000580554	007595	853813	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177687	0000005	380.00	07/12/2007	000000580554	007595	853814	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177687	0000006	380.00	07/12/2007	000000580554	007595	853816	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177687	0000007	380.00	07/12/2007	000000580554	007595	853817	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177687	0000008	380.00	07/12/2007	000000580554	007595	853818	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177687	0000009	380.00	07/12/2007	000000580554	007595	853819	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177687	0000010	380.00	07/12/2007	000000580554	007595	853822	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177687	0000011	380.00	07/12/2007	000000580554	007595	853820	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177687	0000012	505.00	07/12/2007	000000580554	007595	853821	38.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177687	0000013	380.00	07/12/2007	000000580554	007595	853823	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177687	0000014	380.00	07/12/2007	000000580554	007595	853824	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177687	0000015	590.00	07/12/2007	000000580554	007595	853825	45.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177687	0000016	380.00	07/12/2007	000000580554	007595	853826	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177687	0000017	380.00	07/12/2007	000000580554	007595	853827	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177687	0000018	380.00	07/12/2007	000000580554	007595	853830	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177687	0000019	730.93	07/12/2007	000000580554	007595	853828	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177687	0000020	380.00	07/12/2007	000000580554	007595	853831	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177687	0000021	380.00	07/12/2007	000000580554	007595	853832	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177687	0000022	380.00	07/12/2007	000000580554	007595	853833	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177687	0000023	380.00	07/12/2007	000000580554	007595	853834	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177644	0000002	58.33	07/12/2007	000000580554	007595	854021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177644	0000003	58.33	07/12/2007	000000580554	007595	854022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177644	0000004	58.33	07/12/2007	000000580554	007595	854023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177644	0000005	58.33	07/12/2007	000000580554	007595	854026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177644	0000006	58.33	07/12/2007	000000580554	007595	854028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177776	0000003	49.81	07/12/2007	000000580554	007595	853845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177776	0000004	142.67	07/12/2007	000000580554	007595	853846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177776	0000005	4632.76	07/12/2007	000000580554	007595	853840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177776	0000006	215.48	07/12/2007	000000580554	007595	853850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177776	0000007	707.65	07/12/2007	000000580554	007595	854009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177768	0000002	380.00	07/12/2007	000000580554	007595	854006	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177768	0000003	380.00	07/12/2007	000000580554	007595	854007	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177750	0000002	730.93	07/12/2007	000000580554	007595	854008	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177733	0000002	380.00	07/12/2007	000000580554	007595	854005	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177709	0000002	500.00	07/12/2007	000000580554	007595	853998	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177709	0000003	380.00	07/12/2007	000000580554	007595	853999	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177709	0000004	380.00	07/12/2007	000000580554	007595	854000	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177709	0000005	837.50	07/12/2007	000000580554	007595	854001	55.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177709	0000006	500.00	07/12/2007	000000580554	007595	854002	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177709	0000007	380.00	07/12/2007	000000580554	007595	854003	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177610	0000004	5300.00	07/12/2007	000000580554	007595	853839	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177610	0000005	730.93	07/12/2007	000000580554	007595	853842	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177610	0000006	730.93	07/12/2007	000000580554	007595	853841	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177610	0000007	380.00	07/12/2007	000000580554	007595	853844	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177610	0000008	730.93	07/12/2007	000000580554	007595	853847	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177610	0000009	730.93	07/12/2007	000000580554	007595	853849	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177610	0000010	730.93	07/12/2007	000000580554	007595	853851	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177610	0000011	380.00	07/12/2007	000000580554	007595	853848	289.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177610	0000012	2000.00	07/12/2007	000000580554	007595	853995	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177610	0000013	730.93	07/12/2007	000000580554	007595	853996	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177610	0000014	730.93	07/12/2007	000000580554	007595	853997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177695	0000002	730.93	07/12/2007	000000580554	007595	853852	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177695	0000003	380.00	07/12/2007	000000580554	007595	853836	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177792	0000001	500.00	07/12/2007	000000580554	007595	854012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177814	0000001	900.00	07/12/2007	000000580554	007595	853994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177822	0000001	500.00	07/12/2007	000000580554	007595	853837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177873	0000001	923.88	07/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177881	0000001	1241.01	07/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177890	0000001	103.03	07/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177903	0000001	102.64	07/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177911	0000001	2140.32	07/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177938	0000001	6000.00	07/12/2007	000000580554	007595	853838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178624	0000001	10.00	07/12/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178632	0000001	800.00	07/12/2007	000000580554	007595	853807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178641	0000001	1200.00	07/12/2007	000000580554	007595	853802	140.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177601	0000003	4412.65	07/12/2007	000000580554	007595	854010	879.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177601	0000004	700.00	07/12/2007	000000580554	007595	853993	53.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177601	0000005	2400.00	07/12/2007	000000580554	007595	854011	387.35	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069671	0000001	362.00	07/12/2007	000000043850	007595	259718	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065773	0000001	500.00	07/12/2007	000000055611	007595	850829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177644	0000007	57.36	09/12/2007	000000580554	007595	853697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177644	0000008	58.33	09/12/2007	000000580554	007595	853702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177644	0000009	121.96	10/12/2007	000000580554	007595	854030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177644	0000010	133.33	10/12/2007	000000580554	007595	854031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177644	0000011	56.39	10/12/2007	000000580554	007595	854032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177644	0000012	58.33	10/12/2007	000000580554	007595	854033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177644	0000013	57.36	10/12/2007	000000580554	007595	854035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177644	0000014	58.33	10/12/2007	000000580554	007595	854041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177644	0000015	58.33	10/12/2007	000000580554	007595	854043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177644	0000016	116.67	10/12/2007	000000580554	007595	854045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177679	0000001	10300.00	10/12/2007	000000225932	007595	850057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177725	0000002	1500.00	10/12/2007	000000580554	007595	854050	168.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177946	0000001	2528.90	10/12/2007	000000580554	007595	853791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177954	0000001	6324.64	10/12/2007	000000580554	007595	853843	281.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177962	0000001	8662.27	10/12/2007	000000580554	007595	853790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177971	0000001	2337.73	10/12/2007	000000580554	007595	853790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178101	0000001	5000.00	10/12/2007	000000580554	007595	853794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178128	0000001	600.00	10/12/2007	000000580554	007595	854013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178136	0000001	3560.00	10/12/2007	000000205133	007595	850123	453.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178144	0000001	1000.00	10/12/2007	000000580554	007595	854014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178161	0000001	580.00	10/12/2007	000000580554	007595	854016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178187	0000001	580.00	10/12/2007	000000580554	007595	854017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178217	0000001	900.00	10/12/2007	000000580554	007595	854018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178225	0000001	800.00	10/12/2007	000000580554	007595	854019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178233	0000001	1000.00	10/12/2007	000000580554	007595	854020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178241	0000001	300.00	10/12/2007	000000580554	007595	854015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179183	0000001	5.00	10/12/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179221	0000001	598.05	10/12/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179230	0000001	2400.00	10/12/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179256	0000001	2898.00	10/12/2007	000000000000	000000	000000	271.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179264	0000001	750.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179272	0000001	700.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179281	0000001	1680.00	10/12/2007	000000000000	000000	000000	54.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179299	0000001	1640.00	10/12/2007	000000000000	000000	000000	48.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179302	0000001	599.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179311	0000001	1554.60	10/12/2007	000000000000	000000	000000	181.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179329	0000001	778.80	10/12/2007	000000000000	000000	000000	59.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179337	0000001	700.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179345	0000001	1425.00	10/12/2007	000000000000	000000	000000	16.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178497	0000001	2625.58	10/12/2007	000000580554	007595	853792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180297	0000001	300.00	10/12/2007	000000116289	007595	852307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177407	0000002	2000.00	10/12/2007	000000580554	007595	853793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175269	0000002	2433.10	10/12/2007	000000580554	007595	853769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175277	0000001	1890.00	10/12/2007	000000580554	007595	853769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174653	0000001	1130.79	10/12/2007	000000580554	007595	853786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174661	0000001	1792.83	10/12/2007	000000580554	007595	853786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174670	0000001	349.05	10/12/2007	000000580554	007595	853786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168441	0000001	1196.16	10/12/2007	000000580554	007595	853787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166740	0000001	612.81	10/12/2007	000000580554	007595	853787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166758	0000001	15.00	10/12/2007	000000580554	007595	853787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166766	0000001	964.62	10/12/2007	000000580554	007595	853787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166774	0000001	1223.20	10/12/2007	000000580554	007595	853787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167681	0000002	2166.89	10/12/2007	000000580554	007595	853787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167690	0000001	5714.58	10/12/2007	000000580554	007595	853787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167673	0000001	5309.70	10/12/2007	000000580554	007595	853787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167347	0000001	116.40	10/12/2007	000000580554	007595	853787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167355	0000001	318.00	10/12/2007	000000580554	007595	853787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164607	0000002	2362.64	10/12/2007	000000580554	007595	853787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177989	0000001	1750.00	10/12/2007	000000145211	007595	850552	65.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177997	0000001	2250.00	10/12/2007	000000145211	007595	850552	140.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178004	0000001	4875.00	10/12/2007	000000145211	007595	850552	815.44	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178012	0000001	8300.00	10/12/2007	000000145211	007595	850552	1757.31	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178021	0000001	2140.00	10/12/2007	000000145211	007595	850552	123.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178039	0000001	1700.00	10/12/2007	000000145211	007595	850552	216.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178047	0000001	500.00	10/12/2007	000000145211	007595	850552	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178055	0000001	4498.11	10/12/2007	000000145211	007595	850552	711.79	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178063	0000001	400.00	10/12/2007	000000145211	007595	850554	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178071	0000001	1200.00	10/12/2007	000000145211	007595	850553	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178080	0000001	1300.00	10/12/2007	000000145211	007595	850557	117.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178098	0000001	900.00	10/12/2007	000000145211	007595	850556	77.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177831	0000001	410.00	10/12/2007	000000116289	007595	852296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177849	0000001	95.00	10/12/2007	000000116289	007595	852296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177857	0000001	1037.00	10/12/2007	000000116289	007595	852296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177857	0000002	270.00	10/12/2007	000000116289	007595	852296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177865	0000001	432.00	10/12/2007	000000116289	007595	852296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178152	0000001	5700.00	10/12/2007	000000116289	007595	852286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178179	0000001	6500.00	10/12/2007	000000116289	007595	852285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178195	0000001	1700.83	10/12/2007	000000116289	007595	852295	75.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178209	0000001	10792.02	10/12/2007	000000116289	007595	852294	480.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178403	0000001	149.07	10/12/2007	000000116289	007595	852299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179191	0000001	27235.91	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179205	0000001	10564.37	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179213	0000001	25000.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172910	0000002	3480.00	10/12/2007	000000116289	007595	852304	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0069990	0000001	81.00	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0070114	0000001	4800.00	10/12/2007	000000226459	007595	850969	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0070645	0000001	2170.66	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0070653	0000001	7143.52	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0069701	0000001	58180.00	10/12/2007	000000043850	007595	259736	4430.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0070025	0000001	500.00	10/12/2007	000000043850	007595	259722	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0070581	0000001	3705.56	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0070599	0000001	1981.11	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0065536	0000001	600.00	10/12/2007	000000043850	007595	259733	18.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072842	0000001	9685.59	10/12/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069736	0000001	1800.00	10/12/2007	000000243736	007595	850308	102.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069761	0000001	1100.00	10/12/2007	000000243736	007595	850305	62.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069779	0000001	2000.00	10/12/2007	000000243736	007595	850301	114.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069787	0000001	1100.00	10/12/2007	000000243736	007595	850310	62.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069795	0000001	1800.00	10/12/2007	000000243736	007595	850306	102.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069809	0000001	1800.00	10/12/2007	000000243736	007595	850316	102.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069817	0000001	1100.00	10/12/2007	000000243736	007595	850307	62.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069825	0000001	1100.00	10/12/2007	000000243736	007595	850309	62.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069833	0000001	1800.00	10/12/2007	000000243736	007595	850311	102.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069841	0000001	1400.00	10/12/2007	000000243736	007595	850302	79.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069850	0000001	2100.00	10/12/2007	000000243736	007595	850312	119.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069876	0000001	297.25	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069884	0000001	242.09	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069892	0000001	197.91	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069906	0000001	306.16	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069914	0000001	306.16	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069922	0000001	372.15	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069931	0000001	219.43	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069949	0000001	174.16	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069957	0000001	199.50	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069965	0000001	247.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069973	0000001	228.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070009	0000001	747.00	10/12/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070041	0000001	21721.65	10/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070149	0000001	22374.04	10/12/2007	000000043850	007595	259735	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070157	0000001	3676.00	10/12/2007	000000043850	007595	259735	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070386	0000001	3496.05	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070408	0000001	1595.57	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070416	0000001	5412.07	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070424	0000001	10644.91	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070432	0000001	6957.32	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070661	0000001	84579.44	10/12/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063401	0000002	1257.67	10/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060933	0000001	4000.00	10/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034045	0000003	8802.23	10/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072818	0000001	233.96	10/12/2007	000000243736	007595	850317	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072818	0000002	8019.64	10/12/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072826	0000001	15788.71	10/12/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072834	0000001	233.96	10/12/2007	000000243736	007595	850304	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072834	0000002	38886.72	10/12/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072354	0000001	28277.15	10/12/2007	000000247766	007595	000000	5890.04	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069728	0000001	3000.00	10/12/2007	000000043850	007595	259720	365.06	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070033	0000001	14717.92	10/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070050	0000001	41443.98	10/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070068	0000001	15536.67	10/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070092	0000001	5000.00	10/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070122	0000001	7287.14	10/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070441	0000001	4267.37	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070459	0000001	3922.73	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070467	0000001	7.80	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070467	0000002	4911.40	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070475	0000001	509.63	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070670	0000001	1.40	10/12/2007	000000150002	000237	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072796	0000001	37621.14	10/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072800	0000001	4345.35	10/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034142	0000002	4605.85	10/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034126	0000002	1823.41	10/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0034100	0000002	2301.07	10/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0070564	0000001	2085.73	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0070572	0000001	3313.56	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0034118	0000002	3281.60	10/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069710	0000001	13000.00	10/12/2007	000000043850	007595	259738	989.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070513	0000001	2541.27	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070521	0000001	6559.95	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070530	0000001	2878.41	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070548	0000001	2861.22	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0065137	0000001	3890.00	10/12/2007	000000043850	007595	259732	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0070017	0000001	3390.00	10/12/2007	000000043850	007595	259721	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0070106	0000001	5000.00	10/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0070301	0000001	2610.14	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0070319	0000001	1396.58	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0070327	0000001	2388.22	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0070335	0000001	1408.21	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0070343	0000001	838.76	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0070629	0000001	2642.45	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0070190	0000001	2103.80	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0070271	0000001	1025.76	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0065242	0000001	1900.00	10/12/2007	000000043850	007595	259734	84.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069744	0000001	1300.00	10/12/2007	000000043850	007595	259730	152.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069752	0000001	600.00	10/12/2007	000000043850	007595	259731	62.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0070076	0000001	760.00	10/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0070084	0000001	2715.00	10/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0070131	0000001	469.20	10/12/2007	000000043850	007595	259735	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0070203	0000001	1941.26	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0070220	0000001	1493.15	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0070246	0000001	4576.00	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0070254	0000001	1631.10	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0070262	0000001	387.68	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0070289	0000001	175.47	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0070289	0000002	10939.08	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0070297	0000001	13871.59	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0070602	0000001	4829.38	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0070611	0000001	1373.53	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065528	0000001	300.00	10/12/2007	000000043850	007595	259733	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065544	0000001	300.00	10/12/2007	000000043850	007595	259733	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065552	0000001	100.00	10/12/2007	000000043850	007595	259733	3.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0070491	0000001	1159.49	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065226	0000001	300.00	10/12/2007	000000043850	007595	259733	9.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0034070	0000002	7061.53	10/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0072788	0000001	2300.89	10/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069868	0000001	1250.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069981	0000001	200.00	10/12/2007	000000043850	007595	259719	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0070165	0000001	380.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0070165	0000002	29091.74	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0070165	0000003	380.00	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0070173	0000001	32139.42	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0070181	0000001	380.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0070181	0000002	6146.72	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0070211	0000001	380.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0070211	0000002	17524.11	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0070238	0000001	4126.65	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0070483	0000001	3038.14	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0070556	0000001	76.96	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0070556	0000002	2922.85	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0070637	0000001	3643.99	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069655	0000001	742.33	10/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0070505	0000001	2116.60	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0070351	0000001	6191.14	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0070360	0000001	2918.14	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0070378	0000001	1836.01	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0070394	0000001	1431.13	10/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0070785	0000001	1361.60	11/12/2007	000000223735	007595	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0070793	0000001	904.18	11/12/2007	000000223751	007595	850023	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041726	0000006	406.36	11/12/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0070840	0000001	1134.99	11/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0070742	0000001	4224.00	11/12/2007	000000000000	000000	000000	959.61	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0070807	0000001	1820.61	11/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0070807	0000002	53.86	11/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0070815	0000001	847.34	11/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0070831	0000001	2048.31	11/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070696	0000001	142.08	11/12/2007	000000043850	007595	259740	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070734	0000001	576.60	11/12/2007	000000043850	007595	259712	17.24	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070751	0000001	141.60	11/12/2007	000000043850	007595	259740	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070823	0000001	1948.02	11/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065218	0000002	400.00	11/12/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065277	0000001	280.00	11/12/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065285	0000001	1770.00	11/12/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065293	0000001	360.00	11/12/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065196	0000001	3.64	11/12/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065200	0000001	180.00	11/12/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0070726	0000001	94.50	11/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0070769	0000001	701.86	11/12/2007	000000226459	007595	850972	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0070777	0000001	349.00	11/12/2007	000000226459	007595	850974	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0070858	0000001	4831.86	11/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0070866	0000001	5282.68	11/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0070874	0000001	5772.32	11/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178268	0000001	93.73	11/12/2007	000000116289	007595	852310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178276	0000001	712.26	11/12/2007	000000116289	007595	852310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178284	0000001	75.21	11/12/2007	000000116289	007595	852310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179370	0000001	15.00	11/12/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179248	0000001	5630.00	12/12/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178349	0000001	101.30	12/12/2007	000000580554	007595	854053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178357	0000001	255.00	12/12/2007	00000019106X	007595	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178292	0000001	380.00	12/12/2007	000000116289	007595	852317	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178306	0000001	380.00	12/12/2007	000000116289	007595	852312	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178314	0000001	470.00	12/12/2007	000000116289	007595	852320	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178322	0000001	500.00	12/12/2007	000000116289	007595	852314	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178331	0000001	18.90	12/12/2007	000000116289	007595	852309	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0065609	0000004	4575.00	12/12/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070904	0000001	683.92	12/12/2007	000000043850	007595	259749	20.52	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070955	0000001	1.32	12/12/2007	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071005	0000001	6764.71	12/12/2007	000000043850	007595	259747	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070921	0000001	26365.22	12/12/2007	000000043850	007595	259748	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070947	0000001	5508.00	12/12/2007	000000043850	007595	259748	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072834	0000003	701.86	12/12/2007	000000243736	007595	850318	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070912	0000001	1700.00	12/12/2007	000000043850	007595	259750	75.73	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070939	0000001	303.60	12/12/2007	000000043850	007595	259748	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070971	0000001	346.50	12/12/2007	000000055611	007595	850853	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070980	0000001	815.10	12/12/2007	000000055611	007595	850854	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070998	0000001	2349.60	12/12/2007	000000055611	007595	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0070963	0000001	1250.00	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071013	0000001	1003.20	13/12/2007	000000055611	007595	850838	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071021	0000001	145.20	13/12/2007	000000055611	007595	850841	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071030	0000001	871.20	13/12/2007	000000055611	007595	850836	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071048	0000001	429.00	13/12/2007	000000055611	007595	850840	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071056	0000001	481.80	13/12/2007	000000055611	007595	850855	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071064	0000001	402.60	13/12/2007	000000055611	007595	850839	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071072	0000001	422.40	13/12/2007	000000055611	007595	850844	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071081	0000001	640.20	13/12/2007	000000055611	007595	850835	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071099	0000001	250.80	13/12/2007	000000055611	007595	850843	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071102	0000001	874.50	13/12/2007	000000055611	007595	850856	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071145	0000001	2862.73	13/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071111	0000001	3.78	13/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0071153	0000001	2992.50	13/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0071129	0000001	13.50	13/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0071137	0000001	9801.04	13/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178390	0000001	1520.00	13/12/2007	000000116289	007595	852323	116.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178411	0000001	730.93	13/12/2007	000000116289	007595	852311	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178420	0000001	730.93	13/12/2007	000000116289	007595	852322	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176125	0000002	2380.00	13/12/2007	000000116289	007595	852245	382.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176125	0000003	2380.00	13/12/2007	000000116289	007595	852246	382.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178365	0000001	770.00	13/12/2007	000000069329	007595	850395	23.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178373	0000001	1170.00	13/12/2007	000000069329	007595	850394	35.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180343	0000001	5.00	13/12/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180301	0000001	240.00	13/12/2007	000000116289	007595	852315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180351	0000001	10.00	14/12/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178446	0000001	202681.99	14/12/2007	000000580554	007595	854054	9029.47	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178438	0000001	1000.00	14/12/2007	000000116289	007595	852324	50.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0071161	0000001	8000.00	14/12/2007	000000226459	007595	850977	608.62	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071277	0000001	2.90	14/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0071188	0000001	1500.00	14/12/2007	000000043850	007595	259755	175.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0071196	0000001	1200.00	14/12/2007	000000043850	007595	259756	140.76	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071170	0000001	1350.00	14/12/2007	000000043850	007595	259754	60.14	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071218	0000001	2383.20	14/12/2007	000000055611	007595	850847	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071234	0000001	5936.56	14/12/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065773	0000002	1414.50	14/12/2007	000000055611	007595	850848	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061077	0000001	1350.66	14/12/2007	000000055611	007595	850845	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0071226	0000001	1700.00	14/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0071307	0000001	1527.94	17/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061093	0000001	4098.90	17/12/2007	000000055611	007595	850849	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065617	0000002	325.00	17/12/2007	000000157724	007595	030537	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065765	0000001	720.00	17/12/2007	000000157724	007595	030539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071293	0000001	236.44	17/12/2007	000000157724	007595	030533	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071315	0000001	176.60	17/12/2007	000000157724	007595	030536	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071323	0000001	1986.00	17/12/2007	000000157724	007595	030535	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071331	0000001	613.80	17/12/2007	000000055611	007595	850831	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071340	0000001	2900.00	17/12/2007	000000157724	007595	030528	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071358	0000001	2000.00	17/12/2007	000000157724	007595	030540	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071374	0000001	1291.10	17/12/2007	000000055611	007595	850849	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060429	0000002	455.00	17/12/2007	000000157724	007595	030534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178454	0000001	474.00	17/12/2007	000000069329	007595	850397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178462	0000001	5800.00	17/12/2007	000000580554	007595	854052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178471	0000001	575.00	17/12/2007	000000069329	007595	850396	17.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180319	0000001	100.00	17/12/2007	000000116289	007595	852325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178381	0000001	3753.94	18/12/2007	000000248622	007595	850045	507.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178713	0000001	119.00	18/12/2007	000000069329	007595	850401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178721	0000001	119.00	18/12/2007	000000069329	007595	850400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178730	0000001	119.00	18/12/2007	000000069329	007595	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178748	0000001	119.00	18/12/2007	000000069329	007595	850402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178756	0000001	119.00	18/12/2007	000000069329	007595	850398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178764	0000001	119.00	18/12/2007	000000069329	007595	850403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178870	0000001	82992.00	18/12/2007	000000580546	007595	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178896	0000001	13738.65	18/12/2007	000000069329	007595	850404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178918	0000001	8800.00	18/12/2007	000000198676	007595	850051	2231.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178918	0000002	6429.17	18/12/2007	000000580554	007595	854061	38.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178918	0000003	500.00	18/12/2007	000000580554	007595	854069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178926	0000001	44200.00	18/12/2007	000000580546	007595	850378	8348.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178926	0000002	10117.36	18/12/2007	000000580554	007595	854057	694.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178926	0000003	2000.00	18/12/2007	000000580554	007595	854070	387.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178926	0000004	2400.00	18/12/2007	000000580554	007595	854071	387.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178926	0000005	2400.00	18/12/2007	000000580554	007595	854064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178934	0000001	17914.86	18/12/2007	000000198935	007595	850184	1191.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178934	0000002	380.00	18/12/2007	000000580554	007595	854065	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178934	0000003	500.00	18/12/2007	000000580554	007595	854066	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178934	0000004	500.00	18/12/2007	000000580554	007595	854067	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178934	0000005	380.00	18/12/2007	000000580554	007595	854068	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178969	0000001	6800.00	18/12/2007	000000198935	007595	850185	1492.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178977	0000001	2500.00	18/12/2007	000000198935	007595	850185	741.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178985	0000001	3000.00	18/12/2007	000000198935	007595	850185	365.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178993	0000001	2900.00	18/12/2007	000000198935	007595	850185	335.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179001	0000001	1600.00	18/12/2007	000000198935	007595	850185	42.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179019	0000001	1600.00	18/12/2007	000000198935	007595	850185	83.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179027	0000001	4200.00	18/12/2007	000000198935	007595	850185	721.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179035	0000001	4600.00	18/12/2007	000000198935	007595	850185	839.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179043	0000001	11000.00	18/12/2007	000000198935	007595	850185	2739.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179051	0000001	1200.00	18/12/2007	000000198935	007595	850185	140.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179060	0000001	1000.00	18/12/2007	000000198935	007595	850185	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179078	0000001	1600.00	18/12/2007	000000198935	007595	850185	218.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179086	0000001	1600.00	18/12/2007	000000198935	007595	850185	83.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179094	0000001	1800.00	18/12/2007	000000198935	007595	850185	282.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179108	0000001	1600.00	18/12/2007	000000198935	007595	850185	228.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179116	0000001	1600.00	18/12/2007	000000198935	007595	850185	83.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179124	0000001	1600.00	18/12/2007	000000198935	007595	850185	228.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179132	0000001	3900.00	18/12/2007	000000198935	007595	850185	862.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179141	0000001	8300.00	18/12/2007	000000198935	007595	850185	1937.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179159	0000001	2500.00	18/12/2007	000000580554	007595	854063	741.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179167	0000001	2500.00	18/12/2007	000000580554	007595	854063	741.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179175	0000001	2154.27	18/12/2007	000000580554	007595	854063	2109.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179175	0000002	5945.73	18/12/2007	000000198935	007595	850185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180360	0000001	5.00	18/12/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0071544	0000001	90.00	18/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0071561	0000001	8485.02	18/12/2007	000000043850	007595	259763	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0070769	0000002	8384.95	18/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0070769	0000003	701.86	18/12/2007	000000226459	007595	850979	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0071391	0000001	17000.00	18/12/2007	000000043850	007595	259762	1297.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0071595	0000001	4552.20	18/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0071609	0000001	4746.78	18/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178489	0000001	880.33	18/12/2007	000000116289	007595	852332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178250	0000001	3694.00	18/12/2007	000000116289	007595	852348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178772	0000001	760.00	18/12/2007	000000116289	007595	852347	58.14	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178781	0000001	380.00	18/12/2007	000000116289	007595	852330	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178781	0000002	95.00	18/12/2007	000000116289	007595	852341	7.26	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178781	0000003	95.00	18/12/2007	000000116289	007595	852338	7.26	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178799	0000001	18831.32	18/12/2007	000000116289	007595	852330	1440.44	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178802	0000001	24539.91	18/12/2007	000000116289	007595	852330	1877.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178811	0000001	13947.78	18/12/2007	000000116289	007595	852330	1066.83	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178829	0000001	893.00	18/12/2007	000000116289	007595	852330	68.31	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178837	0000001	10483.71	18/12/2007	000000116289	007595	852330	801.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178837	0000002	475.00	18/12/2007	000000116289	007595	852342	36.33	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178845	0000001	1480.40	18/12/2007	000000116289	007595	852330	113.22	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178853	0000001	1741.65	18/12/2007	000000116289	007595	852330	133.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178861	0000001	2792.99	18/12/2007	000000116289	007595	852330	213.63	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178888	0000001	35568.00	18/12/2007	000000116289	007595	852329	22999.18	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178900	0000001	38053.85	18/12/2007	000000116289	007595	852328	7994.43	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178942	0000001	2191.50	18/12/2007	000000116289	007595	852331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178951	0000001	23270.25	18/12/2007	000000116289	007595	852308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175315	0000001	240.00	18/12/2007	000000116289	007595	852351	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173916	0000001	320.00	18/12/2007	000000116289	007595	852351	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174530	0000001	975.00	18/12/2007	000000116289	007595	852350	29.25	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071404	0000001	1122.00	18/12/2007	000000014176	007595	004508	63.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071412	0000001	1302.40	18/12/2007	000000014176	007595	004509	74.23	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071579	0000001	5012.00	18/12/2007	000000043850	007595	259763	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071625	0000001	85612.58	18/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071684	0000001	39060.32	18/12/2007	000000043850	007595	259763	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065170	0000001	1513.64	18/12/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072851	0000001	1122.00	18/12/2007	000000014176	007595	004508	63.95	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0071617	0000001	4100.95	18/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0071552	0000001	16925.03	18/12/2007	000000043850	007595	259763	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071447	0000001	200.00	18/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071455	0000001	380.00	18/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071463	0000001	380.00	18/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071471	0000001	380.00	18/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071480	0000001	380.00	18/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071498	0000001	380.00	18/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071501	0000001	380.00	18/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071510	0000001	380.00	18/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071528	0000001	380.00	18/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071536	0000001	4000.00	18/12/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065188	0000001	1886.36	18/12/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0071382	0000001	6682.00	18/12/2007	000000043850	007595	259760	1688.51	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0071650	0000001	4173.36	18/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0071668	0000001	3525.55	18/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0050911	0000003	860.00	18/12/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0071587	0000001	635.00	18/12/2007	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0071676	0000001	3897.99	18/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0071692	0000001	3017.86	18/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0071706	0000001	3661.68	18/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0071722	0000001	4917.51	18/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0071421	0000001	4280.00	18/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0071439	0000001	600.00	18/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0071714	0000001	400.00	18/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0072869	0000001	3509.30	18/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0071633	0000001	3533.12	18/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0071641	0000001	3982.71	18/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0071731	0000001	76.20	19/12/2007	000000167843	007595	850010	2.28	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0071811	0000001	1844.00	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071803	0000001	123.80	19/12/2007	000000167843	007595	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071820	0000001	169.50	19/12/2007	000000043850	007595	259771	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051900	0000002	8125.00	19/12/2007	000000043850	007595	259766	3058.91	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071773	0000001	44.00	19/12/2007	000000157724	007595	030548	1.32	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071781	0000001	117.00	19/12/2007	000000157724	007595	030548	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071790	0000001	10021.49	19/12/2007	000000057096	007595	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178811	0000002	456.00	19/12/2007	000000116289	007595	852352	34.88	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179914	0000001	1463.41	19/12/2007	000000580554	007595	853976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179388	0000001	1980.00	19/12/2007	000000116289	007595	852349	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0071749	0000001	1140.00	19/12/2007	000000226459	007595	850982	133.72	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0071757	0000001	1200.00	19/12/2007	000000226459	007595	850984	140.76	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0071765	0000001	723.00	19/12/2007	000000226459	007595	850983	21.69	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0071838	0000001	4575.00	19/12/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179892	0000001	80.00	19/12/2007	000000116289	007595	852353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179922	0000001	380.00	19/12/2007	000000116289	007595	852346	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179931	0000001	500.00	19/12/2007	000000580554	007595	853974	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180076	0000001	500.00	19/12/2007	000000580554	007595	853975	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180084	0000001	380.00	19/12/2007	000000580554	007595	853973	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179809	0000001	55.50	19/12/2007	000000116289	007595	852326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179710	0000001	6639.57	20/12/2007	000000116289	007595	852356	295.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179591	0000001	11000.00	20/12/2007	000000116289	007595	852339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179663	0000001	120.00	20/12/2007	000000116289	007595	852354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179671	0000001	13485.00	20/12/2007	000000116289	007595	852366	600.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179493	0000001	6486.50	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179507	0000001	5760.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179515	0000001	41320.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179523	0000001	19061.50	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179531	0000001	21455.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179540	0000001	19529.50	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179566	0000001	17000.00	20/12/2007	000000116289	007595	852358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180092	0000001	1140.00	20/12/2007	000000116289	007595	852360	87.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179949	0000001	380.00	20/12/2007	000000116289	007595	852361	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179957	0000001	500.00	20/12/2007	00000019106X	007595	850124	38.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180378	0000001	10.00	20/12/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180386	0000001	1500.00	20/12/2007	000000000000	000000	000000	72.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180394	0000001	1400.00	20/12/2007	000000000000	000000	000000	21.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180271	0000001	8387.92	20/12/2007	00000019106X	007595	850123	647.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180572	0000001	13740.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180581	0000001	42382.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180599	0000001	46590.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180602	0000001	58545.60	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179396	0000001	106.00	20/12/2007	00000021647X	007595	850292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180327	0000001	82992.00	20/12/2007	000000580546	007595	850383	6347.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180645	0000001	27565.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180653	0000001	53500.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175650	0000001	1963.00	20/12/2007	000000580554	007595	853977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173169	0000002	425.00	20/12/2007	000000116289	007595	852358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170453	0000001	110.79	20/12/2007	000000116289	007595	852362	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0072117	0000001	67.50	20/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0072338	0000001	11586.07	20/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0072745	0000001	559.54	20/12/2007	000000043850	007595	259769	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0019135	0000001	38.11	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0071943	0000001	62345.00	20/12/2007	000000043850	007595	259775	4745.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0072176	0000001	5247.61	20/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180629	0000001	19934.40	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178501	0000001	6040.00	20/12/2007	000000116289	007595	852335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178110	0000001	5000.00	20/12/2007	000000116289	007595	852318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177652	0000001	2971.00	20/12/2007	000000116289	007595	852303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177661	0000001	2167.00	20/12/2007	000000116289	007595	852303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171948	0000001	780.00	20/12/2007	000000116289	007595	852359	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071846	0000001	400.00	20/12/2007	000000157724	007595	030546	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071854	0000001	160.00	20/12/2007	000000014176	007595	004512	4.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071862	0000001	258.00	20/12/2007	000000157724	007595	030547	7.74	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071871	0000001	150.00	20/12/2007	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072052	0000001	391.57	20/12/2007	000000014176	007595	004511	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072061	0000001	446.34	20/12/2007	000000014176	007595	004510	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072079	0000001	709.50	20/12/2007	000000055611	007595	850832	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072087	0000001	181.50	20/12/2007	000000055611	007595	850842	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072095	0000001	3785.10	20/12/2007	000000055611	007595	850833	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072711	0000001	3496.00	20/12/2007	000000043850	007595	259769	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072729	0000001	32985.26	20/12/2007	000000043850	007595	259769	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072737	0000001	489.26	20/12/2007	000000043850	007595	259769	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060429	0000003	1255.05	20/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062979	0000001	50.00	20/12/2007	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062987	0000001	207.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017914	0000001	12.10	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0071951	0000001	16859.84	20/12/2007	000000043850	007595	259776	4708.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0071978	0000001	2500.00	20/12/2007	000000043850	007595	259789	468.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0071986	0000001	1900.00	20/12/2007	000000043850	007595	259788	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0071994	0000001	1900.00	20/12/2007	000000043850	007595	259787	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0072001	0000001	1900.00	20/12/2007	000000043850	007595	259786	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0072010	0000001	1900.00	20/12/2007	000000043850	007595	259785	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0072028	0000001	1900.00	20/12/2007	000000043850	007595	259784	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0072206	0000001	5583.07	20/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0072214	0000001	7051.18	20/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0072222	0000001	7125.94	20/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0072753	0000001	15939.57	20/12/2007	000000043850	007595	259769	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0072184	0000001	8302.73	20/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0072192	0000001	5618.25	20/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071889	0000001	3500.00	20/12/2007	000000043842	007595	000000	1201.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071919	0000001	3200.00	20/12/2007	000000043842	007595	000000	941.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071960	0000001	449.00	20/12/2007	000000043850	007595	259780	13.89	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072036	0000001	4378.29	20/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072044	0000001	5280.00	20/12/2007	000000043850	007595	259791	1272.46	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072265	0000001	5649.68	20/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072265	0000002	1331.80	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072273	0000001	7334.38	20/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062154	0000001	53.20	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0071897	0000001	720.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0071927	0000001	682.00	20/12/2007	000000043850	007595	259781	20.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0071935	0000001	736.39	20/12/2007	000000043850	007595	259781	22.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0072150	0000001	4806.29	20/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0072150	0000002	503.31	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0072150	0000003	350.93	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0071901	0000001	2062.00	20/12/2007	000000043842	007595	000000	62.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0072133	0000001	5539.95	20/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0072141	0000001	6865.75	20/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0072281	0000001	6251.23	20/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0072290	0000001	6607.76	20/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0072303	0000001	7033.72	20/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0060577	0000001	4155.00	20/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0072311	0000001	5571.95	20/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0072320	0000001	5600.16	20/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006254	0000002	3000.00	20/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0072125	0000001	250.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0072168	0000001	5344.94	20/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0072168	0000002	789.60	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0072249	0000001	5603.89	20/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0072257	0000001	7797.98	20/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069655	0000002	1116.42	20/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069663	0000001	1183.58	20/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069663	0000002	700.00	20/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0072109	0000001	1000.00	20/12/2007	000000043850	007595	259783	0.00	1	Conta Corrente	NULL
AGÒNCIA MUN DE DESENVOLVIMENTO	0072231	0000001	6910.83	20/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0072346	0000001	806.17	21/12/2007	000000073962	007595	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0072389	0000001	4849.45	21/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0072478	0000001	200.00	21/12/2007	000000043850	007595	259799	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0072486	0000001	200.00	21/12/2007	000000043850	007595	259790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0072362	0000001	10557.84	21/12/2007	000000000000	000000	000000	601.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0072371	0000001	1307.52	21/12/2007	000000043850	007595	259796	88.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0072419	0000001	1250.00	21/12/2007	000000043850	007595	259793	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0072427	0000001	1250.00	21/12/2007	000000043850	007595	259793	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0072435	0000001	1250.00	21/12/2007	000000043850	007595	259793	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0072443	0000001	1250.00	21/12/2007	000000043850	007595	259793	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0072451	0000001	2367.20	21/12/2007	000000043850	007595	259798	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072460	0000001	515.00	21/12/2007	000000043850	007595	259795	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072516	0000001	174.02	21/12/2007	000000106852	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0072508	0000001	1800.00	21/12/2007	000000043850	007595	259792	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0004782	0000003	448.30	21/12/2007	000000226459	007595	851428	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072354	0000002	449.43	21/12/2007	000000243736	007595	850324	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072761	0000001	1203.18	21/12/2007	000000161926	007595	850222	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0072397	0000001	2240.00	21/12/2007	000000226459	007595	850988	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0072401	0000001	600.00	21/12/2007	000000226459	007595	850987	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0072494	0000001	293.49	21/12/2007	000000226459	007595	850986	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0072681	0000001	2680.00	21/12/2007	000000226459	007595	851427	516.34	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0073814	0000001	1000.00	21/12/2007	000000226459	007595	851428	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0066273	0000002	1900.00	21/12/2007	000000226459	007595	851430	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0065269	0000001	60.00	21/12/2007	000000226459	007595	851429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180670	0000001	346.10	21/12/2007	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180041	0000001	430.00	21/12/2007	000000580554	007595	853980	29.07	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0072524	0000001	7143.52	24/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0072541	0000001	58.50	24/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180688	0000001	27970.00	24/12/2007	000000116289	007595	852368	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0072532	0000001	1500.00	24/12/2007	000000043850	007595	259803	175.95	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072559	0000001	1.75	24/12/2007	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0072567	0000001	800.00	24/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0072702	0000001	9085.68	26/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0072699	0000001	8673.82	26/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072605	0000001	220.00	26/12/2007	000000043850	007595	259805	6.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072656	0000001	133.00	26/12/2007	000000043850	007595	259807	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072664	0000001	134.00	26/12/2007	000000043850	007595	259807	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0072583	0000001	1900.00	26/12/2007	000000043850	007595	259809	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0071366	0000001	10000.00	26/12/2007	000000043850	007595	259812	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072770	0000001	15225.59	26/12/2007	000000043850	007595	259811	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072613	0000001	594.78	26/12/2007	000000057096	007595	850080	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072621	0000001	220.00	26/12/2007	000000157724	007595	030541	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072630	0000001	1400.00	26/12/2007	000000161926	007595	850227	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072672	0000001	515.00	26/12/2007	000000057096	007595	850081	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065013	0000001	210.00	26/12/2007	000000161926	007595	850220	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064793	0000001	550.00	26/12/2007	000000161926	007595	850223	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064807	0000001	280.00	26/12/2007	000000161926	007595	850226	8.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179426	0000001	187.60	26/12/2007	000000116289	007595	852377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179434	0000001	525.28	26/12/2007	000000116289	007595	852377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179442	0000001	562.80	26/12/2007	000000116289	007595	852377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179451	0000001	450.24	26/12/2007	000000116289	007595	852377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180173	0000001	260.00	26/12/2007	000000205133	007595	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180190	0000001	1460.00	26/12/2007	000000205133	007595	850124	21.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180203	0000001	3603.00	26/12/2007	000000205133	007595	850124	465.63	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180254	0000001	1575.00	26/12/2007	000000205133	007595	850124	39.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180289	0000001	27966.44	26/12/2007	000000116289	007595	852369	2413.09	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180289	0000002	253.33	26/12/2007	000000116289	007595	852370	19.37	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180289	0000003	95.00	26/12/2007	000000116289	007595	852373	7.26	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180289	0000004	158.33	26/12/2007	000000116289	007595	852371	12.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180289	0000005	380.00	26/12/2007	000000116289	007595	852372	19.37	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180289	0000006	253.33	26/12/2007	000000116289	007595	852374	19.37	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180289	0000007	253.33	26/12/2007	000000116289	007595	852375	12.74	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180289	0000008	166.66	26/12/2007	000000116289	007595	852376	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0072648	0000001	647.14	26/12/2007	000000226459	007595	851433	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0071838	0000002	4575.00	26/12/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0072575	0000001	32775.00	26/12/2007	000000043850	007595	259804	2495.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0072591	0000001	17970.00	26/12/2007	000000043850	007595	259810	1370.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180165	0000001	2842.00	26/12/2007	000000205133	007595	850124	256.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180181	0000001	1605.00	26/12/2007	000000205133	007595	850124	43.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180211	0000001	1675.60	26/12/2007	000000205133	007595	850124	210.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180220	0000001	920.00	26/12/2007	000000205133	007595	850124	79.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180238	0000001	3380.00	26/12/2007	000000205133	007595	850124	404.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180246	0000001	1425.00	26/12/2007	000000205133	007595	850124	16.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180262	0000001	0.40	26/12/2007	000000205133	007595	850124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180408	0000001	13329.05	26/12/2007	000000248622	007595	850046	1763.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180416	0000001	800.00	26/12/2007	000000145211	007595	850558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180424	0000001	2000.00	26/12/2007	000000145211	007595	850558	102.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180432	0000001	3250.00	26/12/2007	000000145211	007595	850558	368.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180441	0000001	5500.00	26/12/2007	000000145211	007595	850558	987.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180459	0000001	1500.00	26/12/2007	000000145211	007595	850558	27.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180467	0000001	1000.00	26/12/2007	000000145211	007595	850558	86.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180475	0000001	400.00	26/12/2007	000000145211	007595	850558	30.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179574	0000001	9000.00	26/12/2007	000000580554	007595	854076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179698	0000001	1355.12	26/12/2007	000000580554	007595	853987	60.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179701	0000001	25295.96	26/12/2007	000000580554	007595	853986	1126.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179744	0000001	4612.83	26/12/2007	000000580554	007595	853983	205.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179752	0000001	363.72	26/12/2007	00000019106X	007595	850125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179761	0000001	555.32	26/12/2007	000000116289	007595	852378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179779	0000001	434.35	26/12/2007	00000019106X	007595	850126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179400	0000001	6500.00	26/12/2007	000000580554	007595	854075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179418	0000001	6836.42	26/12/2007	000000580554	007595	853988	304.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180700	0000001	5.00	26/12/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180726	0000001	1200.00	26/12/2007	000000254568	007595	850024	0.00	1	Conta Corrente	BLGLS-MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0179469	0000001	400.77	27/12/2007	000000248622	007595	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179817	0000001	580.00	27/12/2007	000000580554	007595	854086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179825	0000001	580.00	27/12/2007	000000580554	007595	854085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179833	0000001	800.00	27/12/2007	000000580554	007595	854096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179841	0000001	500.00	27/12/2007	000000580554	007595	854095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179850	0000001	384.00	27/12/2007	000000116289	007595	852382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179868	0000001	571.00	27/12/2007	000000116289	007595	852382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179876	0000001	900.00	27/12/2007	000000580554	007595	854087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179884	0000001	800.00	27/12/2007	000000580554	007595	854088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179680	0000001	2500.00	27/12/2007	000000116289	007595	852381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179639	0000001	294.30	27/12/2007	000000580554	007595	854078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180050	0000001	380.00	27/12/2007	000000580554	007595	854101	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180068	0000001	529.07	27/12/2007	000000580554	007595	854099	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179906	0000001	500.00	27/12/2007	000000580554	007595	854084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179965	0000001	529.07	27/12/2007	000000580554	007595	854103	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179973	0000001	529.07	27/12/2007	000000580554	007595	854100	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179981	0000001	529.07	27/12/2007	000000580554	007595	854097	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179990	0000001	380.00	27/12/2007	000000580554	007595	854106	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180009	0000001	380.00	27/12/2007	000000580554	007595	854090	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180017	0000001	380.00	27/12/2007	000000580554	007595	854102	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180025	0000001	380.00	27/12/2007	000000580554	007595	854105	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180033	0000001	380.00	27/12/2007	000000580554	007595	854098	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180106	0000001	679.07	27/12/2007	000000580554	007595	854104	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180114	0000001	1200.00	27/12/2007	000000580554	007595	850563	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180122	0000001	1100.00	27/12/2007	000000145211	007595	850564	95.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180131	0000001	900.00	27/12/2007	000000145211	007595	850562	77.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180149	0000001	900.00	27/12/2007	000000580554	007595	850565	77.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180157	0000001	500.00	27/12/2007	000000145211	007595	850561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179736	0000001	8421.51	27/12/2007	000000580554	007595	853989	375.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180297	0000002	490.00	27/12/2007	000000116289	007595	852383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177407	0000003	1705.70	27/12/2007	000000580554	007595	854077	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0070769	0000004	374.01	27/12/2007	000000226459	007595	850980	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0073016	0000001	160.00	27/12/2007	000000226459	007595	851436	4.80	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0073067	0000001	260.00	27/12/2007	000000226459	007595	851437	7.80	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0073075	0000001	365.00	27/12/2007	000000226459	007595	851435	10.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180483	0000001	280.00	27/12/2007	000000580554	007595	854091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180491	0000001	500.00	27/12/2007	000000580554	007595	854079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180505	0000001	1500.00	27/12/2007	000000248622	007595	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180513	0000001	1800.00	27/12/2007	000000580554	007595	854081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180521	0000001	2000.00	27/12/2007	000000580554	007595	854082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180530	0000001	1000.00	27/12/2007	000000248622	007595	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180548	0000001	3000.00	27/12/2007	000000580554	007595	854089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180556	0000001	2700.00	27/12/2007	000000580554	007595	854080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180564	0000001	250.00	27/12/2007	000000580554	007595	854093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177245	0000001	3200.00	27/12/2007	000000116289	007595	852380	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072877	0000001	33312.00	27/12/2007	000000234869	007595	850021	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0073041	0000001	50.00	27/12/2007	000000161926	007595	850224	1.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0073059	0000001	50.00	27/12/2007	000000161926	007595	850228	1.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0073083	0000001	200.00	27/12/2007	000000157724	007595	030538	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0073008	0000001	23000.00	27/12/2007	000000043850	007595	259813	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039063	0000001	50.00	27/12/2007	000000161926	007595	850228	1.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039128	0000001	580.00	27/12/2007	000000157724	007595	030543	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0072974	0000001	1490.00	27/12/2007	000000167843	007595	850012	174.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0072982	0000001	1490.00	27/12/2007	000000167843	007595	850012	174.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0072991	0000001	1490.00	27/12/2007	000000167843	007595	850012	174.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0073032	0000001	476.00	27/12/2007	000000223697	007595	850034	14.28	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0073113	0000001	300.00	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0073121	0000001	300.00	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0073130	0000001	300.00	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0073148	0000001	300.00	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0073156	0000001	25.00	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0073164	0000001	325.00	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0073172	0000001	350.00	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0073181	0000001	400.00	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0073199	0000001	350.00	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0073202	0000001	325.00	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0072885	0000001	3185.00	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0072893	0000001	2825.00	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0072907	0000001	3185.00	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0072915	0000001	3185.00	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0072923	0000001	200.00	27/12/2007	000000167843	007595	850013	6.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0072931	0000001	200.00	27/12/2007	000000167843	007595	850013	6.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0072940	0000001	200.00	27/12/2007	000000167843	007595	850013	6.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0072958	0000001	200.00	27/12/2007	000000167843	007595	850013	6.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0073211	0000001	380.00	28/12/2007	000000223697	007595	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0073229	0000001	1225.52	28/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0073237	0000001	1665.60	28/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0073245	0000001	3108.88	28/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0073253	0000001	1200.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0073318	0000001	3244.40	28/12/2007	000000223735	007595	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0073326	0000001	494.10	28/12/2007	000000223735	007595	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0073334	0000001	2500.00	28/12/2007	000000223697	007595	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0073342	0000001	171.60	28/12/2007	000000130850	007595	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0073351	0000001	612.00	28/12/2007	000000173371	007595	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0073369	0000001	200.00	28/12/2007	000000043850	007595	259823	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0073431	0000001	1103.00	28/12/2007	000000223727	007595	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0073539	0000001	806.16	28/12/2007	000000073962	007595	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0073571	0000001	904.18	28/12/2007	000000223751	007595	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0073628	0000001	914.78	28/12/2007	000000223743	007595	850044	104.19	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0073661	0000001	1520.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0073679	0000001	500.00	28/12/2007	000000223735	007595	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0073687	0000001	1361.60	28/12/2007	000000223735	007595	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0073695	0000001	1361.60	28/12/2007	000000223735	007595	850050	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011771	0000004	130.00	28/12/2007	000000157724	007595	030544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011771	0000005	200.00	28/12/2007	000000157724	007595	030545	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0073024	0000001	29693.00	28/12/2007	00000022796X	007595	850014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0073091	0000001	19552.05	28/12/2007	00000022796X	007595	850015	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0073105	0000001	14667.00	28/12/2007	000000223727	007595	850060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0073547	0000001	32115.08	28/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0073598	0000001	1900.00	28/12/2007	000000043850	007595	259808	84.65	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0073261	0000001	5552.00	28/12/2007	000000234869	007595	850024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0073377	0000001	1665.60	28/12/2007	000000234869	007595	850023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0073385	0000001	2776.00	28/12/2007	000000234869	007595	850022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0073393	0000001	269.29	28/12/2007	000000057096	007595	850084	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0073407	0000001	425.68	28/12/2007	000000057096	007595	850083	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0073415	0000001	695.25	28/12/2007	000000057096	007595	850082	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0073482	0000001	8759.50	28/12/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0073491	0000001	7849.04	28/12/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0073504	0000001	350.93	28/12/2007	000000243736	007595	850342	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0073504	0000002	39053.67	28/12/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0073512	0000001	82336.34	28/12/2007	000000247766	007595	000000	6103.87	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0073521	0000001	16431.01	28/12/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0073636	0000001	1080.00	28/12/2007	000000043850	007595	259770	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0073644	0000001	13654.30	28/12/2007	000000043850	007595	259770	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0073652	0000001	303.60	28/12/2007	000000043850	007595	259770	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0073563	0000001	39532.86	28/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0073563	0000002	350.93	28/12/2007	000000043850	007595	259821	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0073563	0000003	350.93	28/12/2007	000000043850	007595	259819	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0073563	0000004	350.93	28/12/2007	000000043850	007595	259820	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0073580	0000001	5230.00	28/12/2007	000000043850	007595	259757	1261.43	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060585	0000001	3242.00	28/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073822	0000001	10078.14	28/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073831	0000001	88.46	28/12/2007	000000150002	000237	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073849	0000001	12589.38	28/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073270	0000001	71.04	28/12/2007	000000043850	007595	259824	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073288	0000001	2478.30	28/12/2007	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073296	0000001	8.97	28/12/2007	000002831449	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073300	0000001	36.18	28/12/2007	00000015816X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073555	0000001	11655.59	28/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073601	0000001	3000.00	28/12/2007	000000043842	007595	000000	523.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073610	0000001	598.80	28/12/2007	000000043850	007595	259822	18.14	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178110	0000002	5000.00	28/12/2007	000000116289	007595	852319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178501	0000002	1640.00	28/12/2007	000000116289	007595	852336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170810	0000002	4000.00	28/12/2007	000000116289	007595	852340	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0073440	0000001	58.50	28/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0073458	0000001	2276.68	28/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0073466	0000001	5282.68	28/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0073474	0000001	4831.86	28/12/2007	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0062791	0000001	102.65	28/12/2007	000000226459	007595	851438	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0055492	0000002	1295.38	28/12/2007	000000226459	007595	851438	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0073423	0000001	3000.00	28/12/2007	000000043850	007595	259827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180637	0000001	19046.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179655	0000001	14325.20	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179604	0000001	4400.00	28/12/2007	000000116289	007595	852336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179621	0000001	25000.00	28/12/2007	000000116289	007595	852333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179787	0000001	277.60	28/12/2007	000000116289	007595	852384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179728	0000001	3511.65	28/12/2007	000000116289	007595	852365	154.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180734	0000001	10.00	28/12/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0072966	0000001	1490.00	30/12/2007	000000167843	007595	850012	174.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180742	0000001	10.00	31/12/2007	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0073709	0000001	5.89	31/12/2007	000000226459	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESGOT E SANEAM AMBIE	0073792	0000001	21314.40	31/12/2007	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073717	0000001	52.00	31/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073725	0000001	13.36	31/12/2007	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073733	0000001	575.00	31/12/2007	000000095222	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073741	0000001	130.00	31/12/2007	000000211826	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073750	0000001	790.00	31/12/2007	00000015895X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073768	0000001	140.00	31/12/2007	00000021180X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073776	0000001	1080.00	31/12/2007	000000211818	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073784	0000001	552.54	31/12/2007	000000073970	000795	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073806	0000001	2.00	31/12/2007	000000000110	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0072222	0000002	646.45	31/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0073857	0000001	169646.93	31/12/2007	000000247766	007595	000000	14245.43	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0073865	0000001	39297.72	31/12/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0073873	0000001	4108.35	31/12/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0073881	0000001	273.40	31/12/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072354	0000003	52987.35	31/12/2007	000000247766	007595	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 11838

Última atualização: 11/06/2024