de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE ORCAMENTO E FINANCAS	0000607	0000001	4330.00	02/01/2007	000000204056	002697	432227	0.00	1	Conta Corrente	BB - F P M
SEC. DE ORCAMENTO E FINANCAS	0000580	0000001	2.00	03/01/2007	000000075469	002697	000000	0.00	1	Conta Corrente	BB - PASEP
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000019	0000001	1487.44	03/01/2007	000000093416	002697	850106	828.45	1	Conta Corrente	BB - COMB.CHAGAS
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000019	0000002	17340.86	03/01/2007	000000093416	002697	850107	0.00	1	Conta Corrente	BB - COMB.CHAGAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	60.00	04/01/2007	00000005397X	002697	003699	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE ADMINISTRACAO	0000601	0000001	966.00	09/01/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
SECRETARIA DE ADMINISTRACAO	0000602	0000001	464.00	09/01/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
SECRETARIA DE ADMINISTRACAO	0000545	0000001	2119.77	10/01/2007	000000204056	002697	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE ADMINISTRACAO	0000629	0000001	11781.21	10/01/2007	000000204056	002697	000000	0.00	1	Conta Corrente	BB - F P M
SEC. DE ORCAMENTO E FINANCAS	0000546	0000001	12529.35	10/01/2007	000000204056	002697	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO	0000621	0000001	2578.40	10/01/2007	000000011924	002697	001279	0.00	1	Conta Corrente	BB - M D E
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000610	0000001	1665.13	10/01/2007	000000204056	002697	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE ADMINISTRACAO	0000550	0000001	0.06	11/01/2007	000000204196	002697	000000	0.00	1	Conta Corrente	BB - INCRA
SECRETARIA DE ADMINISTRACAO	0000585	0000001	95.99	11/01/2007	000000093920	002697	000000	0.00	1	Conta Corrente	BB - CIDE
SECRETARIA DE ADMINISTRACAO	0000256	0000001	120.00	11/01/2007	000000204056	002697	432241	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000300	0000001	13890.00	11/01/2007	000000580457	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUNIC. SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	100.00	12/01/2007	00000005397X	002697	003786	0.00	1	Conta Corrente	BB - DIVERSOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	26.35	15/01/2007	000000107042	002697	850154	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	27.60	15/01/2007	000000107042	002697	850162	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	33.40	15/01/2007	000000107042	002697	850162	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000001	57.30	15/01/2007	000000107042	002697	850162	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	11.00	15/01/2007	000000107042	002697	850156	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000096	0000001	21.29	15/01/2007	000000107042	002697	850156	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	135.30	15/01/2007	000000107042	002697	850171	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	127.10	15/01/2007	000000107042	002697	850171	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	22.65	15/01/2007	000000107042	002697	850158	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	122.80	15/01/2007	000000107042	002697	850159	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	105.60	15/01/2007	000000107042	002697	850159	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000106	0000001	2.00	15/01/2007	000000107042	002697	850149	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	155.04	15/01/2007	000000107042	002697	850166	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000111	0000001	49.20	15/01/2007	000000107042	002697	850146	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	3.72	15/01/2007	000000107042	002697	850147	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	29.48	15/01/2007	000000107042	002697	850147	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	34.44	15/01/2007	000000107042	002697	850147	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	8.75	15/01/2007	000000107042	002697	850144	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	2.35	15/01/2007	000000107042	002697	850144	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	9.75	15/01/2007	000000107042	002697	850144	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000139	0000001	8.00	15/01/2007	000000107042	002697	850155	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000141	0000001	6.40	15/01/2007	000000107042	002697	850155	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	8.00	15/01/2007	000000107042	002697	850155	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	12.45	15/01/2007	000000107042	002697	850153	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	11.45	15/01/2007	000000107042	002697	850153	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	14.75	15/01/2007	000000107042	002697	850153	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000161	0000001	78.00	15/01/2007	000000107042	002697	850148	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000001	12.00	15/01/2007	000000107042	002697	850160	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000001	80.95	15/01/2007	000000107042	002697	850160	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000001	4.61	15/01/2007	000000107042	002697	850161	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000001	39.75	15/01/2007	000000107042	002697	850161	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	64.12	15/01/2007	000000107042	002697	850169	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000227	0000001	41.49	15/01/2007	000000107042	002697	850163	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000228	0000001	62.45	15/01/2007	000000107042	002697	850163	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000230	0000001	84.89	15/01/2007	000000107042	002697	850163	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000231	0000001	17.17	15/01/2007	000000107042	002697	850150	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000233	0000001	11.12	15/01/2007	000000107042	002697	850150	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000235	0000001	5.00	15/01/2007	000000107042	002697	850170	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000236	0000001	10.50	15/01/2007	000000107042	002697	850120	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000238	0000001	5.50	15/01/2007	000000107042	002697	850170	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000239	0000001	36.95	15/01/2007	000000107042	002697	850145	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0000001	80.95	15/01/2007	000000107042	002697	850145	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000171	0000001	17.43	15/01/2007	000000107042	002697	850143	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000172	0000001	38.58	15/01/2007	000000107042	002697	850143	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000001	15.50	15/01/2007	000000107042	002697	850168	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	9.53	15/01/2007	000000107042	002697	850168	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	64.93	15/01/2007	000000107042	002697	850168	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	65.30	15/01/2007	000000107042	002697	850164	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000190	0000001	128.40	15/01/2007	000000107042	002697	850164	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000194	0000001	24.60	15/01/2007	000000107042	002697	850167	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000001	61.50	15/01/2007	000000107042	002697	850167	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000204	0000001	28.43	15/01/2007	000000107042	002697	850167	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000265	0000001	24.50	15/01/2007	000000107042	002697	850151	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000267	0000001	15.12	15/01/2007	000000107042	002697	850157	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000268	0000001	3.25	15/01/2007	000000107042	002697	850157	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000269	0000001	4.95	15/01/2007	000000107042	002697	850151	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	7.38	15/01/2007	000000107042	002697	850157	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	58.77	15/01/2007	000000107042	002697	850165	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000274	0000001	13.65	15/01/2007	000000107042	002697	850172	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000275	0000001	20.00	15/01/2007	000000107042	002697	850165	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000279	0000001	26.00	15/01/2007	000000107042	002697	850165	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000280	0000001	25.08	15/01/2007	000000107042	002697	850172	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000282	0000001	78.43	15/01/2007	000000107042	002697	850172	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000210	0000001	102.10	15/01/2007	000000107042	002697	850160	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	8.33	15/01/2007	000000107042	002697	850150	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	32.00	15/01/2007	000000107042	002697	850151	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE SAUDE	0000222	0000001	37.50	15/01/2007	000000107042	002697	850161	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE SAUDE	0000225	0000001	29.26	15/01/2007	000000107042	002697	850169	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE SAUDE	0000229	0000001	97.27	15/01/2007	000000107042	002697	850163	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE SAUDE	0000234	0000001	58.35	15/01/2007	000000107042	002697	850170	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE SAUDE	0000263	0000001	37.20	15/01/2007	000000107042	002697	850151	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE SAUDE	0000270	0000001	18.62	15/01/2007	000000107042	002697	850157	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE SAUDE	0000276	0000001	15.40	15/01/2007	000000107042	002697	850172	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE SAUDE	0000281	0000001	80.63	15/01/2007	000000107042	002697	850165	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE SAUDE	0000086	0000001	65.10	15/01/2007	000000107042	002697	850154	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	37.50	15/01/2007	000000107042	002697	850152	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE SAUDE	0000092	0000001	66.40	15/01/2007	000000107042	002697	850162	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE SAUDE	0000098	0000001	82.00	15/01/2007	000000107042	002697	850171	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE SAUDE	0000102	0000001	68.16	15/01/2007	000000107042	002697	850158	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE SAUDE	0000128	0000001	34.33	15/01/2007	000000107042	002697	850147	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE SAUDE	0000136	0000001	11.45	15/01/2007	000000107042	002697	850144	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE SAUDE	0000143	0000001	13.60	15/01/2007	000000107042	002697	850155	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE SAUDE	0000149	0000001	44.50	15/01/2007	000000107042	002697	850153	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE SAUDE	0000166	0000001	324.40	15/01/2007	000000107042	002697	850148	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE SAUDE	0000179	0000001	88.08	15/01/2007	000000107042	002697	850168	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE SAUDE	0000184	0000001	289.54	15/01/2007	000000107042	002697	850164	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE SAUDE	0000207	0000001	63.23	15/01/2007	000000107042	002697	850167	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE SAUDE	0000213	0000001	93.00	15/01/2007	000000107042	002697	850160	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
SECRETARIA DE ADMINISTRACAO	0000014	0000001	700.51	15/01/2007	00000005397X	002697	003764	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE EDUCACAO	0000084	0000001	56.03	15/01/2007	000000107042	002697	850154	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
SECRETARIA DE EDUCACAO	0000087	0000001	44.00	15/01/2007	000000107042	002697	850152	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
SECRETARIA DE EDUCACAO	0000089	0000001	191.10	15/01/2007	000000107042	002697	850162	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
SECRETARIA DE EDUCACAO	0000095	0000001	22.26	15/01/2007	000000107042	002697	850156	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
SECRETARIA DE EDUCACAO	0000099	0000001	137.35	15/01/2007	000000107042	002697	850171	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
SECRETARIA DE EDUCACAO	0000103	0000001	143.55	15/01/2007	000000107042	002697	850158	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
SECRETARIA DE EDUCACAO	0000107	0000001	380.64	15/01/2007	000000107042	002697	850149	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
SECRETARIA DE EDUCACAO	0000108	0000001	67.76	15/01/2007	000000107042	002697	850166	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
SECRETARIA DE EDUCACAO	0000110	0000001	32.80	15/01/2007	000000107042	002697	850146	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
SECRETARIA DE EDUCACAO	0000124	0000001	172.75	15/01/2007	000000107042	002697	850147	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
SECRETARIA DE EDUCACAO	0000145	0000001	20.00	15/01/2007	000000107042	002697	850155	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
SECRETARIA DE EDUCACAO	0000150	0000001	45.90	15/01/2007	000000107042	002697	850153	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
SECRETARIA DE EDUCACAO	0000214	0000001	7.10	15/01/2007	000000107042	002697	850160	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
SECRETARIA DE EDUCACAO	0000221	0000001	52.89	15/01/2007	000000107042	002697	850161	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
SECRETARIA DE EDUCACAO	0000224	0000001	23.10	15/01/2007	000000107042	002697	850169	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
SECRETARIA DE EDUCACAO	0000226	0000001	410.28	15/01/2007	000000107042	002697	850163	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
SECRETARIA DE EDUCACAO	0000226	0000002	0.52	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO	0000232	0000001	174.43	15/01/2007	000000107042	002697	850150	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
SECRETARIA DE EDUCACAO	0000237	0000001	47.00	15/01/2007	000000107042	002697	850170	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
SECRETARIA DE EDUCACAO	0000241	0000001	123.77	15/01/2007	000000107042	002697	850145	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
SECRETARIA DE EDUCACAO	0000163	0000001	205.05	15/01/2007	000000107042	002697	850143	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
SECRETARIA DE EDUCACAO	0000169	0000001	63.80	15/01/2007	000000107042	002697	850143	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
SECRETARIA DE EDUCACAO	0000178	0000001	9.30	15/01/2007	000000107042	002697	850168	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
SECRETARIA DE EDUCACAO	0000185	0000001	89.00	15/01/2007	000000107042	002697	850164	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
SECRETARIA DE EDUCACAO	0000247	0000001	25.00	15/01/2007	000000107042	002697	850144	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
SECRETARIA DE EDUCACAO	0000253	0000001	64.42	15/01/2007	000000107042	002697	850167	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
SECRETARIA DE EDUCACAO	0000266	0000001	163.18	15/01/2007	000000107042	002697	850151	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
SECRETARIA DE EDUCACAO	0000272	0000001	63.13	15/01/2007	000000107042	002697	850157	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
SECRETARIA DE EDUCACAO	0000277	0000001	125.08	15/01/2007	000000107042	002697	850165	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
SECRETARIA DE EDUCACAO	0000278	0000001	135.99	15/01/2007	000000107042	002697	850172	0.00	1	Conta Corrente	BB - SEG. ALIMENTAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	108.00	16/01/2007	00000005397X	002697	003765	0.00	1	Conta Corrente	BB - DIVERSOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	40.00	17/01/2007	00000005397X	002697	003769	0.00	1	Conta Corrente	BB - DIVERSOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000008	0000001	100.00	17/01/2007	00000005397X	002697	003770	0.00	1	Conta Corrente	BB - DIVERSOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	65.47	17/01/2007	00000005397X	002697	003768	0.00	1	Conta Corrente	BB - DIVERSOS
SEC. DE ORCAMENTO E FINANCAS	0000600	0000001	28.00	17/01/2007	000000000054	000041	000001	0.00	1	Conta Corrente	CEF - PRONAF/VIVEIRO
SEC. DE ORCAMENTO E FINANCAS	0000598	0000001	14.00	17/01/2007	000006471377	000041	000001	0.00	1	Conta Corrente	CEF - PROJETO ARRIBACA
GABINETE DO PREFEITO	0000608	0000001	350.00	17/01/2007	00000005397X	002697	000000	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE ADMINISTRACAO	0000603	0000001	224.00	18/01/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
SECRETARIA DE EDUCACAO	0000246	0000001	425.00	18/01/2007	000000011924	002697	001283	27.63	1	Conta Corrente	BB - M D E
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000259	0000001	1000.00	18/01/2007	000000001855	001182	045350	65.00	1	Conta Corrente	ABN AMRO - BC. REAL/ICMS
SECRETARIA DE ADMINISTRACAO	0000547	0000001	958.93	19/01/2007	000000204056	002697	000000	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000604	0000001	350.00	19/01/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000001	250.00	19/01/2007	000000223735	002697	851088	0.00	1	Conta Corrente	BB - I P T U
SECRETARIA DE ADMINISTRACAO	0000549	0000001	66.78	22/01/2007	000000220647	002697	000000	0.00	1	Conta Corrente	BB - FUNDO ESPECIAL
SEC. DE ORCAMENTO E FINANCAS	0000599	0000001	832.54	23/01/2007	000006471377	000041	000001	0.00	1	Conta Corrente	CEF - PROJETO ARRIBACA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	200.00	23/01/2007	000000223735	002697	851090	0.00	1	Conta Corrente	BB - I P T U
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	200.00	23/01/2007	000000223735	002697	851089	0.00	1	Conta Corrente	BB - I P T U
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000327	0000001	53.64	23/01/2007	000000245070	002697	850911	0.00	1	Conta Corrente	BB - ALVARA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000605	0000001	1125.00	23/01/2007	000000105856	002697	000000	0.00	1	Conta Corrente	BB - FMAS-BPETI
SEC. DE ORCAMENTO E FINANCAS	0000292	0000001	176.00	24/01/2007	000000204056	002697	432281	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO	0000002	0000001	443.00	24/01/2007	000000011924	002697	001287	22.15	1	Conta Corrente	BB - M D E
SEC. DE ORCAMENTO E FINANCAS	0000623	0000001	1902.46	24/01/2007	000000229075	002697	000000	0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE ADMINISTRACAO	0000551	0000001	2.32	24/01/2007	000000204196	002697	000000	0.00	1	Conta Corrente	BB - INCRA
FUNDO MUNICIPAL DE SAUDE	0000067	0000001	4572.00	25/01/2007	000000580457	002697	002825	0.00	1	Conta Corrente	BB - FUNDO MUNIC. SAUDE
SEC. DE CULTURA, ESPORTE E TURISMO	0000001	0000001	450.00	25/01/2007	00000005397X	002697	003811	34.43	1	Conta Corrente	BB - DIVERSOS
FUNDO MUNICIPAL DE SAUDE	0000336	0000001	93.79	25/01/2007	000000580457	002697	002823	0.00	1	Conta Corrente	BB - FUNDO MUNIC. SAUDE
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000015	0000001	442.00	26/01/2007	00000005397X	002697	003818	0.00	1	Conta Corrente	BB - DIVERSOS
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000293	0000001	136.00	26/01/2007	000000204056	002697	432282	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000606	0000001	3380.00	29/01/2007	000000105848	002697	000000	0.00	1	Conta Corrente	BB - P SUME FMASBAJ
FUNDO MUNICIPAL DE SAUDE	0000624	0000001	8372.30	30/01/2007	000000287318	002697	000001	0.00	1	Conta Corrente	BB - SECRETARIA DE SAUDE
SECRETARIA DE ADMINISTRACAO	0000548	0000001	616.59	30/01/2007	000000204056	002697	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE ADMINISTRACAO	0000628	0000001	7648.72	30/01/2007	000000204056	002697	432192	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO	0000625	0000001	2155.17	30/01/2007	000000204056	002697	432192	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO	0000626	0000001	6204.75	30/01/2007	000000204056	002697	432192	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO	0000627	0000001	2891.77	30/01/2007	000000204056	002697	432192	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE ADMINISTRACAO	0000316	0000001	25.00	31/01/2007	00000005397X	002697	003836	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE EDUCACAO	0000040	0000001	310.00	31/01/2007	000000011924	002697	001327	0.00	1	Conta Corrente	BB - M D E
SECRETARIA DE EDUCACAO	0000041	0000001	90.00	31/01/2007	000000011924	002697	001327	5.85	1	Conta Corrente	BB - M D E
SECRETARIA DE EDUCACAO	0000242	0000001	73.15	31/01/2007	000000011924	002697	001330	0.00	1	Conta Corrente	BB - M D E
SECRETARIA DE EDUCACAO	0000242	0000002	8.85	31/01/2007	000000011924	002697	001345	6.85	1	Conta Corrente	BB - M D E
FUNDO MUNICIPAL DE SAUDE	0000066	0000001	158.00	31/01/2007	000000580457	002697	002826	0.00	1	Conta Corrente	BB - FUNDO MUNIC. SAUDE
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000012	0000001	90.00	31/01/2007	00000005397X	002697	003817	0.00	1	Conta Corrente	BB - DIVERSOS
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000258	0000001	1200.00	01/02/2007	00000005397X	002697	003835	18.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000058	0000001	20.60	01/02/2007	00000005397X	002697	003793	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000060	0000001	41.40	01/02/2007	00000005397X	002697	003793	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000310	0000001	1220.00	01/02/2007	000000001855	001182	045501	18.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000056	0000001	38.00	01/02/2007	00000005397X	002697	003793	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000057	0000001	181.60	01/02/2007	00000005397X	002697	003793	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000059	0000001	101.00	01/02/2007	00000005397X	002697	003793	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000062	0000001	11.70	01/02/2007	00000005397X	002697	003793	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000065	0000001	161.40	01/02/2007	00000005397X	002697	003793	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000054	0000001	721.30	01/02/2007	00000005397X	002697	003793	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000061	0000001	92.40	01/02/2007	00000005397X	002697	003793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000348	0000001	270.78	01/02/2007	000000580457	002697	002847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000317	0000001	98.00	01/02/2007	000000580457	002697	002843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000244	0000001	380.00	01/02/2007	00000010583X	002697	850074	21.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000245	0000001	380.00	01/02/2007	00000010583X	002697	850075	21.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000055	0000001	534.80	01/02/2007	000000011924	002697	001331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000063	0000001	145.10	01/02/2007	000000011924	002697	001331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000064	0000001	150.00	01/02/2007	00000005397X	002697	003793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000003	0000001	5280.59	02/02/2007	000000052752	002697	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000004	0000001	966.58	02/02/2007	000000093068	002697	850144	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001230	0000001	2.00	02/02/2007	000000075469	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000350	0000001	15650.00	02/02/2007	000000204056	002697	432286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000349	0000001	3443.00	02/02/2007	000000071854	002697	850198	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000154	0000001	120.00	02/02/2007	000000245070	002697	850914	14.03	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000196	0000001	129.00	02/02/2007	00000005397X	002697	003826	14.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	1000.00	02/02/2007	000000580457	002697	002850	181.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000001	7978.00	02/02/2007	000000101648	002697	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000201	0000001	5390.00	02/02/2007	000000580449	002697	850557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000203	0000001	2603.60	02/02/2007	000000580457	002697	002845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000146	0000001	66.50	02/02/2007	000000580457	002697	002856	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000262	0000001	240.00	02/02/2007	000000223735	002697	851092	25.31	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000197	0000001	58.50	02/02/2007	00000005397X	002697	003826	8.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000320	0000001	42.00	05/02/2007	00000005397X	002697	003841	6.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000386	0000001	123.00	05/02/2007	00000005397X	002697	003844	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000382	0000001	200.00	05/02/2007	00000005397X	002697	003845	13.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000248	0000001	300.00	05/02/2007	00000005397X	002697	003842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000321	0000001	60.00	05/02/2007	000000580457	002697	002851	8.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000647	0000001	65.68	05/02/2007	000000107042	002697	850201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000652	0000001	284.80	05/02/2007	000000107042	002697	850183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000655	0000001	106.60	05/02/2007	000000107042	002697	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000664	0000001	83.75	05/02/2007	000000107042	002697	850181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000669	0000001	188.37	05/02/2007	000000107042	002697	850175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000673	0000001	142.38	05/02/2007	000000107042	002697	850174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000678	0000001	11.00	05/02/2007	000000107042	002697	850179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000684	0000001	19.88	05/02/2007	000000107042	002697	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000718	0000001	29.76	05/02/2007	000000107042	002697	850205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000725	0000001	42.40	05/02/2007	000000107042	002697	850192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000727	0000001	28.00	05/02/2007	000000107042	002697	850193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000742	0000001	4.85	05/02/2007	000000107042	002697	850199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000746	0000001	67.90	05/02/2007	000000107042	002697	850209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000759	0000001	6.53	05/02/2007	000000107042	002697	850204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000764	0000001	14.34	05/02/2007	000000107042	002697	850204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000768	0000001	5.00	05/02/2007	000000107042	002697	850191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000776	0000001	51.89	05/02/2007	000000107042	002697	850196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000809	0000001	15.20	05/02/2007	000000107042	002697	850189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000824	0000001	46.37	05/02/2007	000000107042	002697	850206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000783	0000001	75.80	05/02/2007	000000107042	002697	850184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000787	0000001	83.40	05/02/2007	000000107042	002697	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000791	0000001	15.20	05/02/2007	000000107042	002697	850198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000798	0000001	56.03	05/02/2007	000000107042	002697	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000407	0000001	7999.15	05/02/2007	000000107344	002697	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	120.00	05/02/2007	000000245070	002697	850912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000643	0000001	17.18	05/02/2007	000000107042	002697	850201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000644	0000001	39.00	05/02/2007	000000107042	002697	850201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000650	0000001	57.20	05/02/2007	000000107042	002697	850183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	139.20	05/02/2007	000000107042	002697	850183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000654	0000001	82.00	05/02/2007	000000107042	002697	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000656	0000001	272.40	05/02/2007	000000107042	002697	850208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000657	0000001	131.20	05/02/2007	000000107042	002697	850197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000658	0000001	32.80	05/02/2007	000000107042	002697	850197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000660	0000001	178.00	05/02/2007	000000107042	002697	850194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000662	0000001	133.93	05/02/2007	000000107042	002697	850181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000663	0000001	55.28	05/02/2007	000000107042	002697	850181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000665	0000001	50.28	05/02/2007	000000107042	002697	850181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000667	0000001	141.22	05/02/2007	000000107042	002697	850174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000668	0000001	19.60	05/02/2007	000000107042	002697	850174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000670	0000001	312.15	05/02/2007	000000107042	002697	850175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000671	0000001	37.00	05/02/2007	000000107042	002697	850174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000674	0000001	165.65	05/02/2007	000000107042	002697	850175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000675	0000001	112.90	05/02/2007	000000107042	002697	850175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000677	0000001	19.25	05/02/2007	000000107042	002697	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000679	0000001	11.25	05/02/2007	000000107042	002697	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000680	0000001	38.40	05/02/2007	000000107042	002697	850179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000681	0000001	7.00	05/02/2007	000000107042	002697	850179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000682	0000001	157.68	05/02/2007	000000107042	002697	850179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000683	0000001	16.75	05/02/2007	000000107042	002697	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000001	53.79	05/02/2007	000000107042	002697	850201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000711	0000001	7.50	05/02/2007	000000107042	002697	850186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000714	0000001	55.40	05/02/2007	000000107042	002697	850185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000715	0000001	123.56	05/02/2007	000000107042	002697	850185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000716	0000001	73.92	05/02/2007	000000107042	002697	850185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000717	0000001	73.45	05/02/2007	000000107042	002697	850205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000719	0000001	122.25	05/02/2007	000000107042	002697	850205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000721	0000001	29.65	05/02/2007	000000107042	002697	850200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000722	0000001	99.78	05/02/2007	000000107042	002697	850192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000723	0000001	54.98	05/02/2007	000000107042	002697	850192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000728	0000001	48.77	05/02/2007	000000107042	002697	850193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000729	0000001	40.77	05/02/2007	000000107042	002697	850193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000730	0000001	16.58	05/02/2007	000000107042	002697	850193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000745	0000001	62.25	05/02/2007	000000107042	002697	850209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000754	0000001	19.52	05/02/2007	000000107042	002697	850204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000001	38.60	05/02/2007	000000107042	002697	850204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000760	0000001	2.25	05/02/2007	000000107042	002697	850204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000763	0000001	2.25	05/02/2007	000000107042	002697	850207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000765	0000001	25.96	05/02/2007	000000107042	002697	850204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000766	0000001	107.70	05/02/2007	000000107042	002697	850204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	8.40	05/02/2007	000000107042	002697	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	9.40	05/02/2007	000000107042	002697	850191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000772	0000001	17.60	05/02/2007	000000107042	002697	850191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000773	0000001	32.40	05/02/2007	000000107042	002697	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000777	0000001	61.40	05/02/2007	000000107042	002697	850196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000778	0000001	6.00	05/02/2007	000000107042	002697	850196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000779	0000001	60.70	05/02/2007	000000107042	002697	850196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000782	0000001	57.30	05/02/2007	000000107042	002697	850184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	55.80	05/02/2007	000000107042	002697	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000788	0000001	60.35	05/02/2007	000000107042	002697	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000789	0000001	47.20	05/02/2007	000000107042	002697	850184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000792	0000001	32.16	05/02/2007	000000107042	002697	850198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000793	0000001	37.59	05/02/2007	000000107042	002697	850198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000794	0000001	43.30	05/02/2007	000000107042	002697	850184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000795	0000001	51.06	05/02/2007	000000107042	002697	850198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000797	0000001	21.50	05/02/2007	000000107042	002697	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	33.50	05/02/2007	000000107042	002697	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000804	0000001	9.00	05/02/2007	000000107042	002697	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000001	14.40	05/02/2007	000000107042	002697	850189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000808	0000001	8.80	05/02/2007	000000107042	002697	850189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000737	0000001	7.92	05/02/2007	000000107042	002697	850199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000738	0000001	11.85	05/02/2007	000000107042	002697	850199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000743	0000001	40.00	05/02/2007	000000107042	002697	850199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000811	0000001	9.60	05/02/2007	000000107042	002697	850189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000813	0000001	40.13	05/02/2007	000000107042	002697	850180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000815	0000001	23.96	05/02/2007	000000107042	002697	850180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000816	0000001	25.72	05/02/2007	000000107042	002697	850180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000819	0000001	218.98	05/02/2007	000000107042	002697	850206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000821	0000001	48.37	05/02/2007	000000107042	002697	850206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000823	0000001	15.39	05/02/2007	000000107042	002697	850206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000862	0000001	66.45	05/02/2007	000000107042	002697	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000134	0000001	92.00	05/02/2007	000000011924	002697	001332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000243	0000001	135.00	05/02/2007	000000011924	002697	001329	9.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000001	6000.00	05/02/2007	000000204056	002697	432283	1166.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000002	3000.00	05/02/2007	000000204056	002697	432284	455.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000713	0000001	64.46	05/02/2007	000000107042	002697	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000720	0000001	3.30	05/02/2007	000000107042	002697	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000724	0000001	55.60	05/02/2007	000000107042	002697	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000726	0000001	113.38	05/02/2007	000000107042	002697	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000649	0000001	231.60	05/02/2007	000000107042	002697	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000653	0000001	12.30	05/02/2007	000000107042	002697	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000659	0000001	169.20	05/02/2007	000000107042	002697	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000661	0000001	246.65	05/02/2007	000000107042	002697	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000666	0000001	11.00	05/02/2007	000000107042	002697	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000672	0000001	13.05	05/02/2007	000000107042	002697	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000676	0000001	71.75	05/02/2007	000000107042	002697	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000741	0000001	154.91	05/02/2007	000000107042	002697	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000756	0000001	97.10	05/02/2007	000000107042	002697	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000758	0000001	117.85	05/02/2007	000000107042	002697	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000761	0000001	142.97	05/02/2007	000000107042	002697	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000762	0000001	39.05	05/02/2007	000000107042	002697	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000767	0000001	340.75	05/02/2007	000000107042	002697	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000769	0000001	12.40	05/02/2007	000000107042	002697	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000774	0000001	184.95	05/02/2007	000000107042	002697	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000775	0000001	208.19	05/02/2007	000000107042	002697	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000781	0000001	187.40	05/02/2007	000000107042	002697	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000786	0000001	66.30	05/02/2007	000000107042	002697	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000790	0000001	155.30	05/02/2007	000000107042	002697	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000802	0000001	53.00	05/02/2007	000000107042	002697	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000805	0000001	56.00	05/02/2007	000000107042	002697	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000645	0000001	219.51	05/02/2007	000000107042	002697	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000814	0000001	145.62	05/02/2007	000000107042	002697	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000817	0000001	540.30	05/02/2007	000000107042	002697	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000521	0000001	1300.00	06/02/2007	000000204056	002697	432287	67.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000587	0000001	1300.00	06/02/2007	000000204056	002697	432288	67.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000573	0000001	416.50	06/02/2007	00000005397X	002697	003843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000408	0000001	85.00	06/02/2007	000000105872	002697	850024	4.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	85.00	06/02/2007	000000105872	002697	850026	4.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	350.00	06/02/2007	000000105872	002697	850028	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000001	200.00	06/02/2007	000000105872	002697	850027	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000405	0000001	5591.24	06/02/2007	000000074047	002697	850686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000437	0000001	4950.00	07/02/2007	000000101648	002697	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000441	0000001	1210.00	07/02/2007	00000008462X	002697	850056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000445	0000001	42826.55	07/02/2007	00000008462X	002697	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000446	0000001	11130.00	07/02/2007	00000008462X	002697	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000443	0000001	7220.00	07/02/2007	00000008462X	002697	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000619	0000001	3000.00	07/02/2007	000000287318	002697	001771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000619	0000002	21408.12	07/02/2007	000000287318	002697	001770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000345	0000001	4159.00	08/02/2007	000000580457	002697	002852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000346	0000001	6384.89	08/02/2007	000000580457	002697	002852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001073	0000001	13890.00	08/02/2007	000000580457	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001298	0000001	7671.25	09/02/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000366	0000001	35.40	09/02/2007	000000580457	002697	002856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000619	0000003	50170.94	09/02/2007	000000287318	002697	001772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000493	0000001	157.46	09/02/2007	000000580457	002697	002856	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000567	0000001	150.00	09/02/2007	000000204056	002697	432294	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000001	231.00	09/02/2007	00000005397X	002697	003870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000539	0000001	372.33	09/02/2007	00000005397X	002697	003873	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000612	0000001	5976.00	09/02/2007	00000005397X	002697	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	350.00	09/02/2007	00000005397X	002697	003876	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000568	0000001	150.00	09/02/2007	000000204056	002697	432295	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000706	0000001	70.34	09/02/2007	000000204056	002697	432297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000048	0000001	275.00	09/02/2007	000000011924	002697	001357	28.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000352	0000001	28.00	09/02/2007	000000011924	002697	001355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000369	0000001	24.80	09/02/2007	000000011924	002697	001356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000490	0000001	21.70	09/02/2007	000000011924	002697	001356	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001247	0000001	15236.76	09/02/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000613	0000001	9717.76	09/02/2007	00000005397X	002697	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000614	0000001	12834.13	09/02/2007	00000005397X	002697	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001246	0000001	2362.11	09/02/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001295	0000001	723.93	09/02/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001299	0000001	29959.84	09/02/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000611	0000001	367.50	09/02/2007	00000005397X	002697	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000140	0000001	23.15	09/02/2007	00000005397X	002697	003862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000319	0000001	18.20	09/02/2007	00000005397X	002697	003862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000367	0000001	25.00	09/02/2007	00000005397X	002697	003859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000370	0000001	17.80	09/02/2007	00000005397X	002697	003862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000464	0000001	136.00	09/02/2007	00000005397X	002697	003861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000491	0000001	13.60	09/02/2007	00000005397X	002697	003862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000494	0000001	25.00	09/02/2007	00000005397X	002697	003859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000495	0000001	21.00	09/02/2007	00000005397X	002697	003860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000616	0000001	55995.40	09/02/2007	000000580236	002697	850528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000617	0000001	23170.00	09/02/2007	000000580236	002697	850529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001296	0000001	1975.71	09/02/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001297	0000001	5939.81	09/02/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000180	0000001	200.00	09/02/2007	000000001855	001182	045503	13.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000615	0000001	8241.62	09/02/2007	00000005397X	002697	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000620	0000001	28410.86	09/02/2007	00000005397X	002697	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000622	0000001	11396.00	09/02/2007	00000005397X	002697	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000047	0000001	40.00	09/02/2007	000000204056	002697	432296	6.51	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000021	0000001	520.00	09/02/2007	00000005397X	002697	003863	51.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001302	0000001	332.52	12/02/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000560	0000001	175.00	12/02/2007	000000204056	002697	432293	8.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000462	0000001	949.90	12/02/2007	00000005397X	002697	003851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000001	350.00	12/02/2007	00000005397X	002697	003874	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000541	0000001	350.00	12/02/2007	00000005397X	002697	003875	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000538	0000001	372.33	12/02/2007	00000005397X	002697	003877	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000368	0000001	10.00	12/02/2007	000000580457	002697	002854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000318	0000001	70.00	13/02/2007	000000580457	002697	002842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000506	0000001	210.00	13/02/2007	000000580457	002697	002859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000509	0000001	3752.68	13/02/2007	000000580457	002697	002859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000510	0000001	1164.15	13/02/2007	000000580457	002697	002859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000511	0000001	2478.94	13/02/2007	000000580457	002697	002859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000513	0000001	4549.16	13/02/2007	000000580457	002697	002859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000517	0000001	233.65	13/02/2007	000000580457	002697	002859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000492	0000001	98.00	13/02/2007	000000580457	002697	002855	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000371	0000001	80.00	13/02/2007	00000005397X	002697	003881	10.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000144	0000001	145.02	13/02/2007	000000580457	002697	002855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000705	0000001	31.82	13/02/2007	000000223735	002697	851094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000572	0000001	2000.00	13/02/2007	000000580236	002697	850534	252.72	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000609	0000001	3200.00	13/02/2007	000000204056	002697	432301	208.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000159	0000001	1075.00	13/02/2007	00000005397X	002697	003879	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000249	0000001	400.00	13/02/2007	00000005397X	002697	003880	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000137	0000001	81.00	14/02/2007	000000204056	002697	432309	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000525	0000001	14.60	14/02/2007	00000005397X	002697	003889	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000528	0000001	423.00	14/02/2007	00000005397X	002697	003889	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000530	0000001	77.00	14/02/2007	00000005397X	002697	003889	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000531	0000001	74.00	14/02/2007	00000005397X	002697	003889	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000460	0000001	212.50	14/02/2007	00000005397X	002697	003886	22.73	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000921	0000001	108.00	14/02/2007	000000223735	002697	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000922	0000001	44.50	14/02/2007	000000223735	002697	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000068	0000001	436.50	14/02/2007	00000005397X	002697	003889	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000069	0000001	125.70	14/02/2007	00000005397X	002697	003889	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000022	0000001	13.00	14/02/2007	00000005397X	002697	003889	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000027	0000001	55.10	14/02/2007	00000005397X	002697	003889	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000028	0000001	88.00	14/02/2007	00000005397X	002697	003889	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000380	0000001	800.00	14/02/2007	000000001855	001182	045504	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000526	0000001	13.00	14/02/2007	00000005397X	002697	003889	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000024	0000001	36.40	14/02/2007	00000005397X	002697	003889	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000044	0000001	255.00	14/02/2007	00000005397X	002697	003882	43.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000529	0000001	48.00	14/02/2007	00000005397X	002697	003889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000534	0000001	404.30	14/02/2007	00000005397X	002697	003889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000537	0000001	48.00	14/02/2007	000000223735	002697	851095	2.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000478	0000001	69.00	14/02/2007	00000005397X	002697	003888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000480	0000001	24.00	14/02/2007	00000005397X	002697	003888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000482	0000001	12.00	14/02/2007	00000005397X	002697	003888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000026	0000001	9.00	14/02/2007	00000005397X	002697	003889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000033	0000001	140.55	14/02/2007	00000005397X	002697	003889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000533	0000001	177.00	14/02/2007	00000005397X	002697	003889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	200.00	14/02/2007	000000245070	002697	850915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	40.00	14/02/2007	00000005397X	002697	003189	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000023	0000001	47.50	14/02/2007	00000005397X	002697	003889	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000030	0000001	52.10	14/02/2007	00000005397X	002697	003889	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000032	0000001	281.10	14/02/2007	00000005397X	002697	003889	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000527	0000001	39.00	14/02/2007	00000005397X	002697	003889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000383	0000001	1877.60	14/02/2007	000000580457	002697	002862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000476	0000001	322.20	14/02/2007	000000580457	002697	002860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000001	1092.00	15/02/2007	000000580457	002697	002861	76.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000123	0000001	1600.00	15/02/2007	000000204056	002697	432307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000392	0000001	72.00	15/02/2007	00000005397X	002697	003884	9.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000393	0000001	181.50	15/02/2007	00000005397X	002697	003884	19.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000401	0000001	67.47	15/02/2007	000000204056	002697	432308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000431	0000001	210.90	15/02/2007	000000204056	002697	432308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000434	0000001	281.86	15/02/2007	000000204056	002697	432308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000168	0000001	562.24	15/02/2007	000000204056	002697	432308	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000432	0000001	433.07	15/02/2007	000000204056	002697	432308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000739	0000001	792.96	15/02/2007	000000204056	002697	432304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001292	0000001	299.74	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000183	0000001	44.00	15/02/2007	000000011924	002697	001359	2.86	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001294	0000001	1053.77	15/02/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000456	0000001	60.00	15/02/2007	00000005397X	002697	003887	8.39	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000425	0000001	350.00	16/02/2007	000000001855	001182	045505	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000544	0000001	8545.00	16/02/2007	000000204056	002697	432315	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000631	0000001	200.00	16/02/2007	000000204056	002697	432327	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000639	0000001	350.00	16/02/2007	000000204056	002697	432328	17.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000011	0000001	167.97	16/02/2007	00000005397X	002697	003890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000561	0000001	151.66	16/02/2007	000000011924	002697	001376	7.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000576	0000001	350.00	16/02/2007	000000011924	002697	001391	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000579	0000001	372.00	16/02/2007	000000011924	002697	001378	28.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001248	0000001	1057.98	16/02/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000636	0000001	105.46	16/02/2007	000000204056	002697	432317	5.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000566	0000001	200.00	16/02/2007	000000580457	002697	002866	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000590	0000001	350.00	16/02/2007	000000011924	002697	001372	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000731	0000001	131.25	16/02/2007	000000011924	002697	001360	6.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000640	0000001	154.00	16/02/2007	000000011924	002697	001390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000013	0000001	599.08	16/02/2007	000000287318	002697	001774	66.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000013	0000002	430.92	16/02/2007	000000580457	002697	002867	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000563	0000001	303.33	16/02/2007	000000204056	002697	432320	15.17	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000632	0000001	350.00	16/02/2007	000000204056	002697	423326	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000444	0000001	48650.00	16/02/2007	000000580449	002697	850558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000442	0000001	550.00	16/02/2007	000000580449	002697	850559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000438	0000001	15600.00	16/02/2007	000000580449	002697	850562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000439	0000001	4924.00	16/02/2007	000000580449	002697	850560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000440	0000001	3900.00	16/02/2007	000000580449	002697	850561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000338	0000001	116.44	16/02/2007	000000223735	002697	851096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000558	0000001	350.00	16/02/2007	000000204056	002697	432318	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000630	0000001	2500.00	16/02/2007	00000010583X	002697	850080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000638	0000001	350.00	16/02/2007	000000204056	002697	432329	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001301	0000001	1200.27	20/02/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000618	0000001	22097.15	20/02/2007	000000011924	002697	001352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001300	0000001	868.50	20/02/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001251	0000001	73.19	21/02/2007	000000220647	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001257	0000001	2672.00	22/02/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000581	0000001	550.00	22/02/2007	000000011924	002697	001361	42.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000001	500.00	22/02/2007	000000011924	002697	001367	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000578	0000001	350.00	22/02/2007	000000011924	002697	001366	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000577	0000001	350.00	22/02/2007	000000011924	002697	001365	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000562	0000001	350.00	22/02/2007	000000011924	002697	001375	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000574	0000001	350.00	22/02/2007	000000011924	002697	001384	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000575	0000001	350.00	22/02/2007	000000011924	002697	001383	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000001	350.00	22/02/2007	000000011924	002697	001380	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000554	0000001	350.00	22/02/2007	000000011924	002697	001381	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000555	0000001	350.00	22/02/2007	000000011924	002697	001382	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000264	0000001	690.00	22/02/2007	000000204056	002697	432333	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000412	0000001	2022.33	22/02/2007	000000204056	002697	432323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000589	0000001	350.00	22/02/2007	000000011924	002697	001373	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000635	0000001	580.00	22/02/2007	000000011924	002697	001388	29.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000591	0000001	350.00	22/02/2007	000000011924	002697	001369	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000592	0000001	350.00	22/02/2007	000000011924	002697	001371	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000556	0000001	350.00	22/02/2007	000000580457	002697	002863	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000557	0000001	350.00	22/02/2007	000000580457	002697	002864	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000559	0000001	233.33	22/02/2007	000000580457	002697	002865	11.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000001	200.00	22/02/2007	00000005397X	002697	003891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000588	0000001	150.00	22/02/2007	000000204056	002697	432319	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000291	0000001	1000.00	22/02/2007	000000204056	002697	432330	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000543	0000001	300.00	22/02/2007	000000204056	002697	432316	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000596	0000001	300.00	22/02/2007	000000204056	002697	432321	22.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000633	0000001	100.00	22/02/2007	000000204056	002697	432325	5.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000634	0000001	150.00	22/02/2007	000000204056	002697	432324	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000597	0000001	300.00	22/02/2007	000000204056	002697	432322	22.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000801	0000001	437.50	23/02/2007	00000005397X	002697	003916	21.87	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000908	0000001	8695.85	23/02/2007	000000093416	002697	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000908	0000002	415.44	23/02/2007	000000093416	002697	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000908	0000003	330.47	23/02/2007	000000093416	002697	850109	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000569	0000001	110.00	23/02/2007	00000005397X	002697	003869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000488	0000001	21.20	23/02/2007	00000005397X	002697	003840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000001	3800.00	23/02/2007	00000005397X	002697	003898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000810	0000001	25.00	23/02/2007	00000005397X	002697	003892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	852.54	23/02/2007	00000005397X	002697	003893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	651.95	23/02/2007	00000005397X	002697	003893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000565	0000001	116.33	23/02/2007	000000011924	002697	001377	5.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000642	0000001	350.00	23/02/2007	000000093068	002697	850146	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000157	0000001	120.00	23/02/2007	000000011924	002697	001393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000364	0000001	28.00	26/02/2007	000000011924	002697	001407	5.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000486	0000001	33.00	26/02/2007	000000011924	002697	001395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000564	0000001	640.00	26/02/2007	000000011924	002697	001358	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000536	0000001	96.00	26/02/2007	000000011924	002697	001374	4.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000820	0000001	4489.55	26/02/2007	00000005397X	002697	003912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000182	0000001	234.80	26/02/2007	00000005397X	002697	003907	15.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000001	160.00	26/02/2007	00000005397X	002697	003928	17.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000001	168.00	26/02/2007	00000005397X	002697	003928	18.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000732	0000001	405.00	26/02/2007	000000011924	002697	001403	23.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000733	0000001	246.00	26/02/2007	000000011924	002697	001404	15.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000740	0000001	350.00	26/02/2007	000000011924	002697	001402	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000648	0000001	350.00	26/02/2007	000000011924	002697	001387	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000748	0000001	350.00	26/02/2007	000000011924	002697	001401	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000001	350.00	26/02/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000483	0000001	18.00	26/02/2007	00000005397X	002697	003910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000484	0000001	12.00	26/02/2007	00000005397X	002697	003910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000479	0000001	39.00	26/02/2007	000000580457	002697	002872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000481	0000001	48.00	26/02/2007	000000580457	002697	002872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000323	0000001	356.00	26/02/2007	000000580457	002697	002879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000373	0000001	364.00	26/02/2007	000000580457	002697	002877	36.97	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000485	0000001	18.00	26/02/2007	00000005397X	002697	003910	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000372	0000001	70.00	26/02/2007	00000005397X	002697	003928	9.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000188	0000001	82.35	26/02/2007	000000580457	002697	002875	5.36	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000785	0000001	1400.00	26/02/2007	000000204056	002697	432334	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000186	0000001	75.00	26/02/2007	00000005397X	002697	003907	4.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000822	0000001	50.00	26/02/2007	00000005397X	002697	003914	2.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000799	0000001	350.00	26/02/2007	00000005397X	002697	003895	21.87	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000800	0000001	437.50	26/02/2007	00000005397X	002697	003896	21.87	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000189	0000001	58.95	26/02/2007	00000005397X	002697	003907	3.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000332	0000001	162.40	27/02/2007	00000005397X	002697	003932	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000339	0000001	30.00	27/02/2007	00000005397X	002697	003932	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000360	0000001	84.00	27/02/2007	00000005397X	002697	003932	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000396	0000001	185.30	27/02/2007	00000005397X	002697	003932	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000414	0000001	2.10	27/02/2007	00000005397X	002697	003937	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000415	0000001	51.40	27/02/2007	00000005397X	002697	003937	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000416	0000001	17.40	27/02/2007	00000005397X	002697	003937	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000421	0000001	141.60	27/02/2007	00000005397X	002697	003937	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000424	0000001	129.00	27/02/2007	00000005397X	002697	003911	14.88	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000428	0000001	696.70	27/02/2007	00000005397X	002697	003932	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000389	0000001	60.00	27/02/2007	00000005397X	002697	003901	8.39	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000413	0000001	26.90	27/02/2007	00000005397X	002697	003937	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000418	0000001	15.40	27/02/2007	00000005397X	002697	003937	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000419	0000001	10.05	27/02/2007	00000005397X	002697	003937	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000420	0000001	6.00	27/02/2007	00000005397X	002697	003937	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000387	0000001	629.90	27/02/2007	00000005397X	002697	003932	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000390	0000001	210.00	27/02/2007	00000005397X	002697	003902	22.49	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000326	0000001	126.00	27/02/2007	00000005397X	002697	003932	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000354	0000001	194.80	27/02/2007	00000005397X	002697	003932	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000406	0000001	60.00	27/02/2007	00000005397X	002697	003911	8.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000423	0000001	37.50	27/02/2007	000000580457	002697	002873	6.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000466	0000001	404.90	27/02/2007	000000580457	002697	002886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000470	0000001	872.52	27/02/2007	000000580457	002697	002871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000471	0000001	277.50	27/02/2007	000000580457	002697	002871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000328	0000001	80.00	27/02/2007	000000580457	002697	002887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000313	0000001	56.80	27/02/2007	000000071854	002697	850199	7.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000807	0000001	140.00	27/02/2007	000000580457	002697	002876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000468	0000001	131.21	27/02/2007	00000010583X	002697	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000472	0000001	11.70	27/02/2007	000000105864	002697	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000394	0000001	58.50	27/02/2007	00000005397X	002697	003911	8.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000463	0000001	300.00	27/02/2007	00000005397X	002697	003920	30.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000001	125.20	27/02/2007	00000005397X	002697	003932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	180.00	27/02/2007	00000010583X	002697	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000966	0000001	144.00	27/02/2007	000000011924	002697	001415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000469	0000001	223.90	27/02/2007	00000005397X	002697	003909	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000337	0000001	700.00	27/02/2007	00000005397X	002697	003934	114.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000875	0000001	108.70	27/02/2007	00000005397X	002697	003938	19.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000875	0000002	191.30	27/02/2007	00000005397X	002697	003941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000909	0000001	204.00	27/02/2007	00000005397X	002697	003940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000965	0000001	180.00	27/02/2007	00000005397X	002697	003939	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000969	0000001	500.00	27/02/2007	00000005397X	002697	003938	27.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000520	0000001	181.91	27/02/2007	000000011924	002697	001408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000353	0000001	100.00	27/02/2007	000000011924	002697	001410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000417	0000001	37.00	27/02/2007	000000011924	002697	001413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000422	0000001	123.00	27/02/2007	000000011924	002697	001396	14.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000167	0000001	453.23	27/02/2007	000000011924	002697	001408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000142	0000001	64.00	27/02/2007	00000005397X	002697	003921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000121	0000001	789.26	27/02/2007	000000011924	002697	001409	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000335	0000001	450.00	27/02/2007	00000005397X	002697	003922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000078	0000001	85.00	28/02/2007	000000011924	002697	001394	10.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000450	0000001	195.00	28/02/2007	000000011924	002697	001412	12.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001250	0000001	551.30	28/02/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000284	0000001	74.00	28/02/2007	00000005397X	002697	003933	9.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000176	0000001	57.00	28/02/2007	00000005397X	002697	003931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000153	0000001	26.20	28/02/2007	00000005397X	002697	003908	5.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000001	43.50	28/02/2007	00000005397X	002697	003927	6.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000449	0000001	195.00	28/02/2007	00000005397X	002697	003936	12.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	57.00	28/02/2007	00000005397X	002697	003927	8.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000780	0000001	300.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000448	0000001	260.00	28/02/2007	000000580457	002697	002889	16.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000426	0000001	213.70	28/02/2007	000000580457	002697	002881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000378	0000001	32.50	28/02/2007	000000580457	002697	002888	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001179	0000001	4324.00	28/02/2007	00000005397X	002697	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000129	0000001	290.00	28/02/2007	000000580457	002697	002885	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000489	0000001	300.00	28/02/2007	00000005397X	002697	003900	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000379	0000001	77.50	28/02/2007	00000005397X	002697	003931	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000331	0000001	190.00	01/03/2007	00000005397X	002697	003929	12.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000116	0000001	240.00	01/03/2007	00000005397X	002697	003929	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000117	0000001	310.00	01/03/2007	00000005397X	002697	003929	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000127	0000001	50.00	01/03/2007	00000005397X	002697	003929	3.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000193	0000001	60.00	01/03/2007	000000580457	002697	002870	8.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000199	0000001	80.50	01/03/2007	000000580457	002697	002884	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000381	0000001	80.00	01/03/2007	00000005397X	002697	003924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000978	0000001	3443.00	01/03/2007	000000071854	002697	850200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000385	0000001	1280.00	01/03/2007	00000005397X	002697	003925	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001916	0000001	700.00	01/03/2007	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000796	0000001	800.00	01/03/2007	00000005397X	002697	003917	52.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001845	0000001	21.22	01/03/2007	000000091979	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000502	0000001	70.00	02/03/2007	00000005397X	002697	003945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000516	0000001	114.80	02/03/2007	00000005397X	002697	003945	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001915	0000001	2.00	02/03/2007	000000075469	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000940	0000001	828.75	02/03/2007	000000011924	002697	001417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000467	0000001	60.00	02/03/2007	00000005397X	002697	003952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000001	105.00	02/03/2007	00000005397X	002697	003945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000518	0000001	122.80	02/03/2007	00000005397X	002697	003960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000518	0000002	310.20	02/03/2007	00000005397X	002697	003945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000939	0000001	526.50	02/03/2007	000000204056	002697	432337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000967	0000001	28246.89	02/03/2007	000000107344	002697	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001025	0000001	15760.00	02/03/2007	00000005397X	002697	003957	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000951	0000001	352.40	02/03/2007	000000204056	002697	432337	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000501	0000001	70.00	02/03/2007	00000005397X	002697	003945	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000505	0000001	196.00	02/03/2007	00000005397X	002697	003945	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000514	0000001	2173.08	02/03/2007	00000005397X	002697	003945	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000515	0000001	1532.30	02/03/2007	00000005397X	002697	003945	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000519	0000001	152.11	02/03/2007	00000005397X	002697	003945	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000941	0000001	113.50	02/03/2007	000000204056	002697	432337	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000942	0000001	258.75	02/03/2007	000000204056	002697	432337	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000944	0000001	92.50	02/03/2007	000000204056	002697	432337	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000945	0000001	100.50	02/03/2007	000000204056	002697	432337	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000948	0000001	41.40	02/03/2007	000000204056	002697	432337	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000949	0000001	179.30	02/03/2007	000000204056	002697	432337	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000950	0000001	366.00	02/03/2007	000000204056	002697	432337	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000503	0000001	35.00	02/03/2007	00000005397X	002697	003945	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000512	0000001	768.01	02/03/2007	00000005397X	002697	003945	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000943	0000001	40.00	02/03/2007	000000204056	002697	432337	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000946	0000001	602.90	02/03/2007	000000204056	002697	432337	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000947	0000001	64.00	02/03/2007	000000204056	002697	432337	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001955	0000001	3685.41	02/03/2007	000000204056	002697	432343	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000858	0000001	180.00	05/03/2007	000000204056	002697	432341	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000459	0000001	576.00	05/03/2007	00000005397X	002697	003919	56.89	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000818	0000001	250.00	05/03/2007	00000005397X	002697	003918	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000427	0000001	100.00	05/03/2007	00000005397X	002697	003935	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000447	0000001	100.00	05/03/2007	00000005397X	002697	003935	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000388	0000001	60.00	05/03/2007	00000005397X	002697	003935	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000395	0000001	71.00	05/03/2007	00000005397X	002697	003935	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000474	0000001	425.00	05/03/2007	00000005397X	002697	003930	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000374	0000001	60.00	05/03/2007	00000005397X	002697	003935	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000333	0000001	100.00	05/03/2007	00000005397X	002697	003935	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000290	0000001	40.00	05/03/2007	00000005397X	002697	003935	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000155	0000001	100.00	05/03/2007	00000005397X	002697	003935	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000208	0000001	118.00	05/03/2007	00000005397X	002697	003935	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000051	0000001	100.00	05/03/2007	00000005397X	002697	003935	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000114	0000001	100.00	05/03/2007	00000005397X	002697	003935	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000036	0000001	168.00	05/03/2007	00000005397X	002697	003935	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000037	0000001	100.00	05/03/2007	00000005397X	002697	003935	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000017	0000001	100.00	05/03/2007	00000005397X	002697	003935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001319	0000001	21.98	05/03/2007	000000107042	002697	850214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001338	0000001	78.50	05/03/2007	000000107042	002697	850216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001343	0000001	30.00	05/03/2007	000000107042	002697	850220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001347	0000001	2.25	05/03/2007	000000107042	002697	850223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001364	0000001	127.19	05/03/2007	000000107042	002697	850235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000001	4.00	05/03/2007	000000107042	002697	850238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000404	0000001	90.00	05/03/2007	000000580457	002697	002891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001569	0000001	40.40	05/03/2007	000000107042	002697	850221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001574	0000001	35.98	05/03/2007	000000107042	002697	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001585	0000001	74.43	05/03/2007	000000107042	002697	850233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001589	0000001	143.46	05/03/2007	000000107042	002697	850211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001603	0000001	13.00	05/03/2007	000000107042	002697	850213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001610	0000001	141.85	05/03/2007	000000107042	002697	850242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001614	0000001	90.20	05/03/2007	000000107042	002697	850219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001745	0000001	22.40	05/03/2007	000000107042	002697	850227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000001	239.20	05/03/2007	000000107042	002697	850210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001760	0000001	248.07	05/03/2007	000000107042	002697	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001766	0000001	202.10	05/03/2007	000000107042	002697	850241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001839	0000001	31.20	05/03/2007	000000107042	002697	850217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000315	0000001	40.00	05/03/2007	00000005397X	002697	003935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000325	0000001	100.00	05/03/2007	00000005397X	002697	003935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000361	0000001	43.00	05/03/2007	00000005397X	002697	003935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0000001	60.00	05/03/2007	00000005397X	002697	003935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001317	0000001	15.75	05/03/2007	000000107042	002697	850214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001318	0000001	7.30	05/03/2007	000000107042	002697	850214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001320	0000001	21.15	05/03/2007	000000107042	002697	850214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001322	0000001	242.00	05/03/2007	000000107042	002697	850231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001324	0000001	14.08	05/03/2007	000000107042	002697	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001326	0000001	10.09	05/03/2007	000000107042	002697	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001327	0000001	155.80	05/03/2007	000000107042	002697	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001328	0000001	209.10	05/03/2007	000000107042	002697	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001333	0000001	7.80	05/03/2007	000000107042	002697	850216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001335	0000001	52.30	05/03/2007	000000107042	002697	850216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001340	0000001	35.90	05/03/2007	000000107042	002697	850216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001345	0000001	191.60	05/03/2007	000000107042	002697	850220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001342	0000001	167.20	05/03/2007	000000107042	002697	850220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001355	0000001	31.13	05/03/2007	000000107042	002697	850235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001356	0000001	58.35	05/03/2007	000000107042	002697	850235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001365	0000001	4.90	05/03/2007	000000107042	002697	850235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001371	0000001	31.73	05/03/2007	000000107042	002697	850217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001372	0000001	33.53	05/03/2007	000000107042	002697	850217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001374	0000001	65.63	05/03/2007	000000107042	002697	850217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001377	0000001	224.14	05/03/2007	000000107042	002697	850238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001378	0000001	21.55	05/03/2007	000000107042	002697	850238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001379	0000001	22.80	05/03/2007	000000107042	002697	850228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001381	0000001	12.00	05/03/2007	000000107042	002697	850228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001352	0000001	14.00	05/03/2007	000000107042	002697	850223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001406	0000001	25.26	05/03/2007	000000107042	002697	850229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001408	0000001	144.42	05/03/2007	000000107042	002697	850229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001566	0000001	79.75	05/03/2007	000000107042	002697	850221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001568	0000001	84.35	05/03/2007	000000107042	002697	850221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001570	0000001	52.84	05/03/2007	000000107042	002697	850221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001571	0000001	7.36	05/03/2007	000000107042	002697	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001572	0000001	77.40	05/03/2007	000000107042	002697	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001575	0000001	58.33	05/03/2007	000000107042	002697	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001578	0000001	37.92	05/03/2007	000000107042	002697	850236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001579	0000001	17.55	05/03/2007	000000107042	002697	850230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001581	0000001	24.30	05/03/2007	000000107042	002697	850230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001582	0000001	4.85	05/03/2007	000000107042	002697	850233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001583	0000001	41.92	05/03/2007	000000107042	002697	850233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001586	0000001	356.45	05/03/2007	000000107042	002697	850233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001588	0000001	66.43	05/03/2007	000000107042	002697	850211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001594	0000001	83.16	05/03/2007	000000107042	002697	850211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001602	0000001	18.50	05/03/2007	000000107042	002697	850213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001605	0000001	8.00	05/03/2007	000000107042	002697	850213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001606	0000001	9.50	05/03/2007	000000107042	002697	850213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001607	0000001	22.20	05/03/2007	000000107042	002697	850242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001611	0000001	13.00	05/03/2007	000000107042	002697	850242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001613	0000001	82.00	05/03/2007	000000107042	002697	850219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001592	0000001	52.45	05/03/2007	000000107042	002697	850211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001756	0000001	12.80	05/03/2007	000000107042	002697	850227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001759	0000001	144.64	05/03/2007	000000107042	002697	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001761	0000001	308.04	05/03/2007	000000107042	002697	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001762	0000001	216.00	05/03/2007	000000107042	002697	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001764	0000001	134.06	05/03/2007	000000107042	002697	850241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001765	0000001	153.97	05/03/2007	000000107042	002697	850241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001767	0000001	223.63	05/03/2007	000000107042	002697	850241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001744	0000001	36.80	05/03/2007	000000107042	002697	850227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001752	0000001	11.20	05/03/2007	000000107042	002697	850227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000205	0000001	60.00	05/03/2007	00000005397X	002697	003935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000206	0000001	60.00	05/03/2007	00000005397X	002697	003935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	117.50	05/03/2007	00000005397X	002697	003935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	100.00	05/03/2007	00000005397X	002697	003935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	100.00	05/03/2007	00000005397X	002697	003935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000646	0000001	350.00	05/03/2007	000000011924	002697	001389	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000001	350.00	05/03/2007	000000011924	002697	001392	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000593	0000001	350.00	05/03/2007	000000011924	002697	001364	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000594	0000001	350.00	05/03/2007	000000011924	002697	001363	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001321	0000001	110.25	05/03/2007	000000107042	002697	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001323	0000001	435.84	05/03/2007	000000107042	002697	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001325	0000001	116.07	05/03/2007	000000107042	002697	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001329	0000001	24.60	05/03/2007	000000107042	002697	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001330	0000001	76.90	05/03/2007	000000107042	002697	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001331	0000001	428.00	05/03/2007	000000107042	002697	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001336	0000001	115.28	05/03/2007	000000107042	002697	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001350	0000001	279.30	05/03/2007	000000107042	002697	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001362	0000001	19.33	05/03/2007	000000107042	002697	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001373	0000001	55.07	05/03/2007	000000107042	002697	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001373	0000002	0.01	05/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001375	0000001	256.27	05/03/2007	000000107042	002697	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001380	0000001	195.63	05/03/2007	000000107042	002697	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001407	0000001	103.88	05/03/2007	000000107042	002697	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001567	0000001	114.12	05/03/2007	000000107042	002697	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001573	0000001	236.02	05/03/2007	000000107042	002697	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001577	0000001	73.31	05/03/2007	000000107042	002697	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001580	0000001	155.06	05/03/2007	000000107042	002697	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001584	0000001	149.06	05/03/2007	000000107042	002697	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001587	0000001	474.95	05/03/2007	000000107042	002697	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001590	0000001	48.00	05/03/2007	000000107042	002697	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001601	0000001	399.90	05/03/2007	000000107042	002697	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001604	0000001	119.78	05/03/2007	000000107042	002697	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001608	0000001	30.00	05/03/2007	000000107042	002697	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001612	0000001	266.48	05/03/2007	000000107042	002697	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001743	0000001	168.10	05/03/2007	000000107042	002697	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001749	0000001	76.80	05/03/2007	000000107042	002697	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001758	0000001	760.40	05/03/2007	000000107042	002697	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001763	0000001	454.45	05/03/2007	000000107042	002697	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001947	0000001	450.00	05/03/2007	000000011924	002697	001362	34.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000535	0000001	350.00	05/03/2007	000000011924	002697	001379	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000584	0000001	350.00	05/03/2007	000000011924	002697	001370	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000586	0000001	350.00	05/03/2007	000000011924	002697	001368	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000311	0000001	140.00	05/03/2007	000000011924	002697	001405	15.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000312	0000001	96.00	05/03/2007	000000011924	002697	001405	11.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000458	0000001	160.00	05/03/2007	000000011924	002697	001405	17.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000376	0000001	230.40	05/03/2007	000000011924	002697	001414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000497	0000001	105.00	05/03/2007	000000011924	002697	001416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000498	0000001	70.00	05/03/2007	000000011924	002697	001416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000500	0000001	420.00	05/03/2007	000000011924	002697	001416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000504	0000001	196.00	05/03/2007	000000011924	002697	001416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000507	0000001	616.90	05/03/2007	000000011924	002697	001416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000508	0000001	2203.92	05/03/2007	000000011924	002697	001416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000018	0000001	11.00	05/03/2007	000000011924	002697	001414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000020	0000001	560.00	05/03/2007	000000011924	002697	001406	55.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000038	0000001	8.00	05/03/2007	000000011924	002697	001414	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001127	0000001	2270.00	06/03/2007	000000204056	002697	432344	259.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000003	6000.00	06/03/2007	000000204056	002697	432335	1166.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000004	3000.00	06/03/2007	000000204056	002697	432336	455.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001933	0000001	1430.00	06/03/2007	000000105848	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001138	0000001	150.00	06/03/2007	00000005397X	002697	003959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000707	0000001	150.00	06/03/2007	00000005397X	002697	003915	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000710	0000001	372.33	06/03/2007	00000005397X	002697	003903	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000734	0000001	350.00	06/03/2007	00000005397X	002697	003906	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000735	0000001	350.00	06/03/2007	00000005397X	002697	003905	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000736	0000001	372.33	07/03/2007	00000005397X	002697	003904	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001137	0000001	228.00	07/03/2007	00000005397X	002697	003962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001935	0000001	195.00	07/03/2007	000000105848	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000429	0000001	746.04	07/03/2007	000000580457	002697	002883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000254	0000001	25.00	07/03/2007	000000580457	002697	002882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000341	0000001	293.20	07/03/2007	000000580457	002697	002892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000343	0000001	207.00	07/03/2007	000000580457	002697	002893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000984	0000001	32729.42	07/03/2007	000000580449	002697	850563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000985	0000001	4000.00	07/03/2007	000000101648	002697	850050	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000403	0000001	110.00	07/03/2007	00000005397X	002697	003956	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000255	0000001	376.80	07/03/2007	00000005397X	002697	003950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000156	0000001	40.61	07/03/2007	000000580457	002697	002883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	480.00	07/03/2007	000000580457	002697	002880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000043	0000001	223.81	07/03/2007	000000580457	002697	002883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001078	0000001	1300.00	07/03/2007	000000204056	002697	432356	67.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001080	0000001	19.10	07/03/2007	000000204056	002697	432348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001026	0000001	9.80	07/03/2007	000000204056	002697	432348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000911	0000001	204.00	07/03/2007	000000204056	002697	432350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000703	0000001	693.94	07/03/2007	000000204056	002697	432351	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000861	0000001	8.30	07/03/2007	000000204056	002697	432348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001126	0000001	1650.00	07/03/2007	000000204056	002697	432345	85.25	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000342	0000001	210.00	07/03/2007	00000005397X	002697	003954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001225	0000001	446.25	07/03/2007	000000204056	002697	432354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000812	0000001	128.37	07/03/2007	000000011924	002697	001397	6.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001182	0000001	59375.56	07/03/2007	000000580236	002697	850936	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001183	0000001	23170.00	07/03/2007	000000580236	002697	850937	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000039	0000001	852.00	07/03/2007	00000005397X	002697	003956	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000251	0000001	259.00	07/03/2007	00000005397X	002697	003956	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000340	0000001	204.00	07/03/2007	00000005397X	002697	003956	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000330	0000001	612.00	07/03/2007	00000005397X	002697	003956	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000397	0000001	1035.80	07/03/2007	00000005397X	002697	003951	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000465	0000001	895.85	07/03/2007	00000005397X	002697	003949	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000913	0000001	1962.00	07/03/2007	000000204056	002697	432346	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001000	0000001	176.00	07/03/2007	000000204056	002697	432342	30.91	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000827	0000001	271.19	08/03/2007	000000204056	002697	432357	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000916	0000001	560.00	08/03/2007	000000001855	001182	045507	8.40	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000917	0000001	519.60	08/03/2007	000000204056	002697	432358	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000979	0000001	204.00	08/03/2007	000000204056	002697	432339	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001951	0000001	0.38	08/03/2007	000000204056	002697	432357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000826	0000001	171.90	08/03/2007	000000011924	002697	001427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001946	0000001	0.38	08/03/2007	000000011924	002697	001427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000402	0000001	15.68	08/03/2007	000000011924	002697	001425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000830	0000001	902.00	08/03/2007	000000204056	002697	432355	87.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000890	0000001	200.00	08/03/2007	000000204056	002697	432359	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001081	0000001	20.00	08/03/2007	000000204056	002697	432347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001847	0000001	224.00	08/03/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001848	0000001	304.00	08/03/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000122	0000001	522.22	08/03/2007	000000580457	002697	002883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000122	0000002	0.01	08/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001226	0000001	228.00	08/03/2007	00000005397X	002697	003974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000712	0000001	350.00	08/03/2007	00000005397X	002697	003897	26.77	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001180	0000001	4360.66	09/03/2007	00000005397X	002697	003967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001840	0000001	1711.04	09/03/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001956	0000001	3336.14	09/03/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001187	0000001	12936.13	09/03/2007	00000005397X	002697	003964	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001188	0000001	1764.16	09/03/2007	00000005397X	002697	003963	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001184	0000001	9874.01	09/03/2007	00000005397X	002697	003965	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001841	0000001	13042.26	09/03/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001293	0000001	14258.80	09/03/2007	00000005397X	002697	003969	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001186	0000001	35184.41	09/03/2007	00000005397X	002697	003969	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001178	0000001	8361.62	09/03/2007	00000005397X	002697	003971	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000291	0000002	1000.00	12/03/2007	000000204056	002697	432360	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000249	0000002	400.00	12/03/2007	000000204056	002697	432361	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000159	0000002	1075.00	12/03/2007	000000204056	002697	432371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000708	0000001	48.00	12/03/2007	000000011924	002697	001398	2.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000878	0000001	40.00	12/03/2007	000000011924	002697	001419	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001162	0000001	2022.33	12/03/2007	000000204056	002697	432368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000045	0000001	90.00	12/03/2007	000000011924	002697	001422	17.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000034	0000001	267.00	12/03/2007	000000011924	002697	001423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000572	0000002	1888.00	12/03/2007	000000011924	002697	001431	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000335	0000002	450.00	12/03/2007	000000204056	002697	432366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000956	0000001	17.50	12/03/2007	000000204056	002697	432349	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000864	0000001	42.87	12/03/2007	000000204056	002697	432349	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001954	0000001	332.52	12/03/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000083	0000002	904.00	12/03/2007	000000580457	002697	002904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001090	0000001	1910.00	12/03/2007	00000008462X	002697	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001083	0000001	2546.72	12/03/2007	00000008462X	002697	850057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001084	0000001	11940.00	12/03/2007	00000008462X	002697	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001085	0000001	39671.74	12/03/2007	00000008462X	002697	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000001	74599.06	12/03/2007	000000287318	002697	001779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001094	0000001	2500.00	12/03/2007	00000010583X	002697	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001232	0000001	50.00	12/03/2007	00000005397X	002697	003975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001100	0000001	100.00	12/03/2007	000000245070	002697	850917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001181	0000001	6507.30	12/03/2007	00000005397X	002697	003968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001366	0000001	85.84	13/03/2007	000000107042	002697	850212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001367	0000001	54.59	13/03/2007	000000107042	002697	850212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001370	0000001	82.05	13/03/2007	000000107042	002697	850212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000867	0000001	30.00	13/03/2007	00000005397X	002697	003970	5.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000211	0000001	40.08	13/03/2007	000000204056	002697	432365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000001	236.85	13/03/2007	000000204056	002697	432363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000399	0000001	217.95	13/03/2007	000000204056	002697	432363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001595	0000001	197.66	13/03/2007	000000107042	002697	850237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001599	0000001	126.06	13/03/2007	000000107042	002697	850237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001600	0000001	183.14	13/03/2007	000000107042	002697	850237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000170	0000001	157.28	13/03/2007	000000204056	002697	432363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001086	0000001	7550.00	13/03/2007	000000101648	002697	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001092	0000001	6920.00	13/03/2007	00000008462X	002697	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000957	0000001	62.56	13/03/2007	000000580457	002697	002899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000960	0000001	421.00	13/03/2007	00000005397X	002697	003976	42.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001369	0000001	54.00	13/03/2007	000000107042	002697	850212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000212	0000001	251.01	13/03/2007	000000580457	002697	002895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000305	0000001	2393.39	13/03/2007	000000580457	002697	002897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000307	0000001	2395.72	13/03/2007	000000580457	002697	002897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000285	0000001	13.78	13/03/2007	000000580457	002697	002895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000286	0000001	55.92	13/03/2007	000000580457	002697	002897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000287	0000001	70.06	13/03/2007	000000580457	002697	002897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000294	0000001	14.53	13/03/2007	000000580457	002697	002897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000430	0000001	177.97	13/03/2007	000000580457	002697	002896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000433	0000001	599.81	13/03/2007	000000580457	002697	002896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000384	0000001	1135.00	13/03/2007	000000580457	002697	002905	73.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000400	0000001	84.70	13/03/2007	000000580457	002697	002896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000863	0000001	63.31	13/03/2007	000000580457	002697	002899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000865	0000001	12.50	13/03/2007	000000580457	002697	002900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001609	0000001	13890.00	13/03/2007	000000580457	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001597	0000001	187.57	13/03/2007	000000107042	002697	850237	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000125	0000001	31.22	13/03/2007	000000580457	002697	002895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000120	0000001	93.66	13/03/2007	000000580457	002697	002895	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000165	0000001	58.08	13/03/2007	000000580457	002697	002896	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000436	0000001	420.55	13/03/2007	000000204056	002697	432363	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000218	0000001	96.65	13/03/2007	000000204056	002697	432365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001849	0000001	160.00	13/03/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000162	0000001	169.40	13/03/2007	000000204056	002697	432363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000452	0000001	190.00	13/03/2007	000000011924	002697	001424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000195	0000001	150.00	13/03/2007	000000011924	002697	001426	26.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000958	0000001	39.00	13/03/2007	00000005397X	002697	003976	6.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001368	0000001	390.30	13/03/2007	000000107042	002697	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001598	0000001	183.60	13/03/2007	000000107042	002697	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000164	0000001	310.94	13/03/2007	000000204056	002697	432363	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000288	0000001	99.31	13/03/2007	000000204056	002697	432365	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000959	0000001	65.00	13/03/2007	00000005397X	002697	003976	8.86	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000118	0000001	31.22	13/03/2007	000000204056	002697	432365	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000970	0000001	260.00	14/03/2007	000000204056	002697	432383	44.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001219	0000001	350.00	14/03/2007	000000204056	002697	432378	17.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001043	0000001	54.00	14/03/2007	000000204056	002697	432385	7.82	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001105	0000001	180.00	14/03/2007	00000005397X	002697	003981	31.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001146	0000001	192.00	14/03/2007	000000204056	002697	432393	20.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000690	0000001	153.00	14/03/2007	000000204056	002697	432364	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000835	0000001	993.00	14/03/2007	000000204056	002697	432364	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000854	0000001	367.00	14/03/2007	000000204056	002697	432364	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000869	0000001	167.97	14/03/2007	000000204056	002697	432391	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000998	0000001	186.00	14/03/2007	000000204056	002697	432381	20.23	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000953	0000001	110.00	14/03/2007	000000204056	002697	432393	13.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001481	0000001	150.00	14/03/2007	000000011924	002697	001439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000952	0000001	163.00	14/03/2007	000000011924	002697	001432	18.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000955	0000001	400.00	14/03/2007	000000011924	002697	001435	40.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001042	0000001	691.15	14/03/2007	000000093068	002697	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001116	0000001	37.00	14/03/2007	000000011924	002697	001437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000887	0000001	12.15	14/03/2007	000000204056	002697	432390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000888	0000001	59.35	14/03/2007	000000204056	002697	432390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001050	0000001	144.50	14/03/2007	000000204056	002697	432385	16.33	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO	0001214	0000001	350.00	14/03/2007	000000204056	002697	432380	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001482	0000001	575.20	14/03/2007	00000005397X	002697	003983	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001047	0000001	160.00	14/03/2007	000000204056	002697	432385	17.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000870	0000001	99.50	14/03/2007	000000580457	002697	002894	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000834	0000001	311.00	14/03/2007	000000580457	002697	002894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000836	0000001	525.00	14/03/2007	000000580457	002697	002894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000838	0000001	146.00	14/03/2007	000000580457	002697	002894	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000840	0000001	85.00	14/03/2007	000000580457	002697	002894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000842	0000001	86.00	14/03/2007	000000580457	002697	002894	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000849	0000001	119.00	14/03/2007	000000580457	002697	002894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000850	0000001	654.00	14/03/2007	000000580457	002697	002894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000851	0000001	165.00	14/03/2007	000000580457	002697	002894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000852	0000001	662.00	14/03/2007	000000580457	002697	002894	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000856	0000001	94.00	14/03/2007	000000580457	002697	002894	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000986	0000001	647.00	14/03/2007	000000580457	002697	002908	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001145	0000001	108.00	14/03/2007	000000580457	002697	002910	12.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001518	0000001	100.00	14/03/2007	00000005397X	002697	003982	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001072	0000001	176.00	14/03/2007	000000204056	002697	432392	19.29	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001119	0000001	286.20	15/03/2007	000000580457	002697	002909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001056	0000001	529.72	15/03/2007	000000580457	002697	002914	52.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001161	0000001	2000.00	15/03/2007	000000204056	002697	432394	100.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000131	0000001	70.82	15/03/2007	000000011924	002697	001421	0.00	1	Conta Corrente	NULL
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SEC. DE ORCAMENTO E FINANCAS	0000845	0000001	1000.00	15/03/2007	000000204056	002697	432387	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001912	0000001	22.50	15/03/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001123	0000001	96.00	15/03/2007	000000011924	002697	001433	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001202	0000001	350.00	15/03/2007	000000093068	002697	850150	17.50	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001103	0000001	550.00	15/03/2007	000000204056	002697	432377	54.45	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001152	0000001	85.00	16/03/2007	000000093068	002697	850149	4.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000988	0000001	1232.15	16/03/2007	000000580457	002697	002907	82.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000322	0000001	200.00	16/03/2007	000000580457	002697	002903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001344	0000001	116.06	16/03/2007	00000005397X	002697	003993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001341	0000001	19.42	19/03/2007	00000005397X	002697	003979	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001132	0000001	288.00	19/03/2007	00000005397X	002697	003995	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000704	0000001	565.03	19/03/2007	000000287318	002697	001779	71.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000704	0000002	531.97	19/03/2007	000000580457	002697	002923	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001054	0000001	202.00	19/03/2007	000000580457	002697	002912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001134	0000001	645.00	19/03/2007	000000580457	002697	002918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001285	0000001	308.00	19/03/2007	000000580457	002697	002919	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001197	0000001	350.00	19/03/2007	000000011924	002697	001444	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001131	0000001	231.00	19/03/2007	00000005397X	002697	003995	0.00	1	Conta Corrente	NULL
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SECRETARIA DE OBRAS E SERVICOS URBANOS	0000996	0000001	60.00	19/03/2007	00000005397X	002697	003994	8.39	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0001913	0000001	700.00	20/03/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO	0001842	0000001	927.70	20/03/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001844	0000001	63.37	20/03/2007	000000220647	002697	000000	0.00	1	Conta Corrente	NULL
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SEC. DE CULTURA, ESPORTE E TURISMO	0000473	0000001	79.85	20/03/2007	000000223735	002697	851103	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000860	0000001	29.00	20/03/2007	000000204056	002697	432399	5.47	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	19.85	20/03/2007	000000223735	002697	851102	0.00	1	Conta Corrente	NULL
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SECRETARIA DE OBRAS E SERVICOS URBANOS	0001941	0000001	2209.79	21/03/2007	00000005397X	002697	004010	0.00	1	Conta Corrente	NULL
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SECRETARIA DE OBRAS E SERVICOS URBANOS	0000596	0000002	300.00	22/03/2007	00000005397X	002697	004011	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000577	0000002	350.00	22/03/2007	000000011924	002697	001479	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000584	0000002	350.00	22/03/2007	000000011924	002697	001471	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000578	0000002	350.00	22/03/2007	000000011924	002697	001478	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000002	500.00	22/03/2007	000000011924	002697	001469	38.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001850	0000001	448.00	22/03/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001235	0000001	350.00	22/03/2007	00000005397X	002697	004021	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001479	0000001	1222.92	22/03/2007	000000204056	002697	432409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000295	0000001	220.81	22/03/2007	00000005397X	002697	004006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000297	0000001	17.83	22/03/2007	00000005397X	002697	004006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000301	0000001	672.30	22/03/2007	00000005397X	002697	004006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000391	0000001	650.00	22/03/2007	00000005397X	002697	004007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000283	0000001	455.76	22/03/2007	00000005397X	002697	004006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000646	0000002	350.00	22/03/2007	000000011924	002697	001472	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000748	0000002	350.00	22/03/2007	000000011924	002697	001476	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000740	0000002	350.00	22/03/2007	000000011924	002697	001477	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001157	0000001	350.00	22/03/2007	000000011924	002697	001464	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001164	0000001	350.00	22/03/2007	000000011924	002697	001494	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001165	0000001	350.00	22/03/2007	000000011924	002697	001493	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001166	0000001	350.00	22/03/2007	000000011924	002697	001459	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001167	0000001	350.00	22/03/2007	000000011924	002697	001461	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001168	0000001	350.00	22/03/2007	000000011924	002697	001460	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001175	0000001	452.00	22/03/2007	000000011924	002697	001481	34.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001171	0000001	400.00	22/03/2007	000000011924	002697	001491	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001172	0000001	350.00	22/03/2007	000000011924	002697	001454	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001173	0000001	350.00	22/03/2007	000000011924	002697	001483	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001685	0000001	98.00	22/03/2007	00000005397X	002697	003984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000001	350.00	22/03/2007	000000011924	002697	001445	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001224	0000001	437.50	22/03/2007	000000011924	002697	001453	21.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001236	0000001	580.00	22/03/2007	000000011924	002697	001443	29.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001198	0000001	350.00	22/03/2007	000000011924	002697	001463	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001191	0000001	350.00	22/03/2007	000000011924	002697	001458	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000001	350.00	22/03/2007	000000011924	002697	001487	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001204	0000001	81.66	22/03/2007	000000011924	002697	001468	4.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001205	0000001	350.00	22/03/2007	000000011924	002697	001449	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0000001	350.00	22/03/2007	000000011924	002697	001485	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001215	0000001	437.50	22/03/2007	000000011924	002697	001452	21.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001216	0000001	437.50	22/03/2007	000000011924	002697	001451	21.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000126	0000001	40.50	22/03/2007	000000580457	002697	002927	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000359	0000001	50.68	22/03/2007	00000005397X	002697	004006	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000303	0000001	204.70	22/03/2007	00000005397X	002697	004006	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000304	0000001	708.78	22/03/2007	00000005397X	002697	004006	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001217	0000001	437.50	22/03/2007	00000005397X	002697	004027	21.87	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001222	0000001	350.00	22/03/2007	00000005397X	002697	004036	17.50	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001237	0000001	240.00	22/03/2007	00000005397X	002697	004025	14.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001240	0000001	437.50	22/03/2007	00000005397X	002697	004023	21.87	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001290	0000001	105.00	22/03/2007	00000005397X	002697	004018	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	350.00	22/03/2007	000000580457	002697	002945	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001241	0000001	102.00	22/03/2007	000000580457	002697	002943	5.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	350.00	22/03/2007	000000580457	002697	002944	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000001	350.00	22/03/2007	000000580457	002697	002941	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001154	0000001	365.00	22/03/2007	00000005397X	002697	004035	18.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001158	0000001	350.00	22/03/2007	00000005397X	002697	004013	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001159	0000001	365.00	22/03/2007	00000005397X	002697	004017	18.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001206	0000001	60.85	22/03/2007	00000005397X	002697	004033	3.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001207	0000001	58.35	22/03/2007	00000005397X	002697	004032	2.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001160	0000001	180.00	22/03/2007	00000005397X	002697	004030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001170	0000001	350.00	22/03/2007	00000005397X	002697	004034	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001213	0000001	350.00	22/03/2007	00000005397X	002697	004014	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001339	0000001	31.06	22/03/2007	00000005397X	002697	003991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001233	0000001	350.00	22/03/2007	00000005397X	002697	004020	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001244	0000001	700.00	22/03/2007	00000005397X	002697	004022	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000001	150.00	22/03/2007	00000005397X	002697	004019	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000002	350.00	22/03/2007	00000010583X	002697	850085	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001678	0000001	1433.00	22/03/2007	000000107344	002697	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000296	0000001	48.52	22/03/2007	00000005397X	002697	004006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001231	0000001	80.75	23/03/2007	000000105872	002697	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001231	0000002	4.25	23/03/2007	000000105872	002697	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001346	0000001	269.00	23/03/2007	000000245070	002697	850918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000001	437.50	23/03/2007	000000580457	002697	002942	21.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000351	0000001	28.00	23/03/2007	000000580457	002697	002932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000477	0000001	340.97	23/03/2007	000000580457	002697	002933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001596	0000001	495.72	23/03/2007	000000580457	002697	002948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000001	788.84	23/03/2007	000000580457	002697	002947	39.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	16.00	23/03/2007	000000580457	002697	002926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000209	0000001	82.50	23/03/2007	000000580457	002697	002924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001203	0000001	450.00	23/03/2007	000000011924	002697	001482	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001287	0000001	111.50	23/03/2007	000000011924	002697	001447	13.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001218	0000001	437.50	23/03/2007	000000011924	002697	001450	21.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001176	0000001	350.00	23/03/2007	000000011924	002697	001486	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001156	0000001	350.00	23/03/2007	000000011924	002697	001466	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001155	0000001	350.00	23/03/2007	000000011924	002697	001465	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000594	0000002	350.00	23/03/2007	000000011924	002697	001475	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000593	0000002	350.00	23/03/2007	000000011924	002697	001474	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000002	350.00	23/03/2007	000000011924	002697	001473	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000825	0000001	200.00	23/03/2007	000000204056	002697	432410	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000576	0000002	350.00	23/03/2007	000000011924	002697	001480	26.78	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001220	0000001	437.50	23/03/2007	00000005397X	002697	004026	21.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001686	0000001	96.00	24/03/2007	00000005397X	002697	003985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001687	0000001	96.00	24/03/2007	00000005397X	002697	003986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001243	0000001	350.00	26/03/2007	000000011924	002697	001446	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000001	350.00	26/03/2007	000000011924	002697	001462	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000831	0000001	80.00	26/03/2007	000000011924	002697	001456	10.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001063	0000001	150.00	26/03/2007	000000011924	002697	001457	16.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001189	0000001	350.00	26/03/2007	000000011924	002697	001489	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001190	0000001	350.00	26/03/2007	000000011924	002697	001492	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001174	0000001	500.00	26/03/2007	000000011924	002697	001484	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000586	0000002	350.00	26/03/2007	000000011924	002697	001470	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001478	0000001	1120.26	26/03/2007	000000204056	002697	432418	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001237	0000002	40.00	26/03/2007	00000005397X	002697	004005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000457	0000001	270.00	26/03/2007	000000580457	002697	002938	28.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001087	0000001	15600.00	26/03/2007	000000580449	002697	850566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001110	0000001	228.00	26/03/2007	00000010583X	002697	850084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001468	0000001	228.00	26/03/2007	00000005397X	002697	004002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001455	0000001	19.09	27/03/2007	00000005397X	002697	003972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001773	0000001	597.90	27/03/2007	000000204056	002697	432420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001258	0000001	1403.95	27/03/2007	00000010583X	002697	850086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001259	0000001	2985.10	27/03/2007	000000105864	002697	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001263	0000001	274.20	27/03/2007	000000204056	002697	432411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001061	0000001	70.00	27/03/2007	000000204056	002697	432416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001088	0000001	6035.00	27/03/2007	000000580449	002697	850564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001089	0000001	3700.00	27/03/2007	000000580449	002697	850565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001091	0000001	725.00	27/03/2007	000000580449	002697	850567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001262	0000001	468.00	27/03/2007	000000580457	002697	002949	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001790	0000001	48.99	27/03/2007	000000204056	002697	432412	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001494	0000001	880.00	27/03/2007	000000204056	002697	432421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000648	0000002	350.00	27/03/2007	000000011924	002697	001467	17.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001261	0000001	229.80	27/03/2007	000000204056	002697	432411	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000992	0000001	150.00	27/03/2007	00000005397X	002697	004008	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001774	0000001	307.10	27/03/2007	000000204056	002697	432420	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000252	0000001	34.08	27/03/2007	000000204056	002697	432415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000991	0000001	170.00	28/03/2007	000000223735	002697	851099	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001770	0000001	833.04	28/03/2007	000000204056	002697	432419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001169	0000001	400.00	29/03/2007	000000011924	002697	001495	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001169	0000002	400.00	29/03/2007	000000011924	002697	001490	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001027	0000001	86.00	29/03/2007	000000580457	002697	002946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001093	0000001	2600.00	30/03/2007	000000580449	002697	850570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001400	0000001	979.00	30/03/2007	000000287318	002697	001780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	80.00	30/03/2007	000000580457	002697	002936	10.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001456	0000001	84.84	30/03/2007	00000005397X	002697	003997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001457	0000001	79.92	30/03/2007	00000005397X	002697	004000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001454	0000001	37.86	30/03/2007	000000204056	002697	432424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001920	0000001	600.00	30/03/2007	000000105856	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001944	0000001	391.11	30/03/2007	000000580236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001917	0000001	350.00	30/03/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001843	0000001	591.28	30/03/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001846	0000001	10.61	30/03/2007	000000091979	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001945	0000001	300.00	30/03/2007	00000005397X	002697	003691	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001914	0000001	5.49	30/03/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001957	0000001	843.15	31/03/2007	000000229075	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002379	0000001	5.08	02/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002379	0000002	300.00	02/04/2007	00000005397X	002697	004037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001281	0000001	70.00	02/04/2007	000000204056	002697	432422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001148	0000001	120.00	02/04/2007	000000011924	002697	001501	14.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001254	0000001	890.00	02/04/2007	00000005397X	002697	004042	86.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001255	0000001	903.00	02/04/2007	00000005397X	002697	004043	87.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001245	0000001	1150.00	02/04/2007	00000005397X	002697	004038	110.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001249	0000001	920.00	02/04/2007	00000005397X	002697	004039	89.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001312	0000001	100.00	02/04/2007	000000011924	002697	001497	12.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001264	0000001	2407.90	02/04/2007	000000011924	002697	001496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001265	0000001	2712.37	02/04/2007	000000011924	002697	001496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001273	0000001	421.89	02/04/2007	000000011924	002697	001496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001276	0000001	140.00	02/04/2007	000000011924	002697	001496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001277	0000001	105.00	02/04/2007	000000011924	002697	001496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001279	0000001	630.00	02/04/2007	000000011924	002697	001496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001283	0000001	252.00	02/04/2007	000000011924	002697	001496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002369	0000001	200.00	02/04/2007	000000105856	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001274	0000001	216.50	02/04/2007	000000204056	002697	432422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001278	0000001	105.00	02/04/2007	000000204056	002697	432422	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001269	0000001	1057.59	02/04/2007	000000204056	002697	432422	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001282	0000001	175.00	02/04/2007	000000204056	002697	432422	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001271	0000001	1719.36	02/04/2007	000000204056	002697	432422	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001272	0000001	1482.55	02/04/2007	000000204056	002697	432422	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001280	0000001	105.00	02/04/2007	000000204056	002697	432422	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001284	0000001	350.00	02/04/2007	000000204056	002697	432422	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001316	0000001	350.00	02/04/2007	000000204056	002697	432423	17.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001866	0000001	150.00	02/04/2007	00000005397X	002697	004046	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001452	0000001	330.00	03/04/2007	00000005397X	002697	004045	33.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000920	0000001	195.00	03/04/2007	00000005397X	002697	004048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002370	0000001	150.00	03/04/2007	000000105856	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001805	0000001	15255.00	03/04/2007	000000204056	002697	432430	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001399	0000001	4500.00	03/04/2007	000000204056	002697	432429	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001399	0000002	1000.00	03/04/2007	00000005397X	002697	004047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001453	0000001	3443.00	03/04/2007	000000071854	002697	850201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001093	0000002	46300.00	03/04/2007	000000580449	002697	850569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000985	0000002	24000.00	03/04/2007	000000580449	002697	850572	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001252	0000001	1090.00	03/04/2007	00000005397X	002697	004040	105.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001253	0000001	1380.00	03/04/2007	00000005397X	002697	004041	132.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001058	0000001	700.00	03/04/2007	00000005397X	002697	004048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000005	6000.00	03/04/2007	000000204056	002697	432426	1166.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000006	3000.00	03/04/2007	000000204056	002697	432427	455.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000073	0000001	700.00	03/04/2007	00000005397X	002697	004048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002231	0000001	368.00	03/04/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002172	0000001	2.00	03/04/2007	000000075469	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002364	0000001	0.26	04/04/2007	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000837	0000001	403.00	04/04/2007	000000011924	002697	001498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000841	0000001	70.00	04/04/2007	000000011924	002697	001498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000691	0000001	450.00	04/04/2007	000000011924	002697	001498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000692	0000001	296.00	04/04/2007	000000011924	002697	001498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000693	0000001	760.00	04/04/2007	000000011924	002697	001498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001929	0000001	72679.15	04/04/2007	000000110043	002697	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001930	0000001	30187.10	04/04/2007	000000110043	002697	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000901	0000001	76.09	04/04/2007	00000005397X	002697	004053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001275	0000001	370.55	04/04/2007	000000580457	002697	002951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002371	0000001	100.00	04/04/2007	000000105856	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002366	0000001	1495.00	05/04/2007	000000105848	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001898	0000001	476.00	05/04/2007	00000005397X	002697	004052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001147	0000001	342.00	09/04/2007	000000011924	002697	001504	34.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001256	0000001	1399.90	09/04/2007	00000005397X	002697	004044	134.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001401	0000001	1377.25	09/04/2007	000000093068	002697	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001538	0000001	1378.00	09/04/2007	000000093068	002697	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001521	0000001	2210.90	09/04/2007	000000052752	002697	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001537	0000001	1650.00	09/04/2007	00000005397X	002697	004067	55.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002367	0000001	65.00	09/04/2007	000000105848	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001806	0000001	180.00	09/04/2007	00000005397X	002697	004069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001983	0000001	198.95	09/04/2007	000000107042	002697	850268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001984	0000001	272.81	09/04/2007	000000107042	002697	850267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001985	0000001	122.31	09/04/2007	000000107042	002697	850266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001986	0000001	80.30	09/04/2007	000000107042	002697	850252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001987	0000001	87.19	09/04/2007	000000107042	002697	850253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001988	0000001	225.64	09/04/2007	000000107042	002697	850269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001989	0000001	211.25	09/04/2007	000000107042	002697	850270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001990	0000001	86.00	09/04/2007	000000107042	002697	850254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001991	0000001	329.20	09/04/2007	000000107042	002697	850256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001992	0000001	281.55	09/04/2007	000000107042	002697	850257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001993	0000001	307.50	09/04/2007	000000107042	002697	850258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001996	0000001	389.90	09/04/2007	000000107042	002697	850276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001998	0000001	448.50	09/04/2007	000000107042	002697	850271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002001	0000001	216.00	09/04/2007	000000107042	002697	850248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002003	0000001	189.39	09/04/2007	000000107042	002697	850245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002005	0000001	206.05	09/04/2007	000000107042	002697	850247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002006	0000001	224.45	09/04/2007	000000107042	002697	850259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002009	0000001	332.77	09/04/2007	000000107042	002697	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002010	0000001	231.09	09/04/2007	000000107042	002697	850251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002011	0000001	64.01	09/04/2007	000000107042	002697	850255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002012	0000001	116.09	09/04/2007	000000107042	002697	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002013	0000001	588.04	09/04/2007	000000107042	002697	850272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002014	0000001	260.13	09/04/2007	000000107042	002697	850273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002015	0000001	117.18	09/04/2007	000000107042	002697	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002016	0000001	152.40	09/04/2007	000000107042	002697	850243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002017	0000001	253.20	09/04/2007	000000107042	002697	850262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002018	0000001	213.20	09/04/2007	000000107042	002697	850261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002019	0000001	219.00	09/04/2007	000000107042	002697	850246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002020	0000001	232.69	09/04/2007	000000107042	002697	850265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002021	0000001	138.46	09/04/2007	000000107042	002697	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002022	0000001	606.44	09/04/2007	000000107042	002697	850244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002023	0000001	149.85	09/04/2007	000000107042	002697	850260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002024	0000001	295.68	09/04/2007	000000107042	002697	850249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001591	0000001	85.00	09/04/2007	000000223735	002697	851105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001593	0000001	130.00	09/04/2007	000000223735	002697	851106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001391	0000001	593.00	09/04/2007	000000105864	002697	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001404	0000001	1807.00	09/04/2007	000000105864	002697	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001472	0000001	296.06	09/04/2007	000000580457	002697	002952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001899	0000001	173.73	09/04/2007	000000204056	002697	432445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001899	0000002	182.97	09/04/2007	000000204056	002697	432444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002150	0000001	13890.00	09/04/2007	000000580457	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001802	0000001	1400.00	09/04/2007	000000001855	001182	045509	91.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000913	0000002	1962.00	09/04/2007	00000005397X	002697	004051	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000571	0000001	702.00	10/04/2007	000000204056	002697	432447	45.63	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000249	0000003	400.00	10/04/2007	00000005397X	002697	004063	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000291	0000003	1000.00	10/04/2007	00000005397X	002697	004062	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000159	0000003	1075.00	10/04/2007	00000005397X	002697	004061	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001949	0000001	29019.09	10/04/2007	000000204056	002697	432438	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002376	0000001	10712.66	10/04/2007	000000204056	002697	432438	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001950	0000001	8561.62	10/04/2007	000000204056	002697	432439	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001071	0000001	800.00	10/04/2007	000000204056	002697	432448	40.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000380	0000002	1973.00	10/04/2007	00000005397X	002697	004060	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001937	0000001	4244.00	10/04/2007	000000204056	002697	432436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000001	60.00	10/04/2007	000000580457	002697	002937	8.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001939	0000001	74925.72	10/04/2007	000000287318	002697	001781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001615	0000001	2418.69	10/04/2007	000000074047	002697	850687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001622	0000001	39073.39	10/04/2007	00000008462X	002697	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001623	0000001	11475.00	10/04/2007	00000008462X	002697	850062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001623	0000002	465.00	10/04/2007	00000008462X	002697	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001624	0000001	8220.00	10/04/2007	00000008462X	002697	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001625	0000001	1910.00	10/04/2007	00000008462X	002697	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002392	0000001	7709.37	10/04/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001495	0000001	240.00	10/04/2007	000000580457	002697	002953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001504	0000001	46.66	10/04/2007	00000005397X	002697	004054	2.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001804	0000001	54.87	10/04/2007	00000005397X	002697	004057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002368	0000001	65.00	10/04/2007	000000105848	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001948	0000001	5924.00	10/04/2007	000000204056	002697	432446	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001447	0000001	300.00	10/04/2007	000000204056	002697	432443	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001536	0000001	1300.00	10/04/2007	00000005397X	002697	004068	67.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001925	0000001	1647.50	10/04/2007	000000204056	002697	432433	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001557	0000001	2270.00	10/04/2007	00000005397X	002697	004066	259.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002378	0000001	985.00	10/04/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002184	0000001	2238.44	10/04/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001927	0000001	13186.13	10/04/2007	000000204056	002697	432434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002382	0000001	332.52	10/04/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002393	0000001	6183.80	10/04/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002394	0000001	14372.97	10/04/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002186	0000001	14016.72	10/04/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001953	0000001	9874.01	10/04/2007	000000204056	002697	432435	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002372	0000001	2.00	10/04/2007	000000229075	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000845	0000002	1000.00	10/04/2007	00000005397X	002697	004065	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000335	0000003	450.00	10/04/2007	00000005397X	002697	004064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001354	0000001	140.00	10/04/2007	000000011924	002697	001500	7.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001952	0000001	26237.25	10/04/2007	000000011924	002697	001502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002389	0000001	7774.78	10/04/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002390	0000001	3320.61	10/04/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002391	0000001	2621.40	10/04/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001363	0000001	140.00	11/04/2007	000000011924	002697	001513	15.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001459	0000001	460.60	11/04/2007	000000011924	002697	001513	46.04	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001671	0000001	3200.00	11/04/2007	000000204056	002697	432475	208.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001441	0000001	200.00	11/04/2007	00000005397X	002697	004056	34.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001214	0000002	350.00	11/04/2007	000000204056	002697	432464	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001104	0000001	118.80	11/04/2007	000000204056	002697	432450	13.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001803	0000001	39.68	11/04/2007	000000204056	002697	432474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001662	0000001	372.33	11/04/2007	000000204056	002697	432459	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001663	0000001	350.00	11/04/2007	000000204056	002697	432460	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001664	0000001	350.00	11/04/2007	000000204056	002697	432461	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001665	0000001	350.00	11/04/2007	000000204056	002697	432458	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001666	0000001	372.33	11/04/2007	000000204056	002697	432457	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001415	0000001	210.00	11/04/2007	000000580457	002697	002954	36.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000975	0000001	15000.00	11/04/2007	000000580457	002697	002963	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000900	0000001	89.00	11/04/2007	000000204056	002697	432450	11.11	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000899	0000001	53.50	11/04/2007	000000204056	002697	432451	7.78	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001311	0000001	108.00	11/04/2007	000000204056	002697	432451	12.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001219	0000002	350.00	11/04/2007	000000204056	002697	432465	17.50	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000859	0000001	1060.00	12/04/2007	000000001855	001182	045514	99.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	240.00	12/04/2007	000000580457	002697	002962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000930	0000001	373.02	12/04/2007	000000580457	002697	002959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000931	0000001	115.29	12/04/2007	000000580457	002697	002959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000937	0000001	758.40	12/04/2007	000000580457	002697	002962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001030	0000001	200.73	12/04/2007	000000580457	002697	002959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001036	0000001	103.00	12/04/2007	000000580457	002697	002955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	52.00	12/04/2007	000000580457	002697	002955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000987	0000001	11.80	12/04/2007	000000580457	002697	002956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000983	0000001	9000.00	12/04/2007	000000106674	002697	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001069	0000001	447.61	12/04/2007	000000580457	002697	002959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001260	0000001	665.70	12/04/2007	000000580457	002697	002957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000686	0000001	80.00	12/04/2007	000000580457	002697	002962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000843	0000001	452.68	12/04/2007	000000580457	002697	002960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001732	0000001	3746.36	12/04/2007	000000580457	002697	002964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001733	0000001	1492.50	12/04/2007	000000580457	002697	002964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001734	0000001	1356.78	12/04/2007	000000580457	002697	002964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001736	0000001	5355.60	12/04/2007	000000580457	002697	002964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001741	0000001	340.00	12/04/2007	000000580457	002697	002964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001227	0000001	40.00	12/04/2007	000000204056	002697	432454	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001458	0000001	300.00	12/04/2007	00000005397X	002697	004055	50.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001467	0000001	702.00	12/04/2007	000000204056	002697	432442	68.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001670	0000001	1000.00	12/04/2007	00000005397X	002697	004071	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002034	0000001	679.06	12/04/2007	00000005397X	002697	004070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002171	0000001	82.01	12/04/2007	000000093920	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001129	0000001	2.50	12/04/2007	000000011924	002697	001510	0.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001122	0000001	195.00	12/04/2007	000000011924	002697	001509	12.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000963	0000002	450.00	12/04/2007	000000011924	002697	001505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001032	0000001	87.00	12/04/2007	000000011924	002697	001514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001035	0000001	152.00	12/04/2007	000000011924	002697	001511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000982	0000001	12.50	12/04/2007	000000011924	002697	001514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000905	0000001	70.00	13/04/2007	000000011924	002697	001515	9.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001228	0000001	246.00	13/04/2007	000000204056	002697	432455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000356	0000001	750.00	13/04/2007	00000005397X	002697	004072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000357	0000001	600.00	13/04/2007	000000011924	002697	001517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000926	0000001	82.50	13/04/2007	000000580457	002697	002958	10.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000358	0000001	650.00	13/04/2007	000000580457	002697	002966	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002058	0000001	10728.62	13/04/2007	000000093416	002697	850111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001392	0000001	4093.45	14/04/2007	000000580457	002697	002965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001393	0000001	4184.30	14/04/2007	000000580457	002697	002965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001403	0000001	664.03	14/04/2007	000000580457	002697	002965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001405	0000001	4716.77	14/04/2007	000000580457	002697	002965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001001	0000001	90.68	16/04/2007	000000075345	002697	001604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001002	0000001	198.93	16/04/2007	000000580457	002697	002967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000001	695.68	16/04/2007	000000580457	002697	002967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000696	0000001	323.40	16/04/2007	000000580457	002697	002967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000697	0000001	60.44	16/04/2007	000000580457	002697	002967	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001003	0000001	480.32	16/04/2007	00000005397X	002697	004073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001897	0000001	80.00	16/04/2007	00000005397X	002697	004058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001351	0000001	200.00	16/04/2007	000000105872	002697	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001353	0000001	85.00	16/04/2007	000000105872	002697	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001099	0000001	57.97	16/04/2007	000000204056	002697	432488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000993	0000001	246.25	16/04/2007	000000223735	002697	851107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001004	0000001	408.83	16/04/2007	00000005397X	002697	004073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000702	0000001	135.14	16/04/2007	000000223735	002697	851107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001007	0000001	319.00	16/04/2007	00000005397X	002697	004073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001008	0000001	246.03	16/04/2007	00000005397X	002697	004073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000699	0000001	89.78	16/04/2007	00000005397X	002697	004073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000700	0000001	88.15	16/04/2007	00000005397X	002697	004073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000701	0000001	519.69	16/04/2007	000000011924	002697	001520	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001668	0000001	48.00	16/04/2007	000000204056	002697	432486	2.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001672	0000001	1039.90	16/04/2007	000000052752	002697	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001903	0000001	142.80	16/04/2007	000000011924	002697	001521	16.17	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002058	0000002	407.70	16/04/2007	000000093416	002697	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001896	0000001	90.00	16/04/2007	000000204056	002697	432487	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001489	0000001	43.00	16/04/2007	000000245070	002697	850920	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000698	0000001	368.94	16/04/2007	00000005397X	002697	004073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001535	0000001	28.00	17/04/2007	000000011924	002697	001519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000833	0000001	315.70	17/04/2007	000000011924	002697	001516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000925	0000001	6.10	17/04/2007	000000011924	002697	001516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001065	0000001	42.75	17/04/2007	000000011924	002697	001516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000796	0000002	800.00	17/04/2007	000000204056	002697	432471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002233	0000001	224.00	17/04/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001349	0000001	17.50	17/04/2007	000000105872	002697	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001349	0000002	332.50	17/04/2007	000000105872	002697	850039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001348	0000001	4.25	18/04/2007	000000105872	002697	850042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001348	0000002	80.75	18/04/2007	000000105872	002697	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000906	0000001	100.00	18/04/2007	00000005397X	002697	004076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000868	0000001	1904.70	18/04/2007	00000005397X	002697	004076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002380	0000001	300.00	18/04/2007	00000005397X	002697	004074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001443	0000001	48.00	18/04/2007	000000011924	002697	001518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001196	0000001	350.00	18/04/2007	000000011924	002697	001488	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001192	0000002	350.00	19/04/2007	000000093068	002697	850156	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001202	0000002	350.00	19/04/2007	000000093068	002697	850159	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001066	0000001	240.70	19/04/2007	00000005397X	002697	004079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001910	0000001	600.00	19/04/2007	000000011924	002697	001523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001520	0000001	231.00	19/04/2007	000000204056	002697	432489	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001005	0000001	494.41	19/04/2007	00000005397X	002697	004079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000308	0000001	5354.38	19/04/2007	00000005397X	002697	004075	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000570	0000001	1409.30	19/04/2007	00000005397X	002697	004075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001633	0000001	1750.00	19/04/2007	000000580457	002697	002972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001621	0000001	7550.00	19/04/2007	000000580457	002697	002968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001661	0000001	80.00	19/04/2007	000000580457	002697	002973	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002151	0000001	22827.99	19/04/2007	000000103608	002697	850006	1040.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002151	0000002	827.96	19/04/2007	000000103608	002697	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001892	0000001	8125.00	20/04/2007	000000204056	002697	432495	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001558	0000001	340.00	20/04/2007	000000204056	002697	432469	34.71	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001682	0000001	12.00	20/04/2007	000000204056	002697	432490	3.87	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001390	0000001	1419.78	20/04/2007	000000204056	002697	432491	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001394	0000001	1171.71	20/04/2007	000000204056	002697	432491	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001414	0000001	360.00	20/04/2007	00000005397X	002697	004078	36.59	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001445	0000001	1225.30	20/04/2007	00000005397X	002697	004077	117.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001010	0000001	540.00	20/04/2007	00000005397X	002697	004080	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000989	0000001	61.50	20/04/2007	000000204056	002697	432476	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000994	0000001	60.00	20/04/2007	000000204056	002697	432476	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001031	0000001	100.00	20/04/2007	000000204056	002697	432476	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001067	0000001	38.50	20/04/2007	000000204056	002697	432476	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001068	0000001	100.00	20/04/2007	000000204056	002697	432476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001617	0000001	15600.00	20/04/2007	000000580449	002697	850573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000001	156.00	20/04/2007	000000580457	002697	002970	17.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001874	0000001	371.20	20/04/2007	000000580457	002697	002969	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000874	0000001	435.00	20/04/2007	00000005397X	002697	004080	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001057	0000001	20.00	20/04/2007	000000204056	002697	432476	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001108	0000001	90.00	20/04/2007	000000204056	002697	432476	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001389	0000001	1092.83	20/04/2007	000000204056	002697	432491	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001442	0000001	1039.60	20/04/2007	000000204056	002697	432496	169.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000191	0000001	18.04	20/04/2007	000000580457	002697	002841	4.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001396	0000001	346.68	20/04/2007	000000204056	002697	432491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001397	0000001	1271.21	20/04/2007	000000204056	002697	432491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001398	0000001	1691.32	20/04/2007	000000204056	002697	432491	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001412	0000001	68.00	20/04/2007	00000005397X	002697	004082	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002104	0000001	324.00	20/04/2007	00000005397X	002697	004082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001395	0000001	316.51	20/04/2007	000000204056	002697	432491	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002173	0000001	58.53	20/04/2007	000000220647	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002187	0000001	1126.83	20/04/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001235	0000002	350.00	23/04/2007	000000204056	002697	432510	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000453	0000001	99.00	23/04/2007	000000204056	002697	432453	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002237	0000001	5.00	23/04/2007	000000093068	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000584	0000003	350.00	23/04/2007	000000011924	002697	001552	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000578	0000003	350.00	23/04/2007	000000011924	002697	001540	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001904	0000001	61.20	23/04/2007	000000011924	002697	001522	8.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001768	0000001	700.00	23/04/2007	000000011924	002697	001581	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002375	0000001	100.00	23/04/2007	000000011924	002697	001499	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001063	0000002	150.00	23/04/2007	000000011924	002697	001571	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000593	0000003	350.00	23/04/2007	000000011924	002697	001554	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000642	0000003	350.00	23/04/2007	000000093068	002697	850160	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001167	0000002	350.00	23/04/2007	000000011924	002697	001533	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001164	0000002	350.00	23/04/2007	000000011924	002697	001556	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001169	0000003	400.00	23/04/2007	000000011924	002697	001545	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001173	0000002	350.00	23/04/2007	000000011924	002697	001559	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001190	0000002	350.00	23/04/2007	000000011924	002697	001547	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001189	0000002	350.00	23/04/2007	000000011924	002697	001549	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001176	0000002	350.00	23/04/2007	000000011924	002697	001550	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001175	0000002	452.00	23/04/2007	000000011924	002697	001561	34.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001200	0000002	350.00	23/04/2007	000000093068	002697	850157	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001201	0000002	350.00	23/04/2007	000000093068	002697	850158	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001215	0000002	437.50	23/04/2007	000000011924	002697	001569	21.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0000002	350.00	23/04/2007	000000011924	002697	001555	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001205	0000002	350.00	23/04/2007	000000011924	002697	001566	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001191	0000002	350.00	23/04/2007	000000011924	002697	001539	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000002	350.00	23/04/2007	000000011924	002697	001536	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000002	350.00	23/04/2007	000000011924	002697	001558	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001198	0000002	350.00	23/04/2007	000000011924	002697	001530	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001314	0000001	450.00	23/04/2007	000000011924	002697	001575	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001236	0000002	580.00	23/04/2007	000000011924	002697	001557	29.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001243	0000002	350.00	23/04/2007	000000011924	002697	001573	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000002	350.00	23/04/2007	000000011924	002697	001563	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001224	0000002	437.50	23/04/2007	000000011924	002697	001568	21.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000002	150.00	23/04/2007	000000204056	002697	432514	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001244	0000002	350.00	23/04/2007	000000204056	002697	432509	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001154	0000002	365.00	23/04/2007	000000204056	002697	432516	18.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001159	0000002	365.00	23/04/2007	000000204056	002697	432505	18.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001209	0000001	350.00	23/04/2007	000000204056	002697	432502	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001170	0000002	350.00	23/04/2007	000000204056	002697	432515	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001208	0000001	365.00	23/04/2007	000000204056	002697	432503	18.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001861	0000001	373.33	23/04/2007	000000204056	002697	432520	18.66	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001240	0000002	437.50	23/04/2007	000000204056	002697	432498	21.87	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001237	0000003	280.00	23/04/2007	000000204056	002697	432506	14.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001222	0000002	350.00	23/04/2007	000000204056	002697	432504	17.50	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001857	0000001	350.00	23/04/2007	000000204056	002697	432522	17.50	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001217	0000002	437.50	23/04/2007	000000204056	002697	432500	21.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001860	0000001	350.00	23/04/2007	000000580457	002697	002981	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002182	0000001	3429.20	23/04/2007	00000005397X	002697	004083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002183	0000001	5069.70	23/04/2007	00000005397X	002697	004083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001648	0000001	252.56	23/04/2007	000000580457	002697	002980	26.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000398	0000001	11.40	23/04/2007	000000580457	002697	002971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000001	260.00	23/04/2007	000000204056	002697	432467	16.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000002	350.00	23/04/2007	000000580457	002697	002977	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000002	350.00	23/04/2007	000000580457	002697	002976	17.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000961	0000001	137.50	23/04/2007	000000204056	002697	432456	15.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000597	0000003	300.00	23/04/2007	000000204056	002697	432517	22.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000596	0000003	300.00	23/04/2007	000000204056	002697	432518	22.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001315	0000001	350.00	23/04/2007	000000204056	002697	432521	17.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001220	0000002	437.50	23/04/2007	000000204056	002697	432497	21.87	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001223	0000002	437.50	23/04/2007	000000204056	002697	432499	21.87	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001221	0000002	300.00	23/04/2007	000000204056	002697	432501	15.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001893	0000001	225.00	23/04/2007	000000204056	002697	432511	11.25	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001894	0000001	370.00	23/04/2007	000000204056	002697	432512	18.50	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001895	0000001	300.00	24/04/2007	000000204056	002697	432513	15.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001125	0000001	8.10	24/04/2007	000000204056	002697	432466	0.52	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000886	0000001	10.50	24/04/2007	000000204056	002697	432466	0.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001652	0000001	116.00	24/04/2007	00000005397X	002697	004086	13.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002381	0000001	1078.67	24/04/2007	00000005397X	002697	004085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000002	437.50	24/04/2007	000000580457	002697	002979	21.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000002	350.00	24/04/2007	000000580457	002697	002978	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000344	0000001	148.00	24/04/2007	000000204056	002697	432482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001658	0000001	8.00	24/04/2007	00000005397X	002697	004086	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001618	0000001	7295.00	24/04/2007	000000580449	002697	850574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001619	0000001	3900.00	24/04/2007	000000580449	002697	850575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001620	0000001	725.00	24/04/2007	000000580449	002697	850576	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001143	0000001	69.00	24/04/2007	000000204056	002697	432482	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000889	0000001	259.00	24/04/2007	000000204056	002697	432473	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000687	0000001	160.00	24/04/2007	000000204056	002697	432473	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001783	0000001	120.00	24/04/2007	00000005397X	002697	004087	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001784	0000001	120.00	24/04/2007	00000005397X	002697	004087	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001653	0000001	121.50	24/04/2007	00000005397X	002697	004086	14.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001654	0000001	142.50	24/04/2007	00000005397X	002697	004086	16.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001213	0000002	350.00	24/04/2007	000000204056	002697	432508	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001158	0000002	350.00	24/04/2007	000000204056	002697	432507	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000003	5000.00	24/04/2007	00000005397X	002697	004081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001218	0000002	437.50	24/04/2007	000000011924	002697	001567	21.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001657	0000001	22.50	24/04/2007	000000011924	002697	001582	4.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000002	350.00	24/04/2007	000000011924	002697	001542	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001195	0000002	350.00	24/04/2007	000000093068	002697	850161	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001216	0000002	437.50	24/04/2007	000000011924	002697	001565	21.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001203	0000002	450.00	24/04/2007	000000011924	002697	001551	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001172	0000002	350.00	24/04/2007	000000011924	002697	001564	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001166	0000002	350.00	24/04/2007	000000011924	002697	001532	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001168	0000002	350.00	24/04/2007	000000011924	002697	001529	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001155	0000002	350.00	24/04/2007	000000011924	002697	001543	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001156	0000002	350.00	24/04/2007	000000011924	002697	001537	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001157	0000002	350.00	24/04/2007	000000011924	002697	001534	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000740	0000003	350.00	24/04/2007	000000011924	002697	001535	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000003	350.00	24/04/2007	000000011924	002697	001546	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000648	0000003	350.00	24/04/2007	000000011924	002697	001562	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000748	0000003	350.00	24/04/2007	000000011924	002697	001531	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001782	0000001	400.00	24/04/2007	000000011924	002697	001583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001858	0000001	350.00	24/04/2007	000000011924	002697	001508	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001862	0000001	80.00	24/04/2007	000000011924	002697	001507	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001863	0000001	480.00	24/04/2007	000000011924	002697	001574	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000003	500.00	24/04/2007	000000011924	002697	001560	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000586	0000003	350.00	24/04/2007	000000011924	002697	001553	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000576	0000003	350.00	24/04/2007	000000011924	002697	001538	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000577	0000003	350.00	24/04/2007	000000011924	002697	001541	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000314	0000001	730.00	24/04/2007	000000204056	002697	432481	47.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001856	0000001	350.00	24/04/2007	000000204056	002697	432524	22.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001856	0000002	102.00	24/04/2007	000000204056	002697	432492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001142	0000001	75.00	24/04/2007	000000204056	002697	432482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001130	0000001	212.85	24/04/2007	000000204056	002697	432466	13.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001655	0000001	15.00	24/04/2007	00000005397X	002697	004086	4.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001656	0000001	9.00	24/04/2007	00000005397X	002697	004086	3.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001120	0000001	195.00	24/04/2007	000000204056	002697	432463	12.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000885	0000001	409.40	24/04/2007	000000204056	002697	432466	26.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001651	0000001	171.00	25/04/2007	00000005397X	002697	004088	18.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001649	0000001	37.50	25/04/2007	00000005397X	002697	004088	6.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002235	0000001	380.00	25/04/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002373	0000001	22.50	25/04/2007	000000229075	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002374	0000001	459.86	25/04/2007	000000229075	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002377	0000001	64.50	25/04/2007	000000011924	002697	001585	8.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001174	0000002	500.00	25/04/2007	000000011924	002697	001548	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001647	0000001	159.00	25/04/2007	000000011924	002697	001584	17.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000003	350.00	25/04/2007	000000204056	002697	432519	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001645	0000001	57.00	25/04/2007	00000005397X	002697	004088	8.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001460	0000001	414.00	25/04/2007	000000204056	002697	432525	41.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001859	0000001	350.00	25/04/2007	000000204056	002697	432523	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002200	0000001	2500.00	25/04/2007	00000010583X	002697	850087	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001646	0000001	84.00	25/04/2007	00000005397X	002697	004088	10.64	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001644	0000001	72.00	25/04/2007	00000005397X	002697	004088	9.51	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001077	0000001	46.86	26/04/2007	000000204056	002697	432472	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001034	0000001	38.50	26/04/2007	000000204056	002697	432462	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001038	0000001	57.00	26/04/2007	000000204056	002697	432462	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001040	0000001	25.00	26/04/2007	000000204056	002697	432462	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000832	0000001	159.37	26/04/2007	000000204056	002697	432484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001410	0000001	1500.00	26/04/2007	000000580457	002697	002975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000912	0000001	26.10	26/04/2007	000000204056	002697	432484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001039	0000001	104.00	26/04/2007	000000204056	002697	432462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000688	0000001	40.12	26/04/2007	000000204056	002697	432472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001525	0000001	30.00	26/04/2007	000000011924	002697	001525	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000594	0000003	350.00	26/04/2007	000000011924	002697	001544	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002101	0000001	1120.26	26/04/2007	000000204056	002697	432494	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002102	0000001	1222.92	26/04/2007	000000204056	002697	432494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001635	0000001	30.00	27/04/2007	000000011924	002697	001526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001667	0000001	96.00	27/04/2007	000000011924	002697	001528	9.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001402	0000001	3649.06	27/04/2007	000000052752	002697	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001287	0000002	111.50	27/04/2007	000000011924	002697	001572	10.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001836	0000001	405.00	27/04/2007	000000052752	002697	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001786	0000001	770.90	27/04/2007	000000052752	002697	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001966	0000001	437.50	27/04/2007	000000011924	002697	001576	21.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002272	0000001	376.92	27/04/2007	00000005397X	002697	004092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001141	0000001	148.00	27/04/2007	00000005397X	002697	004093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001838	0000001	445.60	27/04/2007	00000010583X	002697	850090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001508	0000001	614.00	27/04/2007	00000010583X	002697	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001513	0000001	1700.00	27/04/2007	000000105864	002697	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001524	0000001	40.00	27/04/2007	000000204056	002697	432528	6.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001788	0000001	433.70	27/04/2007	00000010583X	002697	850089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001416	0000001	53.00	27/04/2007	000000580457	002697	002985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000001	6.72	27/04/2007	000000580457	002697	002986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001499	0000001	65.00	27/04/2007	000000580457	002697	002985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001547	0000001	23.31	27/04/2007	000000580457	002697	002986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001444	0000001	497.68	27/04/2007	000000580457	002697	002989	32.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001444	0000002	576.32	27/04/2007	000000287318	002697	001785	37.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000780	0000002	600.00	27/04/2007	000000580457	002697	002983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001523	0000001	378.14	27/04/2007	000000580457	002697	002984	38.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001636	0000001	126.45	27/04/2007	000000580457	002697	002985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001638	0000001	1266.50	27/04/2007	000000580457	002697	002988	82.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001728	0000001	498.16	27/04/2007	000000580457	002697	002987	32.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001728	0000002	539.44	27/04/2007	000000287318	002697	001784	34.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001772	0000001	221.00	27/04/2007	000000580457	002697	002990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001785	0000001	105.00	27/04/2007	000000580457	002697	002974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001787	0000001	677.90	27/04/2007	000000580457	002697	002974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001891	0000001	113.00	27/04/2007	000000580457	002697	002985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002221	0000001	720.00	27/04/2007	000000204056	002697	432531	70.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001965	0000001	260.00	27/04/2007	000000580457	002697	002982	13.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001316	0000002	350.00	27/04/2007	00000005397X	002697	004089	17.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001316	0000003	139.92	27/04/2007	00000005397X	002697	004090	6.99	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001994	0000001	160.00	27/04/2007	000000204056	002697	432493	17.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002365	0000001	2.17	30/04/2007	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002383	0000001	646.35	30/04/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002869	0000001	19012.89	02/05/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001754	0000001	70.00	02/05/2007	000000204056	002697	432529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000927	0000001	14.00	02/05/2007	000000204056	002697	432478	4.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001964	0000002	350.00	02/05/2007	000000011924	002697	001577	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002868	0000001	2155.17	02/05/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001684	0000001	50.00	02/05/2007	000000011924	002697	001578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001616	0000001	53249.99	02/05/2007	000000580449	002697	850577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002867	0000001	7619.67	02/05/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000928	0000001	42.00	02/05/2007	000000204056	002697	432478	6.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001753	0000001	105.00	02/05/2007	000000204056	002697	432529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001746	0000001	216.50	02/05/2007	000000204056	002697	432529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001750	0000001	105.00	02/05/2007	000000204056	002697	432529	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001737	0000001	2816.84	02/05/2007	000000204056	002697	432529	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001738	0000001	2161.44	02/05/2007	000000204056	002697	432529	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001740	0000001	161.00	02/05/2007	000000204056	002697	432529	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001735	0000001	1141.68	02/05/2007	000000204056	002697	432529	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001742	0000001	722.00	02/05/2007	000000204056	002697	432529	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001755	0000001	630.00	02/05/2007	000000204056	002697	432529	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000904	0000001	24.50	02/05/2007	000000204056	002697	432478	5.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000844	0000001	1184.00	02/05/2007	000000204056	002697	432480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002025	0000001	100.00	03/05/2007	00000005397X	002697	004094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002820	0000001	2.00	03/05/2007	000000075469	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001943	0000001	2022.33	03/05/2007	000000204056	002697	432532	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002831	0000001	17.85	04/05/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002197	0000001	200.00	04/05/2007	000000105872	002697	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000159	0000004	1075.00	04/05/2007	000000001855	001182	045515	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000785	0000003	1400.00	04/05/2007	00000005397X	002697	004091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002176	0000001	85.00	07/05/2007	000000105872	002697	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002177	0000001	350.00	07/05/2007	000000105872	002697	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002311	0000001	15390.25	07/05/2007	00000005397X	002697	004095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002852	0000001	900.00	07/05/2007	00000005397X	002697	004103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002305	0000001	3443.00	07/05/2007	000000071854	002697	850202	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000007	6000.00	07/05/2007	00000005397X	002697	004100	1174.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000008	3000.00	07/05/2007	00000005397X	002697	004101	464.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001730	0000001	4437.70	07/05/2007	000000110043	002697	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001731	0000001	3814.83	07/05/2007	000000110043	002697	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001739	0000001	395.00	07/05/2007	000000110043	002697	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001559	0000001	690.00	07/05/2007	00000009305X	002697	850104	37.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001560	0000001	873.29	07/05/2007	00000009305X	002697	850102	73.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001560	0000002	106.64	07/05/2007	00000009305X	002697	850102	4.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001561	0000001	541.80	07/05/2007	00000009305X	002697	850105	29.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001562	0000001	534.00	07/05/2007	00000009305X	002697	850108	29.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001563	0000001	828.00	07/05/2007	00000009305X	002697	850107	44.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001564	0000001	549.81	07/05/2007	00000009305X	002697	850103	49.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001564	0000002	104.19	07/05/2007	00000009305X	002697	850103	3.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001565	0000001	644.00	07/05/2007	00000009305X	002697	850106	34.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001902	0000001	612.00	07/05/2007	000000011924	002697	001579	60.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001873	0000001	1098.87	07/05/2007	000000053945	002697	850413	98.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001873	0000002	236.13	07/05/2007	000000053945	002697	850413	6.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001751	0000001	630.00	07/05/2007	000000110043	002697	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001747	0000001	175.00	07/05/2007	000000110043	002697	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001748	0000001	105.00	07/05/2007	000000110043	002697	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001867	0000001	1246.00	07/05/2007	000000053945	002697	850414	65.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001868	0000001	1311.39	07/05/2007	000000053945	002697	850416	311.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001868	0000002	743.61	07/05/2007	000000053945	002697	850416	15.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001869	0000001	664.89	07/05/2007	000000053945	002697	850412	164.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001869	0000002	520.11	07/05/2007	000000053945	002697	850412	12.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001870	0000001	1516.91	07/05/2007	000000053945	002697	850415	516.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001870	0000002	270.04	07/05/2007	000000053945	002697	850415	20.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001871	0000001	1228.29	07/05/2007	000000053945	002697	850418	228.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001871	0000002	188.71	07/05/2007	000000053945	002697	850418	13.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002480	0000001	502.21	08/05/2007	00000005397X	002697	004105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001688	0000001	680.00	08/05/2007	000000011924	002697	001589	66.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002839	0000001	288.00	08/05/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002840	0000001	240.00	08/05/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002353	0000001	416.60	08/05/2007	00000005397X	002697	004098	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002488	0000001	324.00	08/05/2007	00000005397X	002697	004111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002312	0000001	45.00	08/05/2007	00000005397X	002697	004102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002397	0000001	61.28	08/05/2007	000000107042	002697	850285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002400	0000001	83.20	08/05/2007	000000107042	002697	850283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002402	0000001	260.90	08/05/2007	000000107042	002697	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002406	0000001	315.70	08/05/2007	000000107042	002697	850287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002408	0000001	221.97	08/05/2007	000000107042	002697	850288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002412	0000001	91.35	08/05/2007	000000107042	002697	850290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002413	0000001	187.98	08/05/2007	000000107042	002697	850291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002414	0000001	142.00	08/05/2007	000000107042	002697	850296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002416	0000001	381.50	08/05/2007	000000107042	002697	850324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002418	0000001	393.49	08/05/2007	000000107042	002697	850326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002420	0000001	417.76	08/05/2007	000000107042	002697	850325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002421	0000001	185.10	08/05/2007	000000107042	002697	850279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002425	0000001	146.95	08/05/2007	000000107042	002697	850327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002427	0000001	285.46	08/05/2007	000000107042	002697	850292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002175	0000001	85.00	08/05/2007	000000105872	002697	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002461	0000001	155.46	08/05/2007	000000107042	002697	850321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002454	0000001	119.63	08/05/2007	000000107042	002697	850281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002457	0000001	71.60	08/05/2007	000000107042	002697	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002459	0000001	144.83	08/05/2007	000000107042	002697	850300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002463	0000001	182.71	08/05/2007	000000107042	002697	850322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002465	0000001	127.00	08/05/2007	000000107042	002697	850323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002466	0000001	206.31	08/05/2007	000000107042	002697	850289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002430	0000001	197.05	08/05/2007	000000107042	002697	850295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002437	0000001	165.36	08/05/2007	000000107042	002697	850294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002438	0000001	144.00	08/05/2007	000000107042	002697	850295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002440	0000001	100.40	08/05/2007	000000107042	002697	850298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002448	0000001	236.78	08/05/2007	000000107042	002697	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002450	0000001	724.85	08/05/2007	000000107042	002697	850284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002451	0000001	179.78	08/05/2007	000000107042	002697	850278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002452	0000001	131.20	08/05/2007	000000107042	002697	850280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001837	0000001	429.40	08/05/2007	000000085634	002697	850044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001789	0000001	595.90	08/05/2007	000000085634	002697	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002833	0000001	1495.00	08/05/2007	000000105848	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002834	0000001	65.00	09/05/2007	000000105848	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001811	0000001	48.50	09/05/2007	00000005397X	002697	004109	7.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001449	0000001	80.00	09/05/2007	00000005397X	002697	004115	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001450	0000001	120.00	09/05/2007	00000005397X	002697	004115	7.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001669	0000001	150.00	09/05/2007	00000005397X	002697	004116	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001501	0000001	28.00	09/05/2007	00000005397X	002697	004112	5.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001813	0000001	78.00	09/05/2007	00000005397X	002697	004109	10.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002303	0000001	42545.50	09/05/2007	00000008462X	002697	850084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002304	0000001	7550.00	09/05/2007	00000008462X	002697	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002351	0000001	7750.00	09/05/2007	00000008462X	002697	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002313	0000001	2435.00	09/05/2007	00000008462X	002697	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002314	0000001	12560.00	09/05/2007	00000008462X	002697	850085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002332	0000001	300.00	09/05/2007	000000580457	002697	002993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002343	0000001	4059.02	09/05/2007	000000580457	002697	002993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002344	0000001	2284.92	09/05/2007	000000580457	002697	002993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002345	0000001	2527.30	09/05/2007	000000580457	002697	002993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002346	0000001	3732.12	09/05/2007	000000580457	002697	002993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001627	0000001	1100.00	09/05/2007	000000001855	001182	045517	71.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001448	0000001	280.00	09/05/2007	000000580457	002697	002996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001500	0000001	1036.00	09/05/2007	000000580457	002697	002995	100.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000975	0000002	4000.00	09/05/2007	000000106674	002697	850003	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001807	0000001	84.50	09/05/2007	00000005397X	002697	004107	10.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000177	0000001	15.00	09/05/2007	000000580457	002697	002929	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001502	0000001	320.00	09/05/2007	00000005397X	002697	004112	32.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001451	0000001	150.00	09/05/2007	000000011924	002697	001588	9.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001808	0000001	211.00	09/05/2007	000000011924	002697	001587	22.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001810	0000001	59.50	09/05/2007	000000011924	002697	001586	8.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001812	0000001	193.00	09/05/2007	000000011924	002697	001586	20.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001872	0000001	1347.09	10/05/2007	000000053945	002697	850417	347.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001872	0000002	640.91	10/05/2007	000000053945	002697	850417	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002297	0000001	63770.00	10/05/2007	000000110043	002697	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002298	0000001	25655.90	10/05/2007	000000110043	002697	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002300	0000001	22040.74	10/05/2007	000000011924	002697	001580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002096	0000001	4463.95	10/05/2007	000000093068	002697	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002097	0000001	639.79	10/05/2007	000000093068	002697	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002862	0000001	2424.48	10/05/2007	000000204056	002697	432376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002864	0000001	2405.49	10/05/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001053	0000001	600.00	10/05/2007	000000011924	002697	001592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001715	0000001	40.00	10/05/2007	00000005397X	002697	004119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001716	0000001	68.00	10/05/2007	00000005397X	002697	004118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001643	0000001	700.00	10/05/2007	00000005397X	002697	004137	68.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001051	0000001	750.00	10/05/2007	00000005397X	002697	004128	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001497	0000001	50.00	10/05/2007	00000005397X	002697	004117	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002292	0000001	1280.00	10/05/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002214	0000001	2270.00	10/05/2007	00000005397X	002697	004130	259.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002832	0000001	985.00	10/05/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002495	0000001	2444.76	10/05/2007	00000005397X	002697	004126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002838	0000001	635.38	10/05/2007	00000005397X	002697	004104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002860	0000001	332.52	10/05/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002863	0000001	13330.69	10/05/2007	000000204056	002697	432376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002866	0000001	5882.75	10/05/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002734	0000001	2610.10	10/05/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002050	0000001	675.00	10/05/2007	00000005397X	002697	004099	66.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002293	0000001	15647.02	10/05/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002148	0000001	1650.00	10/05/2007	00000005397X	002697	004121	85.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002149	0000001	1300.00	10/05/2007	00000005397X	002697	004122	67.75	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002213	0000001	2022.33	10/05/2007	000000204056	002697	432543	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002302	0000001	11592.68	10/05/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002735	0000001	11627.22	10/05/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002296	0000001	4304.00	10/05/2007	00000005397X	002697	004113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000983	0000002	15995.96	10/05/2007	000000580457	002697	002992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000001	650.00	10/05/2007	000000580457	002697	002999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002299	0000001	96621.22	10/05/2007	000000287318	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002861	0000001	10628.33	10/05/2007	000000204056	002697	432376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002865	0000001	5707.05	10/05/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002301	0000001	6344.06	10/05/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002216	0000001	403.08	10/05/2007	00000005397X	002697	004133	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002218	0000001	380.00	10/05/2007	00000005397X	002697	004135	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002219	0000001	380.00	10/05/2007	00000005397X	002697	004132	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002220	0000001	403.08	10/05/2007	00000005397X	002697	004131	29.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001480	0000001	167.97	10/05/2007	00000005397X	002697	004110	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001689	0000001	60.00	10/05/2007	00000005397X	002697	004114	8.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002294	0000001	30932.08	10/05/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002494	0000001	31113.11	10/05/2007	000000103608	002697	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002494	0000002	2668.77	10/05/2007	000000103608	002697	850007	1486.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002844	0000001	11599.85	10/05/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002295	0000001	10407.96	10/05/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000829	0000001	120.00	10/05/2007	00000005397X	002697	004129	14.03	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001483	0000001	97.50	11/05/2007	00000005397X	002697	004125	11.91	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001219	0000003	380.00	11/05/2007	00000005397X	002697	004138	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002217	0000001	380.00	11/05/2007	00000005397X	002697	004134	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002352	0000001	100.00	11/05/2007	00000005397X	002697	004123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001470	0000001	121.00	11/05/2007	00000005397X	002697	004125	14.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001486	0000001	120.00	11/05/2007	00000005397X	002697	004125	14.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001681	0000001	59.04	11/05/2007	000000580457	002697	002991	8.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001691	0000001	70.16	11/05/2007	000000580457	002697	003000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001487	0000001	13.50	11/05/2007	000000580457	002697	002997	4.01	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001631	0000001	1737.75	11/05/2007	00000005397X	002697	004136	237.75	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001484	0000001	104.50	11/05/2007	00000005397X	002697	004125	12.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002739	0000001	0.07	11/05/2007	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001534	0000001	80.00	11/05/2007	00000005397X	002697	004152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001440	0000001	80.00	11/05/2007	00000005397X	002697	004152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001485	0000001	322.50	11/05/2007	00000005397X	002697	004125	33.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000641	0000002	100.00	11/05/2007	000000011924	002697	001570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001469	0000001	97.50	11/05/2007	000000011924	002697	001591	11.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002098	0000001	415.09	14/05/2007	000000093068	002697	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002156	0000001	46.00	14/05/2007	000000011924	002697	001594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001981	0000001	290.00	14/05/2007	000000011924	002697	001596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002091	0000001	56.00	14/05/2007	000000011924	002697	001595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002333	0000001	4278.50	14/05/2007	000000110043	002697	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002334	0000001	4973.01	14/05/2007	000000110043	002697	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002337	0000001	266.91	14/05/2007	000000110043	002697	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001549	0000001	105.00	14/05/2007	00000005397X	002697	004168	6.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001551	0000001	380.00	14/05/2007	00000005397X	002697	004146	24.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001214	0000003	380.00	14/05/2007	00000005397X	002697	004139	19.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000962	0000001	894.00	14/05/2007	000000204056	002697	432542	13.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002215	0000001	400.00	14/05/2007	00000005397X	002697	004156	26.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001795	0000001	68.00	14/05/2007	00000005397X	002697	004166	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002281	0000001	3200.00	14/05/2007	00000005397X	002697	004141	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000335	0000004	450.00	14/05/2007	00000005397X	002697	004144	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001539	0000001	22.50	14/05/2007	00000005397X	002697	004155	4.86	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001969	0000001	50.00	14/05/2007	00000005397X	002697	004157	7.45	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001907	0000001	60.50	14/05/2007	00000005397X	002697	004150	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001908	0000001	11.70	14/05/2007	00000005397X	002697	004148	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001909	0000001	150.00	14/05/2007	00000005397X	002697	004153	9.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001413	0000001	2402.00	14/05/2007	000000580457	002697	003008	156.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001548	0000001	140.00	14/05/2007	000000580457	002697	003009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001550	0000001	280.00	14/05/2007	000000580457	002697	003009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000857	0000001	1115.00	14/05/2007	000000580457	002697	003003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001676	0000001	665.90	14/05/2007	000000580457	002697	003005	15.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002264	0000001	144.00	14/05/2007	000000580457	002697	003006	16.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002354	0000001	6000.00	14/05/2007	000000580457	002697	003001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001541	0000001	40.50	14/05/2007	00000005397X	002697	004155	6.53	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001540	0000001	27.00	14/05/2007	00000005397X	002697	004155	5.28	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001639	0000001	280.00	14/05/2007	00000005397X	002697	004147	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001982	0000001	850.00	14/05/2007	00000005397X	002697	004140	82.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000474	0000002	1275.00	14/05/2007	00000005397X	002697	004159	72.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001855	0000001	9.00	15/05/2007	00000005397X	002697	004169	0.58	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001851	0000001	216.00	15/05/2007	00000005397X	002697	004161	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001852	0000001	54.00	15/05/2007	00000005397X	002697	004161	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001854	0000001	4.05	15/05/2007	00000005397X	002697	004169	0.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001822	0000001	322.00	15/05/2007	000000580457	002697	003010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001875	0000001	214.00	15/05/2007	000000580457	002697	003007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002031	0000001	167.28	15/05/2007	000000580457	002697	003011	18.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001509	0000001	791.80	15/05/2007	000000580457	002697	003010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001510	0000001	458.80	15/05/2007	000000071854	002697	850203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001512	0000001	4402.00	15/05/2007	000000580457	002697	003010	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001507	0000001	624.50	15/05/2007	000000204056	002697	432548	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001517	0000001	2333.00	15/05/2007	000000204056	002697	432548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001853	0000001	149.90	15/05/2007	00000005397X	002697	004169	9.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001864	0000001	520.00	15/05/2007	00000005397X	002697	004171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001876	0000001	79.90	15/05/2007	00000005397X	002697	004170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001877	0000001	224.00	15/05/2007	00000005397X	002697	004170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001878	0000001	99.00	15/05/2007	00000005397X	002697	004170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001889	0000001	8.20	15/05/2007	00000005397X	002697	004165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001890	0000001	20.00	15/05/2007	00000005397X	002697	004163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002741	0000001	7.59	15/05/2007	000000091979	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001417	0000001	10.60	15/05/2007	00000005397X	002697	004165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001511	0000001	633.30	15/05/2007	000000204056	002697	432548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001637	0000001	25.90	15/05/2007	00000005397X	002697	004167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002166	0000001	280.00	15/05/2007	000000011924	002697	001600	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001818	0000001	17.64	15/05/2007	000000011924	002697	001598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001717	0000001	123.24	16/05/2007	000000011924	002697	001601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001903	0000002	71.40	16/05/2007	000000011924	002697	001604	6.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001905	0000001	885.00	16/05/2007	000000011924	002697	001599	117.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002190	0000001	75.68	16/05/2007	000000011924	002697	001601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002053	0000001	437.41	16/05/2007	000000011924	002697	001602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002268	0000001	1030.00	16/05/2007	000000053945	002697	850423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001384	0000001	397.33	16/05/2007	000000011924	002697	001602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001723	0000001	298.48	16/05/2007	00000005397X	002697	004203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001724	0000001	324.13	16/05/2007	00000005397X	002697	004203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001383	0000001	176.16	16/05/2007	00000005397X	002697	004201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001388	0000001	656.90	16/05/2007	00000005397X	002697	004201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001725	0000001	436.55	16/05/2007	00000005397X	002697	004203	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002162	0000001	347.72	16/05/2007	00000005397X	002697	004203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002543	0000001	702.33	16/05/2007	00000005397X	002697	004205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002051	0000001	176.16	16/05/2007	00000005397X	002697	004201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002048	0000001	889.39	16/05/2007	00000005397X	002697	004203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002158	0000001	275.89	16/05/2007	00000005397X	002697	004203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002163	0000001	287.41	16/05/2007	00000005397X	002697	004203	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000845	0000003	1200.00	16/05/2007	00000005397X	002697	004158	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001721	0000001	488.37	16/05/2007	00000005397X	002697	004203	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002160	0000001	449.33	16/05/2007	00000005397X	002697	004203	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001906	0000001	18.00	16/05/2007	00000005397X	002697	004149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001385	0000001	302.65	16/05/2007	00000005397X	002697	004201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001386	0000001	60.44	16/05/2007	00000005397X	002697	004201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001107	0000001	150.00	16/05/2007	000000580457	002697	003004	16.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002052	0000001	60.98	16/05/2007	00000005397X	002697	004201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002157	0000001	131.52	16/05/2007	00000005397X	002697	004195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002159	0000001	718.79	16/05/2007	00000005397X	002697	004195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002164	0000001	88.08	16/05/2007	000000075345	002697	850120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001718	0000001	84.70	16/05/2007	000000075345	002697	850120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001719	0000001	208.26	16/05/2007	00000005397X	002697	004195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001720	0000001	810.73	16/05/2007	00000005397X	002697	004195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001722	0000001	464.38	16/05/2007	00000005397X	002697	004203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001726	0000001	190.41	16/05/2007	00000005397X	002697	004203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002054	0000001	153.07	16/05/2007	00000005397X	002697	004201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002174	0000001	102.95	16/05/2007	00000005397X	002697	004203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002161	0000001	442.71	16/05/2007	00000005397X	002697	004203	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002521	0000001	227.00	16/05/2007	00000005397X	002697	004183	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001387	0000001	230.35	16/05/2007	00000005397X	002697	004201	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001690	0000001	375.00	16/05/2007	00000005397X	002697	004120	38.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002055	0000001	298.83	16/05/2007	00000005397X	002697	004201	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002129	0000001	18.00	17/05/2007	00000005397X	002697	004145	4.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002502	0000001	500.00	17/05/2007	00000005397X	002697	004160	49.75	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002126	0000001	12.00	17/05/2007	00000005397X	002697	004145	3.87	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000913	0000003	1962.00	17/05/2007	000000001855	001182	045516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002125	0000001	12.00	17/05/2007	00000005397X	002697	004145	3.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002283	0000001	447.20	17/05/2007	000000105864	002697	850028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002285	0000001	459.60	17/05/2007	00000010583X	002697	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002127	0000001	314.00	17/05/2007	000000580457	002697	003002	32.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002128	0000001	6.00	17/05/2007	000000580457	002697	003002	3.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002199	0000001	2360.17	17/05/2007	000000074047	002697	850688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002060	0000001	170.00	17/05/2007	00000005397X	002697	004192	13.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001079	0000001	317.75	17/05/2007	00000005397X	002697	004187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000780	0000003	300.00	17/05/2007	00000005397X	002697	004181	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000918	0000001	130.00	17/05/2007	00000005397X	002697	004191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002317	0000001	20.00	17/05/2007	00000005397X	002697	004190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001498	0000001	46.64	17/05/2007	00000005397X	002697	004151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002267	0000001	1037.05	17/05/2007	000000053945	002697	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001968	0000001	264.00	17/05/2007	00000005397X	002697	004193	27.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002144	0000001	24.40	17/05/2007	00000005397X	002697	004187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002145	0000001	1054.80	17/05/2007	00000005397X	002697	004187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002130	0000001	68.00	17/05/2007	000000011924	002697	001597	9.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002284	0000001	126.00	17/05/2007	000000052752	002697	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002551	0000001	60.00	18/05/2007	000000011924	002697	001605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002560	0000001	1587.00	18/05/2007	000000001855	001182	045519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002564	0000001	360.00	18/05/2007	000000001855	001182	045518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002113	0000001	836.50	18/05/2007	00000005397X	002697	004174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002168	0000001	525.50	18/05/2007	00000005397X	002697	004174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001287	0000003	111.27	18/05/2007	000000110043	002697	850026	10.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001236	0000003	270.66	18/05/2007	000000110043	002697	850042	13.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001314	0000002	450.00	18/05/2007	000000110043	002697	850036	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001203	0000003	450.00	18/05/2007	000000110043	002697	850040	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001192	0000003	380.00	18/05/2007	000000110043	002697	850085	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001174	0000003	500.00	18/05/2007	000000110043	002697	850039	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001173	0000003	380.00	18/05/2007	000000110043	002697	850057	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001156	0000003	380.00	18/05/2007	000000110043	002697	850077	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001168	0000003	380.00	18/05/2007	000000110043	002697	850071	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001167	0000003	380.00	18/05/2007	000000110043	002697	850062	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001164	0000003	380.00	18/05/2007	000000110043	002697	850068	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001235	0000003	380.00	18/05/2007	00000005397X	002697	004225	19.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001856	0000003	452.00	18/05/2007	00000005397X	002697	004221	22.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002287	0000001	231.00	18/05/2007	00000005397X	002697	004196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002244	0000001	281.14	18/05/2007	00000005397X	002697	004177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001979	0000001	500.00	18/05/2007	00000005397X	002697	004175	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002545	0000001	387.21	18/05/2007	00000005397X	002697	004179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002736	0000001	974.69	18/05/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000004	500.00	18/05/2007	000000110043	002697	850041	38.25	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001240	0000003	467.50	18/05/2007	00000005397X	002697	004231	23.37	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001237	0000004	380.00	18/05/2007	000000110043	002697	850047	19.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002239	0000001	326.97	18/05/2007	00000005397X	002697	004177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002288	0000001	264.10	18/05/2007	00000005397X	002697	004196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000001	934.80	18/05/2007	00000005397X	002697	004196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002695	0000001	13890.00	18/05/2007	000000580457	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002289	0000001	755.60	18/05/2007	000000105864	002697	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002290	0000001	710.75	18/05/2007	00000010583X	002697	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002245	0000001	291.52	18/05/2007	00000005397X	002697	004177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002246	0000001	525.51	18/05/2007	00000010583X	002697	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002247	0000001	1739.76	18/05/2007	00000010583X	002697	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002169	0000001	190.90	18/05/2007	00000005397X	002697	004176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002170	0000001	117.50	18/05/2007	00000005397X	002697	004176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002464	0000001	150.00	18/05/2007	00000005397X	002697	004173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002460	0000001	39.56	18/05/2007	00000005397X	002697	004202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001942	0000001	310.00	18/05/2007	00000005397X	002697	004154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001861	0000002	403.33	18/05/2007	000000000000	000000	000000	20.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001244	0000003	177.33	18/05/2007	000000000000	000000	000000	8.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001159	0000003	395.00	18/05/2007	000000000000	000000	000000	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001154	0000003	395.00	18/05/2007	000000000000	000000	000000	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001213	0000003	380.00	18/05/2007	00000005397X	002697	004229	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001209	0000002	380.00	18/05/2007	00000005397X	002697	004224	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001208	0000002	395.00	18/05/2007	000000000000	000000	000000	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001170	0000003	380.00	18/05/2007	00000005397X	002697	004228	19.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000932	0000001	215.38	18/05/2007	000000204056	002697	432479	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001074	0000001	343.58	18/05/2007	000000204056	002697	432479	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001995	0000001	380.00	18/05/2007	00000005397X	002697	004197	38.47	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002546	0000001	1755.03	18/05/2007	00000005397X	002697	004179	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002318	0000001	7455.00	18/05/2007	00000005397X	002697	004207	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002238	0000001	910.92	18/05/2007	00000005397X	002697	004177	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002243	0000001	988.22	18/05/2007	00000005397X	002697	004177	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002253	0000001	185.00	18/05/2007	00000005397X	002697	004186	20.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001221	0000003	300.00	18/05/2007	000000110043	002697	850048	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001819	0000001	700.00	19/05/2007	00000005397X	002697	004198	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002363	0000001	228.00	21/05/2007	00000005397X	002697	004213	11.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002033	0000001	167.97	21/05/2007	00000005397X	002697	004189	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002188	0000001	248.00	21/05/2007	00000005397X	002697	004238	26.06	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001223	0000003	467.50	21/05/2007	00000005397X	002697	004233	23.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001064	0000001	230.00	21/05/2007	00000005397X	002697	004194	21.62	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001315	0000002	380.00	21/05/2007	00000005397X	002697	004235	19.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002319	0000001	315.00	21/05/2007	00000005397X	002697	004216	15.75	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002320	0000001	220.00	21/05/2007	00000005397X	002697	004215	11.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000597	0000004	380.00	21/05/2007	000000110043	002697	850046	29.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000596	0000004	380.00	21/05/2007	000000110043	002697	850045	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000003	150.00	21/05/2007	00000005397X	002697	004236	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002462	0000001	30.00	21/05/2007	00000005397X	002697	004172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002361	0000001	150.00	21/05/2007	00000005397X	002697	004217	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002483	0000001	80.00	21/05/2007	00000005397X	002697	004237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002359	0000001	380.00	21/05/2007	00000005397X	002697	004220	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001860	0000002	380.00	21/05/2007	00000005397X	002697	004208	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002256	0000001	144.32	21/05/2007	000000204056	002697	432563	16.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002191	0000001	550.00	21/05/2007	000000204056	002697	432561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001028	0000001	625.00	21/05/2007	000000204056	002697	432561	4.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000976	0000002	2940.00	21/05/2007	000000580457	002697	002998	321.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000003	380.00	21/05/2007	00000005397X	002697	004210	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000003	380.00	21/05/2007	00000005397X	002697	004211	19.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002395	0000001	467.50	21/05/2007	000000204056	002697	432564	23.37	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001222	0000003	380.00	21/05/2007	00000005397X	002697	004227	19.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001491	0000001	325.00	21/05/2007	00000005397X	002697	004162	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001857	0000002	177.33	21/05/2007	000000110043	002697	850030	8.86	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001217	0000003	467.50	21/05/2007	00000005397X	002697	004230	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000586	0000004	380.00	21/05/2007	000000110043	002697	850054	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000584	0000004	380.00	21/05/2007	000000110043	002697	850066	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000577	0000004	380.00	21/05/2007	000000110043	002697	850075	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000576	0000004	380.00	21/05/2007	000000110043	002697	850073	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002738	0000001	68.84	21/05/2007	000000220647	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001166	0000003	380.00	21/05/2007	000000110043	002697	850055	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001155	0000003	380.00	21/05/2007	000000110043	002697	850069	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001172	0000003	380.00	21/05/2007	000000110043	002697	850079	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001169	0000004	400.00	21/05/2007	000000110043	002697	850037	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001175	0000003	452.00	21/05/2007	000000110043	002697	850029	34.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001176	0000003	380.00	21/05/2007	000000110043	002697	850059	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001189	0000003	380.00	21/05/2007	000000110043	002697	850061	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001190	0000003	380.00	21/05/2007	000000110043	002697	850058	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000642	0000004	380.00	21/05/2007	000000110043	002697	850083	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000740	0000004	380.00	21/05/2007	000000110043	002697	850070	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000594	0000004	380.00	21/05/2007	000000110043	002697	850052	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000593	0000004	380.00	21/05/2007	000000110043	002697	850060	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000004	380.00	21/05/2007	000000110043	002697	850019	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001063	0000003	150.00	21/05/2007	000000110043	002697	850028	16.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000748	0000004	380.00	21/05/2007	000000110043	002697	850053	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001191	0000003	380.00	21/05/2007	000000110043	002697	850021	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000003	380.00	21/05/2007	000000110043	002697	850063	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000003	380.00	21/05/2007	000000110043	002697	850072	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001195	0000003	380.00	21/05/2007	000000110043	002697	850081	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001196	0000002	380.00	21/05/2007	000000110043	002697	850051	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000003	380.00	21/05/2007	000000110043	002697	850018	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001198	0000003	380.00	21/05/2007	000000110043	002697	850056	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001202	0000003	380.00	21/05/2007	000000110043	002697	850086	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001201	0000003	380.00	21/05/2007	000000110043	002697	850084	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001216	0000003	467.50	21/05/2007	000000110043	002697	850023	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001215	0000003	467.50	21/05/2007	000000110043	002697	850024	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001205	0000003	476.25	21/05/2007	000000110043	002697	850031	32.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001205	0000004	166.25	21/05/2007	000000110043	002697	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0000003	380.00	21/05/2007	000000110043	002697	850064	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001224	0000003	467.50	21/05/2007	000000110043	002697	850025	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001243	0000003	380.00	21/05/2007	000000110043	002697	850078	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001463	0000001	140.00	21/05/2007	000000011924	002697	001603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002349	0000001	265.00	21/05/2007	000000011924	002697	001607	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002350	0000001	160.00	21/05/2007	000000011924	002697	001608	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002355	0000001	380.00	21/05/2007	000000110043	002697	850016	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001863	0000002	480.00	21/05/2007	000000110043	002697	850038	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001904	0000002	61.20	21/05/2007	000000110043	002697	850027	5.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001858	0000002	380.00	21/05/2007	000000110043	002697	850065	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002322	0000001	105.00	22/05/2007	000000011924	002697	001611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002323	0000001	35.00	22/05/2007	000000011924	002697	001611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002325	0000001	735.00	22/05/2007	000000011924	002697	001611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002329	0000001	402.00	22/05/2007	000000011924	002697	001611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002547	0000001	160.00	22/05/2007	00000005397X	002697	004188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002356	0000001	450.00	22/05/2007	000000110043	002697	850017	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000003	380.00	22/05/2007	000000110043	002697	850074	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001218	0000003	467.50	22/05/2007	000000110043	002697	850022	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001200	0000003	380.00	22/05/2007	000000110043	002697	850082	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001157	0000003	380.00	22/05/2007	000000110043	002697	850076	19.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002841	0000001	304.00	22/05/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002842	0000001	234.00	22/05/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002487	0000001	30000.00	22/05/2007	00000005397X	002697	004178	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002357	0000001	90.40	22/05/2007	00000005397X	002697	004219	4.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000578	0000004	380.00	22/05/2007	000000110043	002697	850080	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000003	467.50	22/05/2007	00000005397X	002697	004209	23.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000003	380.00	22/05/2007	00000005397X	002697	004212	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002606	0000001	144.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002505	0000001	40.38	22/05/2007	00000005397X	002697	004185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002482	0000001	180.00	22/05/2007	00000005397X	002697	004241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001859	0000002	380.00	22/05/2007	00000005397X	002697	004223	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001158	0000003	380.00	22/05/2007	00000005397X	002697	004226	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000004	5000.00	22/05/2007	00000005397X	002697	004240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000004	380.00	22/05/2007	00000005397X	002697	004222	29.07	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002321	0000001	315.00	22/05/2007	00000005397X	002697	004214	15.75	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001071	0000002	400.00	22/05/2007	00000005397X	002697	004239	20.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000973	0000001	900.00	22/05/2007	00000005397X	002697	004096	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002124	0000001	910.00	22/05/2007	000000001855	001182	045520	59.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001220	0000003	467.50	22/05/2007	00000005397X	002697	004234	23.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002195	0000001	34.86	23/05/2007	00000005397X	002697	004180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002472	0000001	2500.00	23/05/2007	00000010583X	002697	850095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001630	0000001	650.00	23/05/2007	00000005397X	002697	004242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001545	0000001	99.99	23/05/2007	00000005397X	002697	004244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001628	0000001	750.00	23/05/2007	00000005397X	002697	004242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002740	0000001	0.15	23/05/2007	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001629	0000001	600.00	23/05/2007	000000011924	002697	001609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002423	0000001	12700.00	23/05/2007	000000091464	002697	850066	825.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001964	0000001	380.00	23/05/2007	000000110043	002697	850020	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000641	0000003	100.00	24/05/2007	00000005397X	002697	004182	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002625	0000001	204.00	24/05/2007	000000245070	002697	850921	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001465	0000001	35.00	24/05/2007	00000005397X	002697	004204	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001464	0000001	245.00	24/05/2007	00000005397X	002697	004204	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001466	0000001	30.60	24/05/2007	00000005397X	002697	004204	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000785	0000004	1400.00	25/05/2007	00000005397X	002697	004243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000001	8229.42	25/05/2007	000000580449	002697	850580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002626	0000001	144.00	25/05/2007	000000223735	002697	851110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000985	0000003	4270.58	25/05/2007	000000580449	002697	850579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002562	0000001	110.76	25/05/2007	000000223735	002697	851108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002563	0000001	160.00	25/05/2007	000000223735	002697	851109	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002853	0000001	755.00	25/05/2007	000000229075	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002627	0000001	1672.34	25/05/2007	000000093424	002697	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002059	0000001	300.00	28/05/2007	000000011924	002697	001615	30.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002362	0000001	100.00	28/05/2007	00000005397X	002697	004248	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002629	0000001	527.93	28/05/2007	000000107042	002697	850329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002633	0000001	533.17	28/05/2007	000000107042	002697	850347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002636	0000001	254.20	28/05/2007	000000107042	002697	850331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002637	0000001	240.01	28/05/2007	000000107042	002697	850355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002639	0000001	240.70	28/05/2007	000000107042	002697	850354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002640	0000001	280.34	28/05/2007	000000107042	002697	850342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002642	0000001	275.00	28/05/2007	000000107042	002697	850357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002307	0000001	7160.00	28/05/2007	000000580449	002697	850584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002308	0000001	4530.00	28/05/2007	000000580449	002697	850583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002309	0000001	590.00	28/05/2007	000000580449	002697	850582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002310	0000001	57150.00	28/05/2007	000000580449	002697	850581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002146	0000001	250.00	28/05/2007	00000005397X	002697	004199	42.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002147	0000001	250.00	28/05/2007	00000005397X	002697	004200	42.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002027	0000001	561.74	28/05/2007	000000580457	002697	003012	36.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002027	0000002	823.26	28/05/2007	000000287318	002697	001790	53.50	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002041	0000001	72.00	28/05/2007	000000223735	002697	851113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002644	0000001	138.24	28/05/2007	000000107042	002697	850330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002647	0000001	179.85	28/05/2007	000000107042	002697	850348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002650	0000001	963.18	28/05/2007	000000107042	002697	850341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002650	0000002	11.00	28/05/2007	000000107042	002697	850334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002657	0000001	463.20	28/05/2007	000000107042	002697	850360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002658	0000001	1374.82	28/05/2007	000000107042	002697	850345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002659	0000001	232.78	28/05/2007	000000107042	002697	850349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002660	0000001	715.84	28/05/2007	000000107042	002697	850358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002661	0000001	1205.02	28/05/2007	000000107042	002697	850356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002662	0000001	591.70	28/05/2007	000000107042	002697	850332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002663	0000001	911.65	28/05/2007	000000107042	002697	850328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002664	0000001	451.53	28/05/2007	000000107042	002697	850353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002665	0000001	476.69	28/05/2007	000000107042	002697	850335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002666	0000001	557.54	28/05/2007	000000107042	002697	850343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002667	0000001	556.40	28/05/2007	000000107042	002697	850351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002668	0000001	442.80	28/05/2007	000000107042	002697	850350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002669	0000001	1063.08	28/05/2007	000000107042	002697	850333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002670	0000001	255.64	28/05/2007	000000107042	002697	850333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002671	0000001	62.76	28/05/2007	000000107042	002697	850344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002672	0000001	1917.85	28/05/2007	000000107042	002697	850336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002677	0000001	100.36	29/05/2007	000000223735	002697	851114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002678	0000001	11.78	29/05/2007	00000005397X	002697	004250	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002046	0000001	40.98	29/05/2007	00000005397X	002697	004249	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000895	0000001	46.74	29/05/2007	00000005397X	002697	004249	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002514	0000001	363.29	29/05/2007	00000005397X	002697	004249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002044	0000001	322.27	29/05/2007	000000580457	002697	003013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002068	0000001	329.21	29/05/2007	000000580457	002697	003013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002069	0000001	49.49	29/05/2007	000000580457	002697	003013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002089	0000001	360.68	29/05/2007	000000580457	002697	003013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001865	0000001	31.22	29/05/2007	000000580457	002697	003013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001696	0000001	768.94	29/05/2007	000000580457	002697	003013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001700	0000001	135.36	29/05/2007	000000580457	002697	003013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002417	0000001	124.88	29/05/2007	000000580457	002697	003013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002561	0000001	68.39	29/05/2007	000000580457	002697	003013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002566	0000001	34.07	29/05/2007	000000580457	002697	003013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002568	0000001	343.21	29/05/2007	000000580457	002697	003013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002515	0000001	318.34	29/05/2007	000000580457	002697	003013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000977	0000001	460.32	29/05/2007	000000580457	002697	003013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001059	0000001	40.58	29/05/2007	000000580457	002697	003013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000883	0000001	93.66	29/05/2007	000000580457	002697	003013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000894	0000001	322.98	29/05/2007	000000580457	002697	003013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000001	148.05	29/05/2007	000000580457	002697	003013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000897	0000001	16.52	29/05/2007	000000580457	002697	003013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002643	0000001	272.00	29/05/2007	00000005397X	002697	004245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002603	0000001	225.00	29/05/2007	00000005397X	002697	004246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002403	0000001	1503.54	29/05/2007	000000052752	002697	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002476	0000001	669.60	29/05/2007	000000093068	002697	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002538	0000001	310.85	30/05/2007	000000093068	002697	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002539	0000001	4396.19	30/05/2007	000000052752	002697	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002571	0000001	187.00	30/05/2007	000000011924	002697	001626	20.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002275	0000001	40.00	30/05/2007	000000011924	002697	001617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002744	0000001	68.00	30/05/2007	000000011924	002697	001630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002745	0000001	136.00	30/05/2007	000000011924	002697	001631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002273	0000001	24.00	30/05/2007	000000011924	002697	001616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002262	0000001	108.00	30/05/2007	000000011924	002697	001628	12.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000846	0000001	189.00	30/05/2007	000000011924	002697	001623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001634	0000001	810.00	30/05/2007	000000011924	002697	001622	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001709	0000001	75.00	30/05/2007	000000011924	002697	001632	4.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001554	0000001	50.00	30/05/2007	000000011924	002697	001632	3.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002737	0000001	555.66	30/05/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002519	0000001	1222.92	30/05/2007	00000005397X	002697	004269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002558	0000001	1120.26	30/05/2007	00000005397X	002697	004269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001794	0000001	75.00	30/05/2007	000000204056	002697	432567	4.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002327	0000001	70.00	30/05/2007	000000204056	002697	432566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001706	0000001	50.00	30/05/2007	000000204056	002697	432567	3.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001552	0000001	25.00	30/05/2007	000000204056	002697	432567	1.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001496	0000001	17.55	30/05/2007	00000005397X	002697	004270	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002733	0000001	1100.00	30/05/2007	00000005397X	002697	004255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000009	6000.00	30/05/2007	000000204056	002697	432569	1174.06	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001476	0000001	180.00	30/05/2007	000000204056	002697	432567	11.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002628	0000001	15555.00	30/05/2007	000000204056	002697	432568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002260	0000001	153.00	30/05/2007	00000005397X	002697	004278	17.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002324	0000001	105.00	30/05/2007	000000204056	002697	432566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002326	0000001	105.00	30/05/2007	000000204056	002697	432566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002336	0000001	682.77	30/05/2007	000000204056	002697	432566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002341	0000001	216.50	30/05/2007	000000204056	002697	432566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001708	0000001	75.00	30/05/2007	000000204056	002697	432567	4.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001555	0000001	100.00	30/05/2007	000000204056	002697	432567	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001771	0000001	31.00	30/05/2007	00000005397X	002697	004270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001553	0000001	150.00	30/05/2007	000000580457	002697	003025	9.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002570	0000001	924.00	30/05/2007	000000580457	002697	003021	89.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002342	0000001	589.45	30/05/2007	000000204056	002697	432566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002306	0000001	15600.00	30/05/2007	000000580449	002697	850586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001707	0000001	75.00	30/05/2007	000000580457	002697	003025	4.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001793	0000001	138.00	30/05/2007	000000580457	002697	003025	8.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002061	0000001	150.88	30/05/2007	000000580457	002697	003024	16.92	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002259	0000001	283.50	30/05/2007	00000005397X	002697	004278	29.39	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001044	0000001	550.00	30/05/2007	000000204056	002697	432565	90.75	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002030	0000001	700.00	30/05/2007	00000005397X	002697	004257	68.55	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002032	0000001	800.00	30/05/2007	000000204056	002697	432565	130.75	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001695	0000001	10.74	30/05/2007	00000005397X	002697	004273	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001631	0000002	762.25	30/05/2007	000000204056	002697	432565	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001399	0000003	1250.00	30/05/2007	00000005397X	002697	004259	438.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002732	0000001	132.60	30/05/2007	00000005397X	002697	004253	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002328	0000001	350.00	30/05/2007	000000204056	002697	432566	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002331	0000001	190.00	30/05/2007	000000204056	002697	432566	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002335	0000001	784.94	30/05/2007	000000204056	002697	432566	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001556	0000001	130.00	30/05/2007	000000204056	002697	432567	8.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002258	0000001	20.50	30/05/2007	00000005397X	002697	004278	4.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002330	0000001	196.00	30/05/2007	000000204056	002697	432566	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002338	0000001	1999.95	30/05/2007	000000204056	002697	432566	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002339	0000001	1600.06	30/05/2007	000000204056	002697	432566	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002340	0000001	2407.90	30/05/2007	000000204056	002697	432566	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001694	0000001	9.61	30/05/2007	00000005397X	002697	004273	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002507	0000001	60.00	30/05/2007	00000005397X	002697	004251	8.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002004	0000001	704.00	31/05/2007	00000005397X	002697	004277	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002008	0000001	174.00	31/05/2007	00000005397X	002697	004277	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002028	0000001	446.00	31/05/2007	00000005397X	002697	004277	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002029	0000001	354.00	31/05/2007	00000005397X	002697	004277	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002106	0000001	457.00	31/05/2007	00000005397X	002697	004280	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001357	0000001	108.00	31/05/2007	00000005397X	002697	004275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002835	0000001	450.00	31/05/2007	000000105856	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002676	0000001	80.00	31/05/2007	000000223735	002697	851112	10.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001823	0000001	260.00	31/05/2007	000000580457	002697	003014	16.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001446	0000001	199.60	31/05/2007	000000580457	002697	003019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000974	0000001	125.10	31/05/2007	000000580457	002697	003019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001033	0000001	203.00	31/05/2007	000000580457	002697	003022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001433	0000001	72.00	31/05/2007	00000005397X	002697	004275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002439	0000001	463.66	31/05/2007	000000107042	002697	850297	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001824	0000001	195.00	31/05/2007	00000005397X	002697	004281	12.67	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002787	0000001	136.00	31/05/2007	000000223735	002697	851116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002742	0000001	7.59	31/05/2007	000000091979	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002843	0000001	224.00	31/05/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002007	0000001	240.00	31/05/2007	000000011924	002697	001627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001825	0000001	195.00	31/05/2007	000000000000	000000	000000	12.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001778	0000001	101.50	01/06/2007	000000011924	002697	001629	12.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002265	0000001	1100.71	01/06/2007	000000053945	002697	850429	100.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002265	0000002	207.29	01/06/2007	000000053945	002697	850429	2.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002266	0000001	1103.40	01/06/2007	000000053945	002697	850427	103.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002266	0000002	239.60	01/06/2007	000000053945	002697	850427	2.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002212	0000001	14.00	01/06/2007	000000011924	002697	001619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002254	0000001	797.00	01/06/2007	000000011924	002697	001634	77.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002268	0000002	1179.41	01/06/2007	000000053945	002697	850430	179.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002268	0000003	119.59	01/06/2007	000000053945	002697	850430	115.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002269	0000001	1122.42	01/06/2007	000000053945	002697	850426	122.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002269	0000002	405.88	01/06/2007	000000053945	002697	850426	10.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002270	0000001	1335.00	01/06/2007	000000053945	002697	850428	69.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002271	0000001	1092.09	01/06/2007	000000053945	002697	850425	92.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002271	0000002	694.86	01/06/2007	000000053945	002697	850425	308.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002274	0000001	14.00	01/06/2007	000000011924	002697	001618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002267	0000002	964.01	01/06/2007	000000053945	002697	850431	164.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002267	0000003	128.94	01/06/2007	000000053945	002697	850431	85.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001777	0000001	68.50	01/06/2007	00000005397X	002697	004279	9.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002207	0000001	1153.00	01/06/2007	00000005397X	002697	004262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002208	0000001	352.00	01/06/2007	00000005397X	002697	004262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001800	0000001	24.50	01/06/2007	00000005397X	002697	004279	5.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001680	0000001	60.00	01/06/2007	00000005397X	002697	004282	8.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001128	0000001	650.00	01/06/2007	000000223735	002697	851115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001801	0000001	63.00	01/06/2007	000000580457	002697	003016	8.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002255	0000001	60.00	01/06/2007	000000580457	002697	003027	8.39	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001775	0000001	7.00	01/06/2007	00000005397X	002697	004279	3.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001219	0000004	70.00	01/06/2007	00000005397X	002697	004283	3.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002236	0000001	196.00	01/06/2007	00000005397X	002697	004262	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001776	0000001	24.50	01/06/2007	00000005397X	002697	004279	5.04	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002209	0000001	451.00	01/06/2007	00000005397X	002697	004262	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002673	0000001	5943.00	01/06/2007	00000005397X	002697	004260	89.14	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002877	0000001	2603.70	04/06/2007	00000005397X	002697	004284	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001835	0000001	12.00	04/06/2007	00000005397X	002697	004271	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001888	0000001	50.00	04/06/2007	00000005397X	002697	004164	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001834	0000001	15.00	04/06/2007	00000005397X	002697	004271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002882	0000001	27.35	04/06/2007	00000005397X	002697	004254	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001821	0000001	121.56	04/06/2007	00000005397X	002697	004272	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001828	0000001	12.00	04/06/2007	00000005397X	002697	004271	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002590	0000001	310.00	04/06/2007	00000005397X	002697	004252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001832	0000001	48.00	04/06/2007	000000580457	002697	003017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001833	0000001	36.00	04/06/2007	000000580457	002697	003018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001779	0000001	200.00	04/06/2007	000000580457	002697	003020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000990	0000001	241.56	04/06/2007	000000580457	002697	003020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001436	0000001	7.91	04/06/2007	00000005397X	002697	004272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001831	0000001	18.00	04/06/2007	00000005397X	002697	004271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001827	0000001	18.00	04/06/2007	00000005397X	002697	004271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001829	0000001	18.00	04/06/2007	00000005397X	002697	004271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001830	0000001	33.00	04/06/2007	00000005397X	002697	004271	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003283	0000001	6.43	04/06/2007	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003240	0000001	2.00	04/06/2007	000000075469	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002193	0000001	12.20	04/06/2007	000000011924	002697	001624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001826	0000001	20.00	04/06/2007	000000011924	002697	001625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002360	0000001	96.00	04/06/2007	00000005397X	002697	004247	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002520	0000001	537.00	05/06/2007	000000093068	002697	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002057	0000001	13.25	05/06/2007	00000005397X	002697	004285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003245	0000001	0.42	05/06/2007	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002252	0000001	152.00	05/06/2007	000000580457	002697	003031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002276	0000001	387.18	05/06/2007	000000580457	002697	003028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002724	0000001	4180.00	05/06/2007	000000071854	002697	850205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002725	0000001	43272.71	06/06/2007	00000008462X	002697	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002720	0000001	6466.00	06/06/2007	00000008462X	002697	850087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002776	0000001	1096.00	06/06/2007	000000580457	002697	003038	105.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002789	0000001	1170.00	06/06/2007	000000580449	002697	850588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002791	0000001	3126.66	06/06/2007	00000008462X	002697	850086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002424	0000001	5055.00	06/06/2007	000000580457	002697	003037	328.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002203	0000001	1134.00	06/06/2007	000000580457	002697	003038	109.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002152	0000001	124.15	06/06/2007	000000580457	002697	003035	8.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002192	0000001	48.00	06/06/2007	000000580457	002697	003034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002196	0000001	96.00	06/06/2007	000000580457	002697	003033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002532	0000001	190.00	06/06/2007	000000105872	002697	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002532	0000002	10.00	06/06/2007	000000105872	002697	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003288	0000001	13890.00	06/06/2007	000000580457	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002202	0000001	70.00	06/06/2007	00000005397X	002697	004287	9.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002490	0000001	1300.00	06/06/2007	00000005397X	002697	004265	67.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002496	0000001	1650.00	06/06/2007	000000204056	002697	432550	85.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000010	3000.00	06/06/2007	000000204056	002697	432570	464.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003289	0000001	380.00	06/06/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002447	0000001	160.00	06/06/2007	000000223735	002697	851117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002565	0000001	177.00	06/06/2007	000000001855	001182	045523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002686	0000001	64355.66	06/06/2007	000000110043	002697	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002689	0000001	25616.45	06/06/2007	000000110043	002697	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002891	0000001	502.40	06/06/2007	00000005397X	002697	004288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002201	0000001	28.00	06/06/2007	000000011924	002697	001635	5.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001533	0000001	48.00	06/06/2007	000000011924	002697	001621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002743	0000001	5914.70	06/06/2007	000000107344	002697	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002449	0000001	80.00	06/06/2007	00000005397X	002697	004286	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002962	0000001	38914.70	06/06/2007	000000103608	002697	850013	2534.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002691	0000001	31228.30	08/06/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003305	0000001	11439.85	08/06/2007	000000204056	002697	432557	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002229	0000001	410.00	08/06/2007	000000001855	001182	045522	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000914	0000001	1329.00	08/06/2007	000000001855	001182	045521	86.38	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002684	0000001	8948.78	08/06/2007	000000204056	002697	432558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002694	0000001	6164.00	08/06/2007	000000204056	002697	432556	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001076	0000001	1752.00	08/06/2007	000000001855	001182	045522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002687	0000001	22492.56	08/06/2007	000000011924	002697	001636	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003260	0000001	14440.59	08/06/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002688	0000001	10967.39	08/06/2007	000000204056	002697	432554	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002693	0000001	1280.00	08/06/2007	000000204056	002697	432551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002692	0000001	13074.53	08/06/2007	000000204056	002697	432553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003259	0000001	1952.09	08/06/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003320	0000001	13911.51	08/06/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000002	10057.53	08/06/2007	000000580449	002697	850587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002685	0000001	44519.58	08/06/2007	000000287318	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002690	0000001	4304.00	08/06/2007	000000204056	002697	432555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002706	0000001	500.00	11/06/2007	000000580457	002697	003045	49.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002717	0000001	2458.53	11/06/2007	000000074047	002697	850689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002726	0000001	13795.00	11/06/2007	00000008462X	002697	850089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002605	0000001	210.00	11/06/2007	000000580457	002697	003029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002550	0000001	237.00	11/06/2007	000000580457	002697	003048	25.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002446	0000001	222.00	11/06/2007	000000580457	002697	003030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002455	0000001	289.99	11/06/2007	000000580457	002697	003048	32.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002455	0000002	30.01	11/06/2007	000000580457	002697	003049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002241	0000001	2799.57	11/06/2007	000000580457	002697	003036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002242	0000001	2388.68	11/06/2007	000000580457	002697	003036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002248	0000001	788.26	11/06/2007	000000580457	002697	003036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002250	0000001	5579.37	11/06/2007	000000580457	002697	003036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001970	0000001	801.27	11/06/2007	000000580457	002697	003040	52.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001970	0000002	1063.73	11/06/2007	000000287318	002697	001794	69.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002533	0000001	332.50	11/06/2007	000000105872	002697	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002533	0000002	17.50	11/06/2007	000000105872	002697	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002534	0000001	80.75	11/06/2007	000000105872	002697	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002534	0000002	4.25	11/06/2007	000000105872	002697	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003318	0000001	332.52	11/06/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002989	0000001	7367.68	11/06/2007	000000204056	002697	432574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002436	0000001	300.00	11/06/2007	00000005397X	002697	004292	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002211	0000001	40.00	11/06/2007	00000005397X	002697	004263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001901	0000001	1800.00	11/06/2007	00000005397X	002697	004293	117.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002509	0000001	2270.00	11/06/2007	00000005397X	002697	004291	216.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003309	0000001	985.00	11/06/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002830	0000001	3200.00	11/06/2007	00000005397X	002697	004290	208.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002617	0000001	110.00	11/06/2007	000000011924	002697	001633	13.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002549	0000001	129.00	11/06/2007	000000011924	002697	001641	14.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002681	0000001	425.20	11/06/2007	000000011924	002697	001641	42.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002779	0000001	265.00	11/06/2007	000000011924	002697	001642	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002780	0000001	160.00	11/06/2007	000000011924	002697	001643	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002825	0000001	403.08	11/06/2007	000000204056	002697	432580	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002828	0000001	380.00	11/06/2007	000000204056	002697	432578	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002829	0000001	403.08	11/06/2007	000000204056	002697	432579	29.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002261	0000001	168.00	11/06/2007	00000005397X	002697	004264	18.54	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002524	0000001	356.97	12/06/2007	000000204056	002697	435811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002826	0000001	380.00	12/06/2007	000000204056	002697	435801	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002827	0000001	380.00	12/06/2007	000000204056	002697	435802	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002746	0000001	4318.30	12/06/2007	000000110043	002697	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002747	0000001	3767.66	12/06/2007	000000110043	002697	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002752	0000001	375.68	12/06/2007	000000110043	002697	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002760	0000001	381.00	12/06/2007	000000110043	002697	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002764	0000001	175.00	12/06/2007	000000110043	002697	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002766	0000001	875.00	12/06/2007	000000110043	002697	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001214	0000004	380.00	12/06/2007	000000204056	002697	435813	19.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002422	0000001	1675.00	12/06/2007	00000005397X	002697	004268	108.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002504	0000001	341.33	12/06/2007	000000204056	002697	435812	17.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002100	0000001	551.86	12/06/2007	000000580457	002697	003050	35.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002230	0000001	1064.00	12/06/2007	000000580457	002697	003044	102.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002142	0000001	58.64	12/06/2007	000000580457	002697	003032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002508	0000001	60.00	12/06/2007	000000580457	002697	003047	8.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002705	0000001	985.50	12/06/2007	000000580457	002697	003042	95.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002613	0000001	91.50	12/06/2007	000000580457	002697	003046	11.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002782	0000001	403.44	12/06/2007	000000580457	002697	003050	40.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002618	0000001	100.00	13/06/2007	000000580457	002697	003026	12.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002107	0000001	2360.10	13/06/2007	000000580457	002697	003052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002116	0000001	56.00	13/06/2007	000000580457	002697	003052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002119	0000001	49.00	13/06/2007	000000580457	002697	003052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002535	0000001	80.75	13/06/2007	000000105872	002697	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002535	0000002	4.25	13/06/2007	000000105872	002697	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001513	0000002	1211.80	13/06/2007	00000005397X	002697	004296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001729	0000001	297.70	13/06/2007	00000005397X	002697	004266	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002995	0000001	120.00	13/06/2007	000000204056	002697	432573	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002491	0000001	150.00	13/06/2007	000000204056	002697	435805	9.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002118	0000001	205.30	13/06/2007	00000005397X	002697	004301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002876	0000001	200.00	13/06/2007	00000005397X	002697	004295	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000362	0000001	1008.00	13/06/2007	00000005397X	002697	004266	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003015	0000001	101.00	13/06/2007	00000005397X	002697	004304	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001360	0000001	211.00	13/06/2007	00000005397X	002697	004267	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000847	0000001	280.00	13/06/2007	00000005397X	002697	004267	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001713	0000001	10.80	14/06/2007	00000005397X	002697	004299	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002470	0000001	1372.02	14/06/2007	00000005397X	002697	004308	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002443	0000001	167.97	14/06/2007	000000204056	002697	435806	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000913	0000004	1964.00	14/06/2007	000000204056	002697	432572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002886	0000001	20.00	14/06/2007	00000005397X	002697	004303	4.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002845	0000001	475.60	14/06/2007	00000010583X	002697	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002846	0000001	519.60	14/06/2007	000000085634	002697	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003293	0000001	1650.00	14/06/2007	000000105848	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002624	0000001	1087.60	14/06/2007	000000052752	002697	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002492	0000001	28.00	14/06/2007	000000011924	002697	001640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002994	0000001	1200.00	14/06/2007	000000110043	002697	850101	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002847	0000001	119.60	14/06/2007	000000052752	002697	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000866	0000001	100.00	14/06/2007	000000011924	002697	001620	12.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002517	0000001	48.00	14/06/2007	000000204056	002697	435804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002530	0000001	420.00	14/06/2007	00000005397X	002697	004307	27.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002537	0000001	343.00	14/06/2007	00000005397X	002697	004307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002473	0000001	62.00	14/06/2007	000000204056	002697	435808	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002885	0000001	85.50	14/06/2007	00000005397X	002697	004303	10.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000796	0000003	800.00	14/06/2007	00000005397X	002697	004276	52.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002580	0000001	15.00	14/06/2007	00000005397X	002697	004303	4.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001409	0000001	25.00	14/06/2007	00000010583X	002697	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001461	0000001	51.10	14/06/2007	00000005397X	002697	004299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001462	0000001	147.50	14/06/2007	00000010583X	002697	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001543	0000001	30.00	14/06/2007	00000010583X	002697	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002064	0000001	188.25	14/06/2007	000000105864	002697	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002469	0000001	214.13	14/06/2007	00000005397X	002697	004308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002065	0000001	390.05	14/06/2007	000000580457	002697	006221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001792	0000001	526.00	14/06/2007	000000580457	002697	003054	34.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002471	0000001	486.70	14/06/2007	000000580457	002697	006221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002557	0000001	290.00	14/06/2007	000000580457	002697	003023	30.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002604	0000001	473.50	14/06/2007	000000580457	002697	003055	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002529	0000001	240.00	14/06/2007	00000005397X	002697	004307	15.60	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001714	0000001	165.60	14/06/2007	00000005397X	002697	004300	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002981	0000001	4000.00	15/06/2007	000000223735	002697	851118	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003014	0000001	761.97	15/06/2007	00000005397X	002697	004310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002354	0000002	5000.00	15/06/2007	000000106674	002697	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002354	0000003	1847.50	15/06/2007	000000580457	002697	003051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002771	0000001	228.00	15/06/2007	000000580457	002697	003043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002850	0000001	406.48	15/06/2007	000000580457	002697	003053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001410	0000002	720.00	15/06/2007	000000580457	002697	006222	144.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002851	0000001	69.50	15/06/2007	00000005397X	002697	004297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002467	0000001	174.80	15/06/2007	000000204056	002697	435810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003013	0000001	781.29	15/06/2007	00000005397X	002697	004306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002528	0000001	180.00	15/06/2007	000000011924	002697	001646	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002404	0000001	965.20	15/06/2007	00000005397X	002697	004298	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002770	0000001	1536.39	15/06/2007	000000052752	002697	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002823	0000001	100.00	15/06/2007	000000011924	002697	001644	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002848	0000001	616.90	15/06/2007	00000010583X	002697	850096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002849	0000001	639.36	15/06/2007	000000105864	002697	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002783	0000001	55.00	15/06/2007	000000204056	002697	435809	7.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002936	0000001	9441.76	15/06/2007	000000093416	002697	850115	745.91	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002884	0000001	900.00	18/06/2007	00000005397X	002697	004314	61.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002498	0000001	40.00	18/06/2007	00000005397X	002697	004294	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002871	0000001	380.00	18/06/2007	000000223735	002697	851120	19.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002892	0000001	70.00	18/06/2007	00000005397X	002697	004317	9.33	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001529	0000001	37.00	18/06/2007	00000005397X	002697	004309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002983	0000001	92.75	18/06/2007	000000204056	002697	435817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002984	0000001	150.00	18/06/2007	000000223735	002697	851119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002985	0000001	150.00	18/06/2007	00000005397X	002697	004305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002134	0000001	600.00	18/06/2007	000000011924	002697	001649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001527	0000001	66.00	18/06/2007	000000011924	002697	001648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001506	0000001	375.00	18/06/2007	000000011924	002697	001648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001198	0000004	380.00	18/06/2007	000000011924	002697	001651	19.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002879	0000001	800.00	18/06/2007	000000204056	002697	435814	52.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002704	0000001	200.00	18/06/2007	00000005397X	002697	004316	21.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002135	0000001	750.00	18/06/2007	000000204056	002697	435816	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001640	0000001	150.00	18/06/2007	00000005397X	002697	004256	9.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002790	0000001	16770.00	18/06/2007	000000580449	002697	850592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002721	0000001	690.00	18/06/2007	000000580449	002697	850589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002722	0000001	3456.00	18/06/2007	000000580449	002697	850590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002723	0000001	7950.00	18/06/2007	000000580449	002697	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002500	0000001	790.00	18/06/2007	000000101648	002697	850052	51.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002133	0000001	650.00	18/06/2007	000000204056	002697	435815	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002986	0000001	1400.00	18/06/2007	00000005397X	002697	004315	226.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002531	0000001	2500.00	18/06/2007	00000010583X	002697	850100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002567	0000001	119.20	19/06/2007	00000005397X	002697	004320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002428	0000001	165.18	19/06/2007	00000005397X	002697	004320	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002574	0000001	507.43	19/06/2007	00000005397X	002697	004320	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002697	0000001	52.23	19/06/2007	00000005397X	002697	004321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002049	0000001	312.69	19/06/2007	00000005397X	002697	004320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002572	0000001	88.25	19/06/2007	00000005397X	002697	004320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002576	0000001	131.42	19/06/2007	00000005397X	002697	004320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002511	0000001	74.09	19/06/2007	00000005397X	002697	004321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002426	0000001	3.90	19/06/2007	00000005397X	002697	004322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002433	0000001	58.08	19/06/2007	00000005397X	002697	004320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002435	0000001	294.14	19/06/2007	00000005397X	002697	004320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002854	0000001	464.00	19/06/2007	000000580457	002697	006223	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003284	0000001	18.00	19/06/2007	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002138	0000001	4.49	19/06/2007	00000005397X	002697	004322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002139	0000001	187.23	19/06/2007	00000005397X	002697	004322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001809	0000001	156.50	19/06/2007	00000005397X	002697	004311	17.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002042	0000001	4.56	19/06/2007	00000005397X	002697	004322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002432	0000001	526.90	19/06/2007	00000005397X	002697	004320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002434	0000001	169.40	19/06/2007	00000005397X	002697	004320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002477	0000001	549.50	19/06/2007	00000005397X	002697	004312	38.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002573	0000001	256.60	19/06/2007	00000005397X	002697	004320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002575	0000001	305.92	19/06/2007	00000005397X	002697	004320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002503	0000001	14.00	19/06/2007	000000011924	002697	001650	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002601	0000001	1781.50	19/06/2007	00000005397X	002697	004336	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002516	0000001	43.40	19/06/2007	00000005397X	002697	004322	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002523	0000001	25.00	19/06/2007	000000204056	002697	435803	5.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002873	0000001	7920.00	19/06/2007	00000005397X	002697	004319	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002429	0000001	244.59	19/06/2007	00000005397X	002697	004320	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002132	0000001	22.82	19/06/2007	00000005397X	002697	004322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002431	0000001	401.30	20/06/2007	000000011924	002697	001653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002875	0000001	40.00	20/06/2007	000000011924	002697	001652	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002108	0000001	2816.00	20/06/2007	000000011924	002697	001658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001514	0000001	1689.30	20/06/2007	000000011924	002697	001658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001515	0000001	3509.50	20/06/2007	000000011924	002697	001658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001516	0000001	2635.20	20/06/2007	000000011924	002697	001658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002121	0000001	95.50	20/06/2007	00000005397X	002697	004338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003242	0000001	69.39	20/06/2007	000000220647	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003261	0000001	1623.35	20/06/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003290	0000001	380.00	20/06/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002117	0000001	155.00	20/06/2007	00000005397X	002697	004338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002784	0000001	180.00	20/06/2007	00000005397X	002697	004326	19.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002762	0000001	166.00	20/06/2007	000000204056	002697	435820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002748	0000001	4227.72	20/06/2007	000000204056	002697	435820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002750	0000001	3263.60	20/06/2007	000000204056	002697	435820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002751	0000001	310.44	20/06/2007	000000204056	002697	435820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002753	0000001	4997.99	20/06/2007	000000204056	002697	435820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002685	0000002	29946.48	20/06/2007	000000287318	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002682	0000001	216.00	20/06/2007	000000223735	002697	851121	23.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002525	0000001	310.00	20/06/2007	00000005397X	002697	004341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002536	0000001	740.00	20/06/2007	00000005397X	002697	004341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001522	0000001	600.00	20/06/2007	00000005397X	002697	004329	59.15	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002120	0000001	478.00	20/06/2007	00000005397X	002697	004338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002240	0000001	722.73	20/06/2007	00000005397X	002697	004337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002249	0000001	2113.03	20/06/2007	00000005397X	002697	004337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002251	0000001	1112.88	20/06/2007	00000005397X	002697	004337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002122	0000001	109.00	20/06/2007	00000005397X	002697	004338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002123	0000001	483.00	20/06/2007	00000005397X	002697	004338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002978	0000001	94.15	20/06/2007	00000005397X	002697	004339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003054	0000001	1200.00	20/06/2007	00000005397X	002697	003054	115.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002141	0000001	140.00	21/06/2007	00000005397X	002697	004334	15.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002179	0000001	127.50	21/06/2007	00000005397X	002697	004335	14.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002204	0000001	69.00	21/06/2007	00000005397X	002697	004331	9.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002619	0000001	145.50	21/06/2007	00000005397X	002697	004334	16.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002609	0000001	31.50	21/06/2007	00000005397X	002697	004331	5.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001861	0000003	403.33	21/06/2007	00000005397X	002697	004376	20.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001154	0000004	395.00	21/06/2007	00000005397X	002697	004351	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001158	0000004	380.00	21/06/2007	00000005397X	002697	004373	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001159	0000004	395.00	21/06/2007	00000005397X	002697	004348	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001170	0000004	380.00	21/06/2007	00000005397X	002697	004371	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001209	0000003	380.00	21/06/2007	00000005397X	002697	004368	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001213	0000004	380.00	21/06/2007	00000005397X	002697	004370	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000004	150.00	21/06/2007	00000005397X	002697	004375	7.50	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002140	0000001	117.00	21/06/2007	00000005397X	002697	004334	13.74	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001240	0000004	467.50	21/06/2007	00000005397X	002697	004374	23.37	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001222	0000004	380.00	21/06/2007	00000005397X	002697	004366	19.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001237	0000005	380.00	21/06/2007	00000005397X	002697	004377	19.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002608	0000001	37.50	21/06/2007	00000005397X	002697	004331	6.27	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002620	0000001	162.00	21/06/2007	00000005397X	002697	004334	17.97	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002178	0000001	180.00	21/06/2007	00000005397X	002697	004335	19.67	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002226	0000001	78.00	21/06/2007	00000005397X	002697	004331	10.08	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002395	0000002	467.50	21/06/2007	00000005397X	002697	004362	23.37	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002982	0000001	2500.00	21/06/2007	000000204056	002697	435823	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002654	0000001	144.00	21/06/2007	00000005397X	002697	004335	16.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000004	467.50	21/06/2007	00000005397X	002697	004342	23.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001358	0000001	280.00	21/06/2007	00000005397X	002697	004330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000004	380.00	21/06/2007	00000005397X	002697	004345	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000004	380.00	21/06/2007	00000005397X	002697	004346	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002611	0000001	57.00	21/06/2007	00000005397X	002697	004331	8.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001860	0000003	380.00	21/06/2007	00000005397X	002697	004347	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002227	0000001	42.00	21/06/2007	00000005397X	002697	004331	6.69	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003319	0000001	1104.33	21/06/2007	000000229075	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000005	500.00	21/06/2007	000000110043	002697	850133	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000576	0000005	380.00	21/06/2007	000000110043	002697	850141	29.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001856	0000004	452.00	21/06/2007	00000005397X	002697	004369	22.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001235	0000004	380.00	21/06/2007	00000005397X	002697	004367	19.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003246	0000001	9.69	21/06/2007	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002180	0000001	343.50	21/06/2007	00000005397X	002697	004335	35.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002181	0000001	129.00	21/06/2007	00000005397X	002697	004335	14.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002228	0000001	165.00	21/06/2007	00000005397X	002697	004331	18.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002652	0000001	156.00	21/06/2007	00000005397X	002697	004335	17.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000001	99.00	21/06/2007	00000005397X	002697	004331	12.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001224	0000004	467.50	21/06/2007	000000110043	002697	850146	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000004	380.00	21/06/2007	000000110043	002697	850140	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001243	0000004	380.00	21/06/2007	000000110043	002697	850130	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001314	0000003	450.00	21/06/2007	000000110043	002697	850132	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001195	0000004	380.00	21/06/2007	000000110043	002697	850097	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000004	380.00	21/06/2007	000000110043	002697	850157	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001205	0000005	467.50	21/06/2007	000000110043	002697	850148	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001215	0000004	467.50	21/06/2007	000000110043	002697	850147	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000748	0000005	380.00	21/06/2007	000000110043	002697	850159	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000642	0000005	380.00	21/06/2007	000000110043	002697	850092	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000740	0000005	380.00	21/06/2007	000000110043	002697	850124	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001166	0000004	380.00	21/06/2007	000000110043	002697	850158	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001164	0000004	380.00	21/06/2007	000000011924	002697	001659	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001167	0000004	380.00	21/06/2007	000000110043	002697	850126	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001168	0000004	380.00	21/06/2007	000000110043	002697	850131	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001175	0000004	452.00	21/06/2007	000000110043	002697	450160	34.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001172	0000004	380.00	21/06/2007	000000110043	002697	850145	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001173	0000004	380.00	21/06/2007	000000110043	002697	850127	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001174	0000004	500.00	21/06/2007	000000110043	002697	850134	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001999	0000001	245.00	21/06/2007	000000011924	002697	001655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002000	0000001	255.00	21/06/2007	000000011924	002697	001655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002225	0000001	87.00	21/06/2007	000000011924	002697	001654	10.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002405	0000001	50.00	21/06/2007	000000011924	002697	001655	3.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002356	0000002	450.00	21/06/2007	000000110043	002697	850099	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002607	0000001	49.50	21/06/2007	000000011924	002697	001654	7.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002653	0000001	82.50	21/06/2007	000000011924	002697	001656	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003311	0000001	111.30	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002205	0000001	103.50	21/06/2007	00000005397X	002697	004331	12.47	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002407	0000001	165.00	21/06/2007	00000005397X	002697	004330	10.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002002	0000001	170.00	21/06/2007	00000005397X	002697	004330	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001220	0000004	467.50	21/06/2007	00000005397X	002697	004359	23.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001223	0000004	467.50	21/06/2007	00000005397X	002697	004361	23.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001221	0000004	200.00	21/06/2007	00000005397X	002697	004360	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002610	0000001	27.00	21/06/2007	00000005397X	002697	004331	5.28	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002656	0000001	139.50	21/06/2007	00000005397X	002697	004335	15.85	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002795	0000001	360.00	21/06/2007	00000005397X	002697	004354	18.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002655	0000001	15.00	21/06/2007	00000005397X	002697	004335	4.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002649	0000001	94.50	21/06/2007	00000005397X	002697	004335	11.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002872	0000001	380.00	21/06/2007	00000005397X	002697	004349	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002651	0000001	200.00	21/06/2007	000000223735	002697	851122	21.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000597	0000005	380.00	21/06/2007	00000005397X	002697	004363	29.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000596	0000005	380.00	21/06/2007	00000005397X	002697	004364	29.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000474	0000003	425.00	22/06/2007	000000204056	002697	435819	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002714	0000001	98.00	22/06/2007	000000204056	002697	435831	11.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002999	0000001	385.78	22/06/2007	000000204056	002697	435822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003003	0000001	593.74	22/06/2007	000000204056	002697	435822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003007	0000001	1736.98	22/06/2007	000000204056	002697	435822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003008	0000001	1942.82	22/06/2007	000000204056	002697	435822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003040	0000001	30.00	22/06/2007	000000223735	002697	851123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003041	0000001	50.00	22/06/2007	00000005397X	002697	004313	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002987	0000001	160.00	22/06/2007	000000204056	002697	435825	17.79	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002796	0000001	360.00	22/06/2007	00000005397X	002697	004353	18.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002797	0000001	330.00	22/06/2007	00000005397X	002697	004352	16.50	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002709	0000001	60.00	22/06/2007	00000005397X	002697	004323	8.39	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002713	0000001	90.00	22/06/2007	000000204056	002697	435831	11.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003001	0000001	945.86	22/06/2007	000000204056	002697	435822	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003004	0000001	1122.78	22/06/2007	000000204056	002697	435822	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001315	0000003	380.00	22/06/2007	00000005397X	002697	004365	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003024	0000001	604.00	22/06/2007	000000011924	002697	001672	49.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002441	0000001	452.00	22/06/2007	000000110043	002697	850162	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002712	0000001	21.00	22/06/2007	000000011924	002697	001669	4.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002355	0000002	380.00	22/06/2007	000000110043	002697	850098	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001858	0000003	380.00	22/06/2007	000000110043	002697	850138	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001964	0000003	380.00	22/06/2007	000000110043	002697	850161	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001169	0000005	380.00	22/06/2007	000000110043	002697	850129	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001169	0000006	20.00	22/06/2007	000000110043	002697	850163	1.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001176	0000004	380.00	22/06/2007	000000110043	002697	850137	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001190	0000004	380.00	22/06/2007	000000110043	002697	850136	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001157	0000004	380.00	22/06/2007	000000110043	002697	850123	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001156	0000004	380.00	22/06/2007	000000110043	002697	850135	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000005	380.00	22/06/2007	000000110043	002697	850151	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000593	0000005	380.00	22/06/2007	000000110043	002697	850153	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000594	0000005	380.00	22/06/2007	000000110043	002697	850121	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001216	0000004	467.50	22/06/2007	000000110043	002697	850149	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0000004	380.00	22/06/2007	000000110043	002697	850125	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001202	0000004	380.00	22/06/2007	000000110043	002697	850095	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001203	0000004	450.00	22/06/2007	000000110043	002697	850100	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000004	380.00	22/06/2007	000000110043	002697	850156	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001191	0000004	380.00	22/06/2007	000000110043	002697	850143	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001192	0000004	380.00	22/06/2007	000000110043	002697	850094	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001196	0000003	380.00	22/06/2007	000000110043	002697	850155	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000004	380.00	22/06/2007	000000110043	002697	850154	19.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002707	0000001	78.00	22/06/2007	000000204056	002697	435832	10.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002478	0000001	50.70	22/06/2007	000000204056	002697	435830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002401	0000001	22.40	22/06/2007	000000204056	002697	435830	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002358	0000001	452.00	22/06/2007	00000005397X	002697	004355	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000577	0000005	380.00	22/06/2007	000000110043	002697	850142	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000578	0000005	380.00	22/06/2007	000000110043	002697	850144	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000584	0000005	380.00	22/06/2007	000000110043	002697	850139	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000586	0000005	380.00	22/06/2007	000000110043	002697	850122	29.07	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003285	0000001	6.00	22/06/2007	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003016	0000001	800.00	22/06/2007	000000204056	002697	435837	44.95	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000335	0000005	450.00	22/06/2007	000000204056	002697	435838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001978	0000001	380.00	22/06/2007	000000580457	002697	003039	24.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001798	0000001	8147.82	22/06/2007	000000204056	002697	435834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001797	0000001	7000.00	22/06/2007	000000580449	002697	850593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002708	0000001	323.08	22/06/2007	00000005397X	002697	004323	33.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002719	0000001	58210.00	22/06/2007	000000580449	002697	850594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000004	380.00	22/06/2007	00000005397X	002697	004344	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000780	0000004	300.00	22/06/2007	00000005397X	002697	004343	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003002	0000001	407.06	22/06/2007	000000204056	002697	435822	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002715	0000001	152.00	22/06/2007	000000204056	002697	435832	17.03	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002716	0000001	55.00	22/06/2007	000000204056	002697	435831	7.92	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001217	0000004	467.50	22/06/2007	00000005397X	002697	004358	23.37	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000524	0000001	2400.00	22/06/2007	000000204056	002697	435841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001208	0000003	395.00	22/06/2007	00000005397X	002697	004379	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000005	380.00	22/06/2007	00000005397X	002697	004356	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000005	5000.00	22/06/2007	000000204056	002697	435818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001859	0000003	380.00	22/06/2007	00000005397X	002697	004372	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002361	0000002	150.00	22/06/2007	00000005397X	002697	004378	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002359	0000002	380.00	22/06/2007	00000005397X	002697	004357	19.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003286	0000001	6.00	25/06/2007	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003287	0000001	6.00	26/06/2007	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003313	0000001	6.00	26/06/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003315	0000001	207.36	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002727	0000001	195.00	26/06/2007	00000005397X	002697	004332	12.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002702	0000001	108.00	26/06/2007	000000204056	002697	435833	7.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002277	0000001	195.00	26/06/2007	00000005397X	002697	004332	12.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002315	0000001	380.00	26/06/2007	000000204056	002697	435840	24.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003291	0000001	2160.00	26/06/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003312	0000001	41.45	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001287	0000004	111.50	26/06/2007	000000011924	002697	001661	10.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001218	0000004	467.50	26/06/2007	000000110043	002697	850150	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000641	0000004	100.00	26/06/2007	000000011924	002697	001664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001155	0000004	380.00	26/06/2007	000000110043	002697	850152	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001904	0000003	61.20	26/06/2007	000000011924	002697	001663	5.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002728	0000001	195.00	26/06/2007	000000011924	002697	001657	12.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002700	0000001	3.75	26/06/2007	000000011924	002697	001670	0.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002279	0000001	195.00	26/06/2007	000000011924	002697	001657	12.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002481	0000001	270.00	26/06/2007	000000011924	002697	001671	28.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003310	0000001	100.00	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002730	0000001	65.00	26/06/2007	00000005397X	002697	004332	4.22	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002280	0000001	65.00	26/06/2007	00000005397X	002697	004332	4.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002711	0000001	960.00	26/06/2007	000000204056	002697	435829	92.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002729	0000001	260.00	26/06/2007	00000005397X	002697	004333	16.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002278	0000001	260.00	26/06/2007	00000005397X	002697	004333	16.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002710	0000001	90.00	26/06/2007	000000204056	002697	435829	11.21	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002731	0000001	100.00	26/06/2007	00000005397X	002697	004332	6.50	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002798	0000001	330.00	26/06/2007	00000005397X	002697	004350	16.50	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002701	0000001	22.50	26/06/2007	000000204056	002697	435833	1.45	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002938	0000001	120.00	26/06/2007	000000204056	002697	435821	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002645	0000001	26.15	27/06/2007	000000204056	002697	435835	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002634	0000001	15.50	27/06/2007	000000204056	002697	435835	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002442	0000001	80.00	27/06/2007	000000204056	002697	435807	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002960	0000001	410.00	27/06/2007	00000005397X	002697	004384	41.29	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002966	0000001	160.00	27/06/2007	00000005397X	002697	004385	17.79	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002630	0000001	423.25	27/06/2007	000000204056	002697	435835	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002631	0000001	48.25	27/06/2007	000000204056	002697	435835	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002632	0000001	100.10	27/06/2007	000000204056	002697	435835	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002635	0000001	101.70	27/06/2007	000000204056	002697	435835	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002479	0000001	125.00	27/06/2007	000000204056	002697	432828	14.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002777	0000001	30.00	27/06/2007	000000204056	002697	435839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003073	0000001	52.23	27/06/2007	00000005397X	002697	004383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003073	0000002	4.00	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003154	0000001	106.80	27/06/2007	00000005397X	002697	004398	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002679	0000001	105.00	27/06/2007	000000204056	002697	435835	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002638	0000001	347.50	27/06/2007	000000204056	002697	435835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002979	0000001	678.00	27/06/2007	000000109495	002697	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003018	0000001	550.00	27/06/2007	000000109495	002697	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002526	0000001	240.00	27/06/2007	00000005397X	002697	004389	15.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002527	0000001	120.00	27/06/2007	000000011924	002697	001679	7.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002680	0000001	32.00	27/06/2007	000000011924	002697	001665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002955	0000001	4613.00	27/06/2007	000000091979	002697	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002956	0000001	2372.00	27/06/2007	000000091979	002697	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002957	0000001	4024.00	27/06/2007	000000091979	002697	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002959	0000001	4887.00	27/06/2007	000000091464	002697	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002092	0000001	28.00	27/06/2007	000000011924	002697	001666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003025	0000001	300.00	27/06/2007	000000011924	002697	001676	30.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003032	0000001	58.00	27/06/2007	000000011924	002697	001675	8.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003009	0000001	4402.77	27/06/2007	000000052752	002697	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003050	0000001	1250.00	27/06/2007	00000005397X	002697	004392	65.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001189	0000004	380.00	27/06/2007	000000110043	002697	850128	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001063	0000004	150.00	27/06/2007	000000011924	002697	001660	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001201	0000004	380.00	27/06/2007	000000110043	002697	850096	19.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003314	0000001	120.00	27/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003256	0000001	9.04	27/06/2007	000002831422	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002975	0000001	72.00	27/06/2007	00000005397X	002697	004380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002930	0000001	52.00	28/06/2007	00000005397X	002697	004388	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003011	0000001	183.50	28/06/2007	00000005397X	002697	004406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003036	0000001	231.64	28/06/2007	00000005397X	002697	004396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003052	0000001	1222.92	28/06/2007	00000005397X	002697	004400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003061	0000001	1120.26	28/06/2007	00000005397X	002697	004400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003062	0000001	52.93	28/06/2007	00000005397X	002697	004400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002282	0000001	164.50	28/06/2007	000000204056	002697	435836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002591	0000001	51.00	28/06/2007	000000204056	002697	435827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002594	0000001	24.00	28/06/2007	000000204056	002697	435827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002768	0000001	70.00	28/06/2007	000000204056	002697	435842	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002486	0000001	25.00	28/06/2007	000000204056	002697	435836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003051	0000001	1250.00	28/06/2007	00000005397X	002697	004395	65.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002990	0000001	160.00	28/06/2007	000000011924	002697	001673	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002991	0000001	265.00	28/06/2007	000000011924	002697	001674	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002799	0000001	220.00	28/06/2007	000000011924	002697	001678	14.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002800	0000001	960.00	28/06/2007	000000011924	002697	001677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002802	0000001	121.00	28/06/2007	000000011924	002697	001678	7.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002803	0000001	1920.00	28/06/2007	000000011924	002697	001677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002805	0000001	1040.00	28/06/2007	000000011924	002697	001677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002807	0000001	100.00	28/06/2007	000000011924	002697	001677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002593	0000001	26.00	28/06/2007	000000011924	002697	001667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002485	0000001	56.00	28/06/2007	000000011924	002697	001668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002596	0000001	18.00	28/06/2007	000000204056	002697	435827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002598	0000001	98.00	28/06/2007	000000204056	002697	435836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002600	0000001	6.00	28/06/2007	000000204056	002697	435836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002484	0000001	30.00	28/06/2007	000000204056	002697	435836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002453	0000001	50.00	28/06/2007	000000204056	002697	435836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001975	0000001	42.50	28/06/2007	000000204056	002697	435836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001977	0000001	39.80	28/06/2007	000000204056	002697	435836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002222	0000001	12.00	28/06/2007	000000204056	002697	435836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002224	0000001	25.00	28/06/2007	000000204056	002697	435836	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002595	0000001	31.00	28/06/2007	000000204056	002697	435827	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002599	0000001	355.00	28/06/2007	000000204056	002697	435836	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002257	0000001	110.00	28/06/2007	00000005397X	002697	004390	13.09	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001971	0000001	187.00	28/06/2007	000000204056	002697	435836	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001972	0000001	115.50	28/06/2007	000000204056	002697	435836	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001973	0000001	230.00	28/06/2007	000000204056	002697	435836	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001974	0000001	25.50	28/06/2007	000000204056	002697	435836	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001976	0000001	32.90	28/06/2007	000000204056	002697	435836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002597	0000001	84.00	28/06/2007	000000204056	002697	435827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002759	0000001	559.60	28/06/2007	000000204056	002697	435842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002646	0000001	610.40	28/06/2007	00000005397X	002697	004386	60.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003035	0000001	548.25	28/06/2007	000000067636	002697	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003035	0000002	31.75	28/06/2007	000000067636	002697	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002648	0000001	102.50	28/06/2007	00000005397X	002697	004386	12.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002754	0000001	1209.13	28/06/2007	000000204056	002697	435842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002758	0000001	216.50	28/06/2007	000000204056	002697	435842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002765	0000001	140.00	28/06/2007	000000204056	002697	435842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002767	0000001	105.00	28/06/2007	000000204056	002697	435842	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002497	0000001	22.00	28/06/2007	000000204056	002697	435836	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002755	0000001	2791.97	28/06/2007	000000204056	002697	435842	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002756	0000001	1014.90	28/06/2007	000000204056	002697	435842	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002757	0000001	88.97	28/06/2007	000000204056	002697	435842	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002761	0000001	190.00	28/06/2007	000000204056	002697	435842	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002592	0000001	17.00	28/06/2007	000000204056	002697	435827	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001911	0000001	280.00	28/06/2007	00000005397X	002697	004387	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002223	0000001	11.00	28/06/2007	000000204056	002697	435836	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002971	0000001	2603.70	28/06/2007	00000005397X	002697	004405	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002749	0000001	1116.14	28/06/2007	000000204056	002697	435842	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002763	0000001	84.00	28/06/2007	000000204056	002697	435842	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002769	0000001	210.00	28/06/2007	000000204056	002697	435842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003294	0000001	17.85	29/06/2007	000000109495	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003257	0000001	2.26	29/06/2007	000002831422	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003258	0000001	7.59	29/06/2007	000000091979	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003262	0000001	654.32	29/06/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003292	0000001	375.00	30/06/2007	000000105856	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000001	62.53	02/07/2007	00000005397X	002697	004403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003156	0000001	48.92	02/07/2007	00000005397X	002697	004381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003094	0000001	15738.50	02/07/2007	000000204056	002697	435845	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002103	0000001	2000.00	02/07/2007	000000001855	001182	045524	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002210	0000001	4000.00	02/07/2007	000000204056	002697	435848	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003064	0000001	192.30	02/07/2007	00000005397X	002697	004416	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000011	6000.00	02/07/2007	000000204056	002697	435843	1174.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000012	3000.00	02/07/2007	000000204056	002697	435844	464.14	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003682	0000001	6.00	02/07/2007	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002937	0000001	40.00	02/07/2007	000000011924	002697	001681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002898	0000001	4434.00	02/07/2007	000000011924	002697	001682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003081	0000001	1613.33	02/07/2007	000000011924	002697	001685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001200	0000004	380.00	02/07/2007	000000110043	002697	850093	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003063	0000001	533.62	02/07/2007	00000005397X	002697	004417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002703	0000001	286.00	02/07/2007	00000005397X	002697	004404	18.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002781	0000001	50.00	02/07/2007	00000005397X	002697	004410	7.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002965	0000001	50.00	02/07/2007	00000005397X	002697	004410	7.45	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002953	0000001	190.00	02/07/2007	00000005397X	002697	004391	20.61	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003060	0000001	335.00	03/07/2007	00000005397X	002697	004401	34.24	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003079	0000001	847.07	03/07/2007	00000005397X	002697	004418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003068	0000001	13.00	03/07/2007	000000204056	002697	435847	3.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003055	0000001	76.00	03/07/2007	000000204056	002697	435847	9.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003346	0000001	200.00	03/07/2007	000000223735	002697	851129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002555	0000001	425.23	03/07/2007	00000005397X	002697	004418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002522	0000001	48.00	03/07/2007	000000204056	002697	435826	7.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001382	0000001	78.53	03/07/2007	00000005397X	002697	004418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001699	0000001	136.02	03/07/2007	000000011924	002697	001688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001701	0000001	784.02	03/07/2007	000000011924	002697	001688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000884	0000001	496.04	03/07/2007	000000011924	002697	001688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000923	0000001	70.56	03/07/2007	000000011924	002697	001688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002943	0000001	615.65	03/07/2007	000000011924	002697	001687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002602	0000001	104.87	03/07/2007	000000011924	002697	001687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002419	0000001	663.50	03/07/2007	000000011924	002697	001688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002090	0000001	867.86	03/07/2007	000000011924	002697	001688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002189	0000001	83.62	03/07/2007	000000011924	002697	001688	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003788	0000001	2.00	03/07/2007	000000075469	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002970	0000001	40.00	03/07/2007	00000005397X	002697	004409	6.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003078	0000001	303.05	03/07/2007	00000005397X	002697	004418	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002554	0000001	427.21	03/07/2007	00000005397X	002697	004418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003070	0000001	30.00	03/07/2007	000000204056	002697	435847	5.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003076	0000001	214.95	03/07/2007	00000005397X	002697	004418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003077	0000001	298.07	03/07/2007	00000005397X	002697	004418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003043	0000001	327.30	03/07/2007	000000223735	002697	851125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003033	0000001	494.52	03/07/2007	000000223735	002697	851126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003034	0000001	455.04	03/07/2007	000000223735	002697	851126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002944	0000001	792.85	03/07/2007	00000005397X	002697	004418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002946	0000001	188.59	03/07/2007	00000005397X	002697	004418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002548	0000001	325.63	03/07/2007	000000223735	002697	851125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002615	0000001	322.05	03/07/2007	000000223735	002697	851125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002137	0000001	449.64	03/07/2007	000000223735	002697	851126	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002993	0000001	10.86	03/07/2007	000000223735	002697	851125	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002945	0000001	292.36	03/07/2007	00000005397X	002697	004418	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003375	0000001	7033.46	03/07/2007	000000103608	002697	850018	555.64	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002972	0000001	132.00	03/07/2007	00000005397X	002697	004409	15.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003080	0000001	527.70	03/07/2007	00000005397X	002697	004418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003349	0000001	700.00	03/07/2007	000000204056	002697	435850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003350	0000001	198.50	03/07/2007	00000005397X	002697	004419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002942	0000001	173.92	03/07/2007	00000005397X	002697	004418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003069	0000001	6.50	03/07/2007	000000204056	002697	435847	3.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003066	0000001	85.55	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002969	0000001	34.07	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003090	0000001	190.00	04/07/2007	000000105872	002697	850056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003090	0000002	10.00	04/07/2007	000000105872	002697	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003093	0000001	332.50	04/07/2007	000000105872	002697	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003093	0000002	17.50	04/07/2007	000000105872	002697	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000891	0000001	108.20	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002085	0000001	31.22	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002950	0000001	34.07	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001704	0000001	31.22	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002415	0000001	31.22	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000879	0000001	31.22	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002512	0000001	34.07	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002045	0000001	61.06	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001698	0000001	99.34	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002086	0000001	31.22	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002087	0000001	172.70	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002410	0000001	46.94	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002411	0000001	36.46	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002947	0000001	51.23	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002949	0000001	34.07	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000119	0000001	46.94	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001702	0000001	261.78	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000880	0000001	88.86	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000882	0000001	238.64	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003782	0000001	17.85	04/07/2007	000000109495	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002489	0000001	28.00	04/07/2007	000000011924	002697	001680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002952	0000001	661.27	04/07/2007	00000005397X	002697	004420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003037	0000001	34.07	04/07/2007	00000005397X	002697	004420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003298	0000001	64110.84	04/07/2007	000000110043	002697	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003299	0000001	24344.95	04/07/2007	000000110043	002697	850165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000892	0000001	37.46	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000893	0000001	383.82	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002614	0000001	308.63	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002513	0000001	34.07	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002067	0000001	1052.80	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002043	0000001	34.34	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001697	0000001	31.22	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003381	0000001	104.63	04/07/2007	00000005397X	002697	004424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003027	0000001	48.00	04/07/2007	00000005397X	002697	004394	7.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002964	0000001	48.00	04/07/2007	00000005397X	002697	004408	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003065	0000001	87.09	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002968	0000001	237.28	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002948	0000001	268.59	04/07/2007	000000204056	002697	435849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001391	0000002	1201.18	05/07/2007	00000005397X	002697	004425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003379	0000001	502.40	05/07/2007	00000005397X	002697	004422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002824	0000001	96.00	05/07/2007	000000011924	002697	001684	4.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002997	0000001	378.20	05/07/2007	00000005397X	002697	004425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003106	0000001	1552.28	05/07/2007	00000005397X	002697	004425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003091	0000001	80.75	05/07/2007	000000105872	002697	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003091	0000002	4.25	05/07/2007	000000105872	002697	850062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003134	0000001	1600.32	05/07/2007	00000005397X	002697	004425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002996	0000001	1490.43	05/07/2007	00000005397X	002697	004425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002778	0000001	4.30	06/07/2007	00000005397X	002697	004423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003092	0000001	80.75	06/07/2007	000000105872	002697	850057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003092	0000002	4.25	06/07/2007	000000105872	002697	850063	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003714	0000001	6.84	06/07/2007	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002475	0000001	37.40	06/07/2007	00000005397X	002697	004423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002316	0000001	6.40	06/07/2007	00000005397X	002697	004423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003053	0000001	30.00	06/07/2007	00000005397X	002697	004411	5.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003135	0000001	1859.30	06/07/2007	000000074047	002697	850690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003136	0000001	14360.00	06/07/2007	00000008462X	002697	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003137	0000001	46296.64	06/07/2007	00000008462X	002697	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003138	0000001	7750.00	06/07/2007	00000008462X	002697	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003143	0000001	3070.00	06/07/2007	00000008462X	002697	850069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003145	0000001	6950.00	06/07/2007	00000008462X	002697	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003265	0000001	207.00	09/07/2007	000000580457	002697	006226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003266	0000001	5705.00	09/07/2007	000000580457	002697	006226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003267	0000001	1440.00	09/07/2007	000000580457	002697	006226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003268	0000001	27148.00	09/07/2007	000000580457	002697	006226	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003168	0000001	160.00	09/07/2007	00000005397X	002697	004427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003046	0000001	1650.00	09/07/2007	000000223735	002697	851127	85.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003164	0000001	397.50	09/07/2007	000000011924	002697	001690	22.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003165	0000001	240.00	09/07/2007	000000011924	002697	001689	14.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003107	0000001	151.96	09/07/2007	000000204056	002697	435856	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002036	0000001	500.00	09/07/2007	000000001855	001182	045525	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002584	0000001	95.50	10/07/2007	000000204056	002697	435857	11.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003304	0000001	19326.85	10/07/2007	000000011924	002697	001693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002815	0000001	2722.04	10/07/2007	000000053945	002697	850440	722.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002815	0000002	976.96	10/07/2007	000000053945	002697	850440	21.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002816	0000001	1133.59	10/07/2007	000000053945	002697	850438	133.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002816	0000002	534.23	10/07/2007	000000053945	002697	850438	11.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002817	0000001	1286.91	10/07/2007	000000053945	002697	850441	286.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002817	0000002	893.09	10/07/2007	000000053945	002697	850441	13.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002818	0000001	2299.24	10/07/2007	000000053945	002697	850442	299.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002818	0000002	114.76	10/07/2007	000000053945	002697	850442	14.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002819	0000001	1242.16	10/07/2007	000000053945	002697	850443	242.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002819	0000002	825.54	10/07/2007	000000053945	002697	850443	13.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002821	0000001	1869.00	10/07/2007	000000053945	002697	850439	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002822	0000001	1431.32	10/07/2007	000000053945	002697	850444	431.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002822	0000002	227.68	10/07/2007	000000053945	002697	850444	85.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002581	0000001	14.00	10/07/2007	000000204056	002697	435857	4.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002878	0000001	300.00	10/07/2007	000000204056	002697	435854	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003776	0000001	144.00	10/07/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003778	0000001	1870.61	10/07/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003806	0000001	332.52	10/07/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003809	0000001	14265.22	10/07/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002585	0000001	38.00	10/07/2007	000000204056	002697	435857	6.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003805	0000001	985.00	10/07/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003808	0000001	985.00	10/07/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003779	0000001	14904.45	10/07/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002583	0000001	10.50	10/07/2007	000000204056	002697	435857	3.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003021	0000001	3280.00	11/07/2007	000000580457	002697	006224	213.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003812	0000001	12992.04	11/07/2007	000000204056	002697	435875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003785	0000001	87.95	11/07/2007	000000093920	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003810	0000001	8891.66	11/07/2007	000000110043	002697	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003811	0000001	4013.69	11/07/2007	000000110043	002697	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002458	0000001	230.00	11/07/2007	000000001855	001182	045525	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003116	0000001	124.00	11/07/2007	000000001855	001182	045525	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002641	0000001	296.00	11/07/2007	000000001855	001182	045525	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002837	0000001	704.00	11/07/2007	000000001855	001182	045525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002931	0000001	403.08	11/07/2007	000000204056	002697	435868	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002932	0000001	380.00	11/07/2007	000000204056	002697	435869	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002933	0000001	380.00	11/07/2007	000000204056	002697	435867	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002934	0000001	380.00	11/07/2007	000000204056	002697	435870	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002935	0000001	380.00	11/07/2007	000000204056	002697	435871	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002923	0000001	45.84	12/07/2007	00000005397X	002697	004429	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002928	0000001	1659.09	12/07/2007	00000005397X	002697	004429	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002929	0000001	34.10	12/07/2007	000000204056	002697	435858	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003185	0000001	200.00	12/07/2007	000000204056	002697	435877	21.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003023	0000001	100.00	12/07/2007	000000204056	002697	435877	12.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002918	0000001	453.87	12/07/2007	00000005397X	002697	004429	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002919	0000001	1060.57	12/07/2007	00000005397X	002697	004429	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003038	0000001	3.77	12/07/2007	00000005397X	002697	004429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003181	0000001	680.00	12/07/2007	000000011924	002697	001695	66.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003223	0000001	4875.50	12/07/2007	000000110043	002697	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003224	0000001	5651.60	12/07/2007	000000110043	002697	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003229	0000001	714.63	12/07/2007	000000110043	002697	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003270	0000001	245.00	12/07/2007	000000110043	002697	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003272	0000001	875.00	12/07/2007	000000110043	002697	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003278	0000001	214.00	12/07/2007	000000110043	002697	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003017	0000001	1225.70	12/07/2007	000000052752	002697	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003152	0000001	903.23	12/07/2007	000000011924	002697	001692	183.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003157	0000001	241.00	12/07/2007	000000011924	002697	001696	25.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002887	0000001	254.00	12/07/2007	000000011924	002697	001697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003798	0000001	75.90	12/07/2007	000000223735	002697	851128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002920	0000001	650.07	12/07/2007	00000005397X	002697	004429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002921	0000001	285.49	12/07/2007	00000005397X	002697	004429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002924	0000001	18.78	12/07/2007	00000005397X	002697	004429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002925	0000001	8617.58	12/07/2007	00000005397X	002697	004429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002988	0000001	14.75	12/07/2007	000000204056	002697	435858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003047	0000001	6.10	12/07/2007	000000204056	002697	435858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003045	0000001	1300.00	12/07/2007	00000005397X	002697	004430	67.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002577	0000001	4.30	12/07/2007	000000204056	002697	435858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002518	0000001	10.05	12/07/2007	000000204056	002697	435858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002675	0000001	29.40	12/07/2007	000000204056	002697	435858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002888	0000001	98.00	12/07/2007	000000204056	002697	435876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002889	0000001	60.00	12/07/2007	000000204056	002697	435876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002194	0000001	16.95	12/07/2007	000000204056	002697	435858	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003044	0000001	2270.00	12/07/2007	00000005397X	002697	004431	116.25	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003307	0000001	3200.00	12/07/2007	00000005397X	002697	004432	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003022	0000001	45.00	12/07/2007	000000580457	002697	006249	6.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003010	0000001	1835.00	12/07/2007	000000580457	002697	006246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003086	0000001	57.42	12/07/2007	000000580457	002697	006228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003059	0000001	782.00	12/07/2007	000000580457	002697	006227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003048	0000001	2.60	12/07/2007	000000580457	002697	006225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003204	0000001	356.40	12/07/2007	000000580457	002697	006233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003184	0000001	222.00	12/07/2007	000000580457	002697	006244	23.61	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002916	0000001	212.46	12/07/2007	00000005397X	002697	004429	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002917	0000001	877.65	12/07/2007	00000005397X	002697	004429	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003072	0000001	48.04	12/07/2007	00000005397X	002697	004429	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003403	0000001	2800.00	12/07/2007	000000204056	002697	435873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002906	0000001	330.00	12/07/2007	000000580457	002697	006236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002899	0000001	1567.60	12/07/2007	000000580457	002697	006236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002786	0000001	386.90	12/07/2007	000000580457	002697	006233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002588	0000001	46.86	12/07/2007	000000580457	002697	006237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002553	0000001	606.52	12/07/2007	000000580457	002697	006230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001677	0000001	290.00	12/07/2007	000000580457	002697	006232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002155	0000001	290.00	12/07/2007	000000580457	002697	006232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002143	0000001	10.80	12/07/2007	000000580457	002697	006225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002109	0000001	125.00	13/07/2007	000000580457	002697	006247	6.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001642	0000001	70.00	13/07/2007	000000580457	002697	006251	9.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002444	0000001	1750.00	13/07/2007	000000204056	002697	435878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002348	0000001	1750.00	13/07/2007	000000204056	002697	435878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002792	0000001	650.00	13/07/2007	000000580457	002697	006257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002894	0000001	483.50	13/07/2007	000000580457	002697	006265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002951	0000001	210.64	13/07/2007	000000580457	002697	006262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002698	0000001	27.50	13/07/2007	000000580457	002697	006238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001437	0000001	102.20	13/07/2007	000000580457	002697	006256	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002981	0000002	2000.00	13/07/2007	000000204056	002697	435882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003111	0000001	492.40	13/07/2007	000000580457	002697	006242	49.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003140	0000001	4180.00	13/07/2007	000000071854	002697	850206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003195	0000001	397.90	13/07/2007	000000580457	002697	006252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003196	0000001	9180.00	13/07/2007	000000204056	002697	435874	596.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003087	0000001	209.75	13/07/2007	000000580457	002697	006262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003075	0000001	92.31	13/07/2007	000000580457	002697	006264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003085	0000001	87.35	13/07/2007	000000580457	002697	006263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002977	0000001	1750.00	13/07/2007	000000580457	002697	006253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003039	0000001	525.63	13/07/2007	000000580457	002697	006262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002992	0000001	89.52	13/07/2007	000000580457	002697	006263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003795	0000001	1750.00	13/07/2007	000000580457	002697	006253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001214	0000005	380.00	13/07/2007	00000005397X	002697	004434	19.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003056	0000001	750.00	13/07/2007	000000204056	002697	435879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003198	0000001	890.00	13/07/2007	000000204056	002697	435874	57.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003442	0000001	656.34	13/07/2007	00000005397X	002697	004433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003057	0000001	600.00	13/07/2007	000000204056	002697	435879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003197	0000001	1920.00	13/07/2007	000000204056	002697	435874	124.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003405	0000001	80.00	13/07/2007	000000223735	002697	851132	10.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003089	0000001	2375.00	16/07/2007	00000010583X	002697	850102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003089	0000002	125.00	16/07/2007	00000010583X	002697	850106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003342	0000001	25.46	16/07/2007	000000204056	002697	435859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003414	0000001	130.00	16/07/2007	000000204056	002697	435853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003799	0000001	1585.00	16/07/2007	000000105848	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003255	0000001	100.00	16/07/2007	000000011924	002697	001698	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003412	0000001	100.00	16/07/2007	00000005397X	002697	004436	12.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003485	0000001	1225.60	16/07/2007	000000052752	002697	850239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003180	0000001	279.00	16/07/2007	000000580457	002697	006258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003158	0000001	666.00	16/07/2007	000000223735	002697	851131	65.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003160	0000001	1162.00	16/07/2007	000000580457	002697	006259	111.97	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002980	0000005	182.00	16/07/2007	00000005397X	002697	004438	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002980	0000006	91.00	16/07/2007	00000005397X	002697	004440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001492	0000001	115.29	16/07/2007	000000580457	002697	006231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001493	0000001	223.80	16/07/2007	000000580457	002697	006231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002893	0000001	30.00	16/07/2007	000000580457	002697	006240	5.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002354	0000004	6837.50	16/07/2007	000000580457	002697	006229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002286	0000001	97.23	16/07/2007	000000580457	002697	006231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002474	0000001	91.00	16/07/2007	000000580457	002697	006260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001817	0000001	298.41	16/07/2007	000000580457	002697	006231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002153	0000001	298.41	16/07/2007	000000580457	002697	006231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002263	0000001	25.00	16/07/2007	000000580457	002697	006239	5.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002206	0000002	4900.00	17/07/2007	000000106674	002697	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002582	0000001	42.00	17/07/2007	000000580457	002697	006261	6.69	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003317	0000001	200.00	17/07/2007	000000204056	002697	435872	10.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003130	0000001	47.25	17/07/2007	000000223735	002697	851130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003188	0000001	228.00	17/07/2007	000000580457	002697	006234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003102	0000001	106.50	17/07/2007	000000580457	002697	006248	12.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003722	0000001	13890.00	17/07/2007	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002621	0000001	330.00	17/07/2007	000000204056	002697	435855	33.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003187	0000001	1391.77	17/07/2007	000000052752	002697	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003192	0000001	69.50	17/07/2007	00000005397X	002697	004435	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003538	0000001	270.00	17/07/2007	00000005397X	002697	004441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003400	0000001	150.00	17/07/2007	00000005397X	002697	004426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003202	0000001	423.60	17/07/2007	00000010583X	002697	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003203	0000001	247.96	17/07/2007	000000105864	002697	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003193	0000001	460.90	17/07/2007	00000010583X	002697	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003194	0000001	329.55	17/07/2007	000000105864	002697	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003132	0000001	157.95	17/07/2007	000000223735	002697	851130	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003131	0000001	63.20	17/07/2007	000000223735	002697	851130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003466	0000001	108.00	18/07/2007	00000005397X	002697	004449	7.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001213	0000005	380.00	18/07/2007	00000005397X	002697	004442	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003112	0000001	24.00	18/07/2007	000000580457	002697	006250	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000995	0000001	529.50	18/07/2007	000000580457	002697	006255	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003800	0000001	624.10	19/07/2007	000000223735	002697	851128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003800	0000002	128.75	19/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003783	0000001	17.85	19/07/2007	000000109495	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003787	0000001	69.30	20/07/2007	000000220647	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003780	0000001	754.96	20/07/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003177	0000001	210.00	20/07/2007	00000005397X	002697	004483	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002926	0000001	5059.67	20/07/2007	000000110043	002697	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002356	0000003	450.00	20/07/2007	000000110043	002697	850173	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001172	0000005	380.00	20/07/2007	000000110043	002697	850214	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001205	0000006	467.50	20/07/2007	000000110043	002697	850211	23.37	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001237	0000006	380.00	20/07/2007	00000005397X	002697	004465	19.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001222	0000005	380.00	20/07/2007	00000005397X	002697	004475	19.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001240	0000005	467.50	20/07/2007	00000005397X	002697	004463	23.37	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001217	0000005	467.50	20/07/2007	00000005397X	002697	004462	23.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003114	0000001	613.02	20/07/2007	000000580457	002697	006243	60.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003150	0000001	234.00	20/07/2007	000000580457	002697	006241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003206	0000001	76.90	20/07/2007	000000580457	002697	006266	16.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003206	0000002	183.10	20/07/2007	000000580457	002697	006245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003301	0000001	73732.14	20/07/2007	000000287318	002697	001798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001861	0000004	403.33	20/07/2007	00000005397X	002697	004464	20.16	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001221	0000005	200.00	20/07/2007	00000005397X	002697	004474	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001223	0000005	467.50	20/07/2007	00000005397X	002697	004472	23.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003269	0000001	190.00	20/07/2007	00000010583X	002697	850104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003269	0000002	10.00	20/07/2007	00000010583X	002697	850105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003373	0000001	27.89	20/07/2007	00000005397X	002697	004486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002872	0000002	380.00	20/07/2007	00000005397X	002697	004470	19.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000597	0000006	380.00	20/07/2007	00000005397X	002697	004453	29.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000596	0000006	380.00	20/07/2007	00000005397X	002697	004467	19.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000474	0000004	425.00	23/07/2007	000000223735	002697	851133	30.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003794	0000001	160.00	23/07/2007	000000223735	002697	851137	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001220	0000005	467.50	23/07/2007	00000005397X	002697	004473	23.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001315	0000004	380.00	23/07/2007	00000005397X	002697	004458	19.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003222	0000001	7860.00	23/07/2007	00000005397X	002697	004485	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002871	0000002	380.00	23/07/2007	00000005397X	002697	004460	19.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003415	0000001	300.00	23/07/2007	00000005397X	002697	004489	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003153	0000001	600.00	23/07/2007	000000223735	002697	851138	98.75	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003218	0000001	330.00	23/07/2007	00000005397X	002697	004479	16.50	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003219	0000001	375.00	23/07/2007	00000005397X	002697	004478	18.75	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003220	0000001	330.00	23/07/2007	00000005397X	002697	004480	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001859	0000004	380.00	23/07/2007	00000005397X	002697	004461	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002361	0000003	150.00	23/07/2007	00000005397X	002697	004455	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002359	0000003	380.00	23/07/2007	00000005397X	002697	004456	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001209	0000004	380.00	23/07/2007	00000005397X	002697	004468	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001208	0000004	395.00	23/07/2007	00000005397X	002697	004459	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001170	0000005	380.00	23/07/2007	00000005397X	002697	004471	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001159	0000005	395.00	23/07/2007	00000005397X	002697	004450	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001158	0000005	380.00	23/07/2007	00000005397X	002697	004451	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001154	0000005	393.50	23/07/2007	00000005397X	002697	004452	18.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000005	150.00	23/07/2007	00000005397X	002697	004469	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000006	380.00	23/07/2007	00000005397X	002697	004457	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003139	0000001	16770.00	23/07/2007	000000580449	002697	850595	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000524	0000002	2400.00	23/07/2007	000000204056	002697	435884	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003179	0000001	650.00	23/07/2007	000000223735	002697	851139	63.85	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002395	0000003	467.50	23/07/2007	00000005397X	002697	004477	23.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000005	380.00	23/07/2007	00000005397X	002697	004444	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000005	380.00	23/07/2007	00000005397X	002697	004447	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000005	380.00	23/07/2007	00000005397X	002697	004448	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000005	467.50	23/07/2007	00000005397X	002697	004446	23.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001860	0000004	380.00	23/07/2007	00000005397X	002697	004443	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0000005	380.00	23/07/2007	000000110043	002697	850238	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001215	0000005	467.50	23/07/2007	000000110043	002697	850210	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001201	0000005	380.00	23/07/2007	000000110043	002697	850236	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001203	0000005	450.00	23/07/2007	000000110043	002697	850228	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001202	0000005	380.00	23/07/2007	000000110043	002697	850233	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000005	380.00	23/07/2007	000000110043	002697	850219	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001198	0000005	380.00	23/07/2007	000000110043	002697	850237	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001196	0000004	380.00	23/07/2007	000000110043	002697	850221	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001195	0000005	380.00	23/07/2007	000000110043	002697	850235	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001192	0000005	380.00	23/07/2007	000000110043	002697	850234	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001191	0000005	380.00	23/07/2007	000000011924	002697	001702	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000005	380.00	23/07/2007	000000110043	002697	850227	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000005	380.00	23/07/2007	000000110043	002697	850172	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001224	0000005	467.50	23/07/2007	000000110043	002697	850204	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001243	0000005	380.00	23/07/2007	000000011924	002697	001705	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000005	95.00	23/07/2007	000000011924	002697	001686	4.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000006	475.00	23/07/2007	000000110043	002697	850201	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001287	0000005	111.50	23/07/2007	000000011924	002697	001709	10.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001314	0000004	450.00	23/07/2007	000000110043	002697	850171	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001169	0000007	400.00	23/07/2007	000000110043	002697	850225	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001173	0000005	380.00	23/07/2007	000000110043	002697	850203	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001189	0000005	380.00	23/07/2007	000000110043	002697	850230	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001190	0000005	380.00	23/07/2007	000000110043	002697	850220	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001176	0000005	380.00	23/07/2007	000000110043	002697	850240	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001175	0000005	452.00	23/07/2007	000000110043	002697	850217	34.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001155	0000005	380.00	23/07/2007	000000011924	002697	001712	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001156	0000005	380.00	23/07/2007	000000110043	002697	850223	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001167	0000005	380.00	23/07/2007	000000110043	002697	850222	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001164	0000005	380.00	23/07/2007	000000011924	002697	001711	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001166	0000005	380.00	23/07/2007	000000110043	002697	850209	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001063	0000005	150.00	23/07/2007	000000011924	002697	001707	19.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000748	0000006	380.00	23/07/2007	000000110043	002697	850213	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000642	0000006	380.00	23/07/2007	000000110043	002697	850232	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000740	0000006	380.00	23/07/2007	000000110043	002697	850207	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000594	0000006	380.00	23/07/2007	000000110043	002697	850218	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000593	0000006	380.00	23/07/2007	000000110043	002697	850215	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000006	380.00	23/07/2007	000000110043	002697	850239	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002441	0000002	452.00	23/07/2007	000000110043	002697	850212	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002355	0000003	380.00	23/07/2007	000000110043	002697	850170	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001904	0000004	61.20	23/07/2007	000000011924	002697	001708	5.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001964	0000004	380.00	23/07/2007	000000110043	002697	850224	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001858	0000004	380.00	23/07/2007	000000110043	002697	850216	19.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003343	0000001	935.00	23/07/2007	00000005397X	002697	004484	90.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001235	0000005	380.00	23/07/2007	00000005397X	002697	004454	19.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002358	0000002	452.00	23/07/2007	00000005397X	002697	004466	22.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001856	0000005	452.00	23/07/2007	00000005397X	002697	004476	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000586	0000006	380.00	23/07/2007	000000110043	002697	850206	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000584	0000006	380.00	23/07/2007	000000110043	002697	850169	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000578	0000006	380.00	23/07/2007	000000011924	002697	001703	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000006	500.00	23/07/2007	000000110043	002697	850202	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000577	0000006	380.00	23/07/2007	000000011924	002697	001704	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000576	0000006	380.00	23/07/2007	000000011924	002697	001700	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003786	0000001	0.34	24/07/2007	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003264	0000001	79.16	24/07/2007	000000223735	002697	851136	3.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001168	0000005	380.00	24/07/2007	000000110043	002697	850208	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001157	0000005	380.00	24/07/2007	000000110043	002697	850229	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001174	0000005	500.00	24/07/2007	000000110043	002697	850226	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001216	0000005	467.50	24/07/2007	000000110043	002697	850205	23.37	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003250	0000001	204.00	24/07/2007	00000005397X	002697	004492	10.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000006	5000.00	24/07/2007	00000005397X	002697	004487	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003402	0000001	80.00	24/07/2007	000000245070	002697	850922	10.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003455	0000001	46.01	24/07/2007	000000223735	002697	851140	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003374	0000001	164.00	25/07/2007	00000005397X	002697	004497	8.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002601	0000002	1781.50	25/07/2007	00000005397X	002697	004499	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002976	0000001	167.97	25/07/2007	00000005397X	002697	004491	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003071	0000001	1664.00	25/07/2007	00000005397X	002697	004495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003159	0000001	413.28	25/07/2007	00000005397X	002697	004490	41.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003141	0000001	8650.00	25/07/2007	000000580449	002697	850598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003142	0000001	3080.00	25/07/2007	000000580449	002697	850597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003144	0000001	690.00	25/07/2007	000000580449	002697	850596	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003603	0000001	300.00	25/07/2007	000000245070	002697	850923	30.95	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002980	0000002	607.75	25/07/2007	00000005397X	002697	004500	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002980	0000003	42.25	25/07/2007	00000005397X	002697	004501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002206	0000001	3000.00	25/07/2007	000000106674	002697	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002718	0000001	7550.00	25/07/2007	00000008462X	002697	850090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000975	0000003	7000.00	25/07/2007	000000580449	002697	850599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000780	0000005	300.00	25/07/2007	00000005397X	002697	004445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002399	0000001	630.00	25/07/2007	000000011924	002697	001713	40.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002696	0000001	1620.00	25/07/2007	000000011924	002697	001713	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001200	0000005	380.00	26/07/2007	000000110043	002697	850231	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001218	0000005	467.50	26/07/2007	000000011924	002697	001706	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000641	0000005	100.00	26/07/2007	000000011924	002697	001710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003274	0000001	70.00	26/07/2007	00000005397X	002697	004502	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003540	0000001	272.00	26/07/2007	000000245070	002697	850926	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003396	0000001	136.00	26/07/2007	000000245070	002697	850925	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003226	0000001	1615.23	26/07/2007	00000005397X	002697	004502	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003233	0000001	497.50	26/07/2007	00000005397X	002697	004502	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003275	0000001	70.00	26/07/2007	00000005397X	002697	004502	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003281	0000001	210.00	26/07/2007	00000005397X	002697	004502	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003232	0000001	3683.88	26/07/2007	00000005397X	002697	004502	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003234	0000001	985.05	26/07/2007	00000005397X	002697	004502	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003235	0000001	137.76	26/07/2007	00000005397X	002697	004502	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003277	0000001	105.00	26/07/2007	00000005397X	002697	004502	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003279	0000001	684.00	26/07/2007	00000005397X	002697	004502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003582	0000001	120.00	26/07/2007	00000005397X	002697	004498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003271	0000001	140.00	26/07/2007	00000005397X	002697	004502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003273	0000001	105.00	26/07/2007	00000005397X	002697	004502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003231	0000001	1088.30	26/07/2007	00000005397X	002697	004502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003162	0000001	28.00	27/07/2007	00000005397X	002697	004507	5.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003801	0000001	450.00	27/07/2007	000000105856	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003660	0000001	44816.41	27/07/2007	000006471156	000041	000000	0.00	1	Conta Corrente	CEF - MIN CIDADES CALCAM.
SECRETARIA DE ADMINISTRACAO	0003166	0000001	196.00	27/07/2007	00000005397X	002697	004507	21.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003404	0000001	520.00	27/07/2007	00000005397X	002697	004505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001673	0000001	1200.00	27/07/2007	000000001855	001182	045526	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003254	0000001	96.00	27/07/2007	000000011924	002697	001699	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003163	0000001	28.00	27/07/2007	00000005397X	002697	004507	5.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003465	0000001	14.00	27/07/2007	000000011924	002697	001715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003459	0000001	4402.77	27/07/2007	000000093068	002697	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000001	600.00	27/07/2007	000000001855	001182	045526	39.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003167	0000001	112.00	27/07/2007	00000005397X	002697	004507	13.27	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003170	0000001	534.78	27/07/2007	00000005397X	002697	004508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003146	0000001	57650.00	27/07/2007	000000580449	002697	850601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003178	0000001	792.00	27/07/2007	000000580449	002697	850602	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002095	0000001	800.00	27/07/2007	00000005397X	002697	004393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003341	0000001	655.46	28/07/2007	00000005397X	002697	004415	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002980	0000008	2800.00	28/07/2007	00000005397X	002697	004437	182.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003333	0000001	60.00	28/07/2007	00000005397X	002697	004413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003334	0000001	596.60	28/07/2007	00000005397X	002697	004412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003340	0000001	1100.00	28/07/2007	00000005397X	002697	004407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003296	0000001	15485.80	30/07/2007	000000204056	002697	435860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003781	0000001	663.86	30/07/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003295	0000001	1280.00	30/07/2007	000000204056	002697	435861	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003297	0000001	11304.35	30/07/2007	000000204056	002697	435862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003462	0000001	40.00	30/07/2007	000000011924	002697	001717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003463	0000001	42.00	30/07/2007	000000011924	002697	001716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003434	0000001	158.00	30/07/2007	000000011924	002697	001718	17.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003587	0000001	250.00	30/07/2007	000000204056	002697	435916	42.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003684	0000001	15601.63	30/07/2007	000000011924	002697	001720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003707	0000001	64210.24	30/07/2007	000000110043	002697	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003717	0000001	24040.95	30/07/2007	000000110043	002697	850179	6154.19	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002980	0000001	5067.75	30/07/2007	000000204056	002697	435920	329.39	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003083	0000001	4218.00	30/07/2007	000000204056	002697	435891	468.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003238	0000001	300.00	30/07/2007	000000204056	002697	435911	15.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003239	0000001	336.00	30/07/2007	000000204056	002697	435899	16.80	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003241	0000001	336.00	30/07/2007	000000204056	002697	435900	16.80	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003251	0000001	204.00	30/07/2007	000000204056	002697	435906	10.20	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003252	0000001	48.00	30/07/2007	000000204056	002697	435907	2.40	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003253	0000001	84.00	30/07/2007	000000204056	002697	435908	4.20	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003282	0000001	300.00	30/07/2007	000000204056	002697	435910	15.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003300	0000001	5099.26	30/07/2007	000000204056	002697	435864	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003244	0000001	72.00	30/07/2007	000000204056	002697	435904	3.60	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003248	0000001	84.00	30/07/2007	000000204056	002697	435902	4.20	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003554	0000001	200.00	30/07/2007	000000204056	002697	435923	21.55	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003450	0000001	200.00	30/07/2007	000000204056	002697	435895	10.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003472	0000001	470.00	30/07/2007	000000204056	002697	435893	46.93	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003473	0000001	350.00	30/07/2007	000000204056	002697	435894	35.65	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003476	0000001	350.00	30/07/2007	000000204056	002697	435927	35.65	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003477	0000001	620.00	30/07/2007	000000204056	002697	435926	61.03	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003478	0000001	720.00	30/07/2007	000000204056	002697	435925	70.43	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003802	0000001	133.74	30/07/2007	000000204056	002697	435863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003701	0000001	6900.00	30/07/2007	000000287318	002697	001801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003701	0000002	24714.83	30/07/2007	000000287318	002697	001801	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003564	0000001	240.00	30/07/2007	000000223735	002697	851134	25.31	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003804	0000001	11480.85	30/07/2007	000000204056	002697	435865	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003303	0000001	31151.75	30/07/2007	000000204056	002697	435865	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002961	0000001	301.00	30/07/2007	00000005397X	002697	004503	31.04	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003306	0000001	7811.97	30/07/2007	000000204056	002697	435866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003302	0000001	6706.33	30/07/2007	000000204056	002697	435864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003556	0000001	120.00	30/07/2007	000000204056	002697	435915	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003803	0000001	1870.95	30/07/2007	000000204056	002697	435866	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003518	0000001	19991.00	31/07/2007	000000000054	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003575	0000001	43.31	31/07/2007	00000005397X	002697	004506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003020	0000001	700.00	31/07/2007	000000580457	002697	006267	45.50	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003447	0000001	190.00	31/07/2007	000000204056	002697	435896	9.50	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003475	0000001	350.00	31/07/2007	000000204056	002697	435928	35.65	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003555	0000001	240.00	31/07/2007	000000204056	002697	435924	25.31	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003249	0000001	72.00	31/07/2007	000000204056	002697	435905	3.60	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003247	0000001	84.00	31/07/2007	00000005397X	002697	004510	4.20	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003237	0000001	300.00	31/07/2007	000000204056	002697	435913	15.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003082	0000001	1400.00	31/07/2007	000000204056	002697	435912	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002982	0000002	2500.00	31/07/2007	00000005397X	002697	004488	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002980	0000007	1400.00	31/07/2007	00000005397X	002697	004439	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002099	0000001	444.00	31/07/2007	000000204056	002697	435897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003612	0000001	3744.00	31/07/2007	000000110043	002697	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001905	0000002	885.00	31/07/2007	000000204056	002697	435929	83.19	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003129	0000001	2189.89	31/07/2007	000000204056	002697	435889	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003127	0000001	2168.21	31/07/2007	000000204056	002697	435888	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003807	0000001	8.95	31/07/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000013	6000.00	31/07/2007	000000204056	002697	435918	1174.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000014	3000.00	31/07/2007	000000204056	002697	435919	464.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003784	0000001	7.59	31/07/2007	000000091979	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003777	0000001	634.00	31/07/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003693	0000001	1.88	31/07/2007	000002831422	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002874	0000001	380.00	31/07/2007	000000204056	002697	435921	24.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003749	0000001	1120.26	01/08/2007	00000005397X	002697	004513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003479	0000001	1222.92	01/08/2007	00000005397X	002697	004513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003340	0000002	1100.00	01/08/2007	000000204056	002697	435931	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003565	0000001	313.34	01/08/2007	000000204056	002697	435930	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003748	0000001	569.94	01/08/2007	00000005397X	002697	004513	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003128	0000001	571.99	01/08/2007	00000005397X	002697	004514	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003502	0000001	1500.00	01/08/2007	00000005397X	002697	004511	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003243	0000001	72.00	01/08/2007	000000204056	002697	435901	3.60	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003474	0000001	470.00	01/08/2007	000000204056	002697	435892	46.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003597	0000001	2288.76	01/08/2007	000000107344	002697	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003577	0000001	15620.00	02/08/2007	000000204056	002697	435932	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003330	0000001	95.50	02/08/2007	00000005397X	002697	004522	11.63	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003846	0000001	1790.00	02/08/2007	00000005397X	002697	004512	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002470	0000002	1000.00	02/08/2007	000000001855	001182	045527	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003562	0000001	225.00	02/08/2007	00000005397X	002697	004519	14.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003563	0000001	375.00	02/08/2007	00000005397X	002697	004520	21.40	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003236	0000001	300.00	02/08/2007	00000005397X	002697	004524	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003537	0000001	68.00	02/08/2007	000000580457	002697	006268	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003493	0000001	35.00	02/08/2007	00000005397X	002697	004522	6.04	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003016	0000002	400.00	02/08/2007	00000005397X	002697	004515	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004244	0000001	2.00	02/08/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004252	0000001	2.00	02/08/2007	000000075469	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004240	0000001	0.16	02/08/2007	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003215	0000001	110.57	02/08/2007	000000001855	001182	045528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003486	0000001	68.00	02/08/2007	00000005397X	002697	004516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003393	0000001	500.00	02/08/2007	00000005397X	002697	004523	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003484	0000001	28.00	02/08/2007	00000005397X	002697	004517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004276	0000001	94.00	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003464	0000001	60.00	03/08/2007	000000011924	002697	001722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003503	0000001	92.00	03/08/2007	00000005397X	002697	004518	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003344	0000001	180.00	03/08/2007	00000005397X	002697	004521	19.67	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002954	0000001	200.00	03/08/2007	000000204056	002697	435898	34.75	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002396	0000001	50.00	06/08/2007	000000245070	002697	850927	7.45	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003500	0000001	290.00	06/08/2007	00000005397X	002697	004536	30.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003591	0000001	708.04	06/08/2007	00000005397X	002697	004532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003488	0000001	756.54	06/08/2007	00000005397X	002697	004532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003501	0000001	60.00	06/08/2007	000000011924	002697	001721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004286	0000001	50.00	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003592	0000001	420.00	06/08/2007	00000005397X	002697	004534	69.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003601	0000001	21.52	06/08/2007	00000005397X	002697	004528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003602	0000001	30.19	06/08/2007	00000005397X	002697	004526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003615	0000001	38.16	06/08/2007	00000005397X	002697	004527	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003593	0000001	50.00	06/08/2007	00000005397X	002697	004535	7.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003882	0000001	39.12	07/08/2007	00000005397X	002697	004531	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003263	0000001	380.00	07/08/2007	000000204056	002697	435909	19.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002578	0000001	22.00	07/08/2007	00000005397X	002697	004538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003437	0000001	1074.00	07/08/2007	000000093068	002697	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003870	0000001	502.40	07/08/2007	00000005397X	002697	004537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003594	0000001	2400.00	07/08/2007	000000580449	002697	850603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003595	0000001	380.00	07/08/2007	000000580449	002697	850604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003596	0000001	380.00	07/08/2007	000000580449	002697	850604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003827	0000001	29088.00	07/08/2007	000000580457	002697	006269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003828	0000001	207.00	07/08/2007	000000580457	002697	006269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003829	0000001	5705.00	07/08/2007	000000580457	002697	006269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003764	0000001	14645.00	07/08/2007	00000008462X	002697	850094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003765	0000001	3070.00	07/08/2007	00000008462X	002697	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003766	0000001	6950.00	07/08/2007	00000008462X	002697	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003767	0000001	45268.56	07/08/2007	00000008462X	002697	850095	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003606	0000001	1491.00	07/08/2007	00000005397X	002697	004541	142.90	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003151	0000001	14.00	07/08/2007	00000005397X	002697	004541	4.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002206	0000003	10014.79	08/08/2007	000000580457	002697	006272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003225	0000001	4971.94	08/08/2007	00000005397X	002697	004550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003119	0000001	73.80	08/08/2007	00000005397X	002697	004547	9.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003067	0000001	775.20	08/08/2007	00000005397X	002697	004546	53.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003049	0000001	16.74	08/08/2007	00000005397X	002697	004544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001214	0000006	380.00	08/08/2007	00000005397X	002697	004542	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003883	0000001	54.20	08/08/2007	000000223735	002697	851142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004273	0000001	1625.00	08/08/2007	000000105848	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003118	0000001	213.10	08/08/2007	00000005397X	002697	004547	22.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003012	0000001	12.72	08/08/2007	00000005397X	002697	004544	1.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003586	0000001	10.00	09/08/2007	000000105872	002697	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003586	0000002	190.00	09/08/2007	000000105872	002697	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003581	0000001	110.00	09/08/2007	00000005397X	002697	004548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003824	0000001	30.00	09/08/2007	000000223735	002697	851143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004162	0000001	13890.00	10/08/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003576	0000001	480.00	10/08/2007	000000109495	002697	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003580	0000001	77.10	10/08/2007	000000580457	002697	006274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003560	0000001	60.00	10/08/2007	000000580457	002697	006270	8.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003469	0000001	50.00	10/08/2007	000000580457	002697	006271	7.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003413	0000001	30.00	10/08/2007	000000580457	002697	006270	5.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003757	0000001	4180.00	10/08/2007	000000071854	002697	850207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003074	0000001	1043.90	10/08/2007	000000580457	002697	006275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002941	0000001	396.58	10/08/2007	000000580457	002697	006275	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003171	0000001	222.00	10/08/2007	000000204056	002697	435943	23.61	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003099	0000001	127.50	10/08/2007	000000204056	002697	435944	14.73	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003109	0000001	29.52	10/08/2007	00000005397X	002697	004549	5.51	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003659	0000001	300.00	10/08/2007	000000245070	002697	850928	15.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003688	0000001	5029.26	10/08/2007	000000204056	002697	435938	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002579	0000001	500.00	10/08/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002914	0000001	422.50	10/08/2007	000000204056	002697	435946	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004274	0000001	403.74	10/08/2007	000000204056	002697	435938	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004246	0000001	985.00	10/08/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002907	0000001	113.00	10/08/2007	000000204056	002697	435946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003096	0000001	300.00	10/08/2007	000000204056	002697	435944	30.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003182	0000001	42.00	10/08/2007	000000204056	002697	435943	6.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003108	0000001	23.78	10/08/2007	00000005397X	002697	004549	4.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003382	0000001	1650.00	10/08/2007	000000204056	002697	435953	85.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003559	0000001	37.72	10/08/2007	00000005397X	002697	004545	6.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003621	0000001	171.00	10/08/2007	000000204056	002697	435945	18.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003712	0000001	15485.80	10/08/2007	000000204056	002697	435936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003664	0000001	416.60	10/08/2007	00000005397X	002697	004559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003820	0000001	700.00	10/08/2007	000000204056	002697	435954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002895	0000001	406.00	10/08/2007	000000204056	002697	435946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002909	0000001	707.50	10/08/2007	000000204056	002697	435946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002915	0000001	836.00	10/08/2007	000000204056	002697	435946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004296	0000001	6858.83	10/08/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004234	0000001	2247.96	10/08/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004245	0000001	332.52	10/08/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000335	0000006	900.00	10/08/2007	000000204056	002697	435933	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004235	0000001	15225.99	10/08/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003706	0000001	11304.35	10/08/2007	000000204056	002697	435937	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002897	0000001	1886.50	10/08/2007	000000204056	002697	435946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003679	0000001	50.00	10/08/2007	000000011924	002697	001725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003553	0000001	792.00	10/08/2007	000000011924	002697	001735	77.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003684	0000002	3441.10	10/08/2007	000000011924	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003457	0000001	400.00	10/08/2007	000000011924	002697	001736	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003458	0000001	296.00	10/08/2007	000000011924	002697	001736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003535	0000001	156.70	10/08/2007	000000011924	002697	001734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003492	0000001	125.00	10/08/2007	000000011924	002697	001726	14.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003471	0000001	60.00	10/08/2007	000000011924	002697	001723	8.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003172	0000001	73.50	10/08/2007	000000011924	002697	001730	9.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003113	0000001	54.00	10/08/2007	000000011924	002697	001732	7.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003120	0000001	986.89	10/08/2007	00000005397X	002697	004558	86.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003120	0000002	181.81	10/08/2007	00000005397X	002697	004558	5.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003121	0000001	1204.67	10/08/2007	000000053945	002697	850449	204.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003121	0000002	783.33	10/08/2007	000000053945	002697	850449	12.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003122	0000001	1141.72	10/08/2007	00000005397X	002697	004561	141.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003122	0000002	384.28	10/08/2007	00000005397X	002697	004561	10.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003123	0000001	1258.92	10/08/2007	000000053945	002697	850450	258.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003123	0000002	209.36	10/08/2007	000000053945	002697	850450	13.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003123	0000003	660.72	10/08/2007	00000005397X	002697	004560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003124	0000001	1133.59	10/08/2007	000000053945	002697	850448	133.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003124	0000002	534.23	10/08/2007	000000053945	002697	850448	11.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003125	0000001	1246.00	10/08/2007	00000005397X	002697	004557	65.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003126	0000001	903.37	10/08/2007	000000053945	002697	850452	203.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003126	0000002	202.63	10/08/2007	000000053945	002697	850452	14.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003558	0000001	50.00	10/08/2007	00000005397X	002697	004545	7.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003456	0000001	550.00	10/08/2007	000000204056	002697	435949	35.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003183	0000001	124.50	10/08/2007	000000204056	002697	435943	14.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003098	0000001	162.00	10/08/2007	000000204056	002697	435944	17.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002908	0000001	666.50	10/08/2007	000000204056	002697	435946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002911	0000001	233.00	10/08/2007	000000204056	002697	435946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002912	0000001	294.50	10/08/2007	000000204056	002697	435946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002913	0000001	241.50	10/08/2007	000000204056	002697	435946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003695	0000001	7119.66	10/08/2007	000000204056	002697	435939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003770	0000001	403.08	10/08/2007	00000005397X	002697	004552	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003771	0000001	380.00	10/08/2007	00000005397X	002697	004553	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003772	0000001	380.00	10/08/2007	00000005397X	002697	004554	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003773	0000001	380.00	10/08/2007	00000005397X	002697	004551	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003774	0000001	380.00	10/08/2007	00000005397X	002697	004555	29.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000298	0000001	10013.81	10/08/2007	000000085367	002697	000000	0.00	1	Conta Corrente	BB - CIP SAELPA
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001017	0000001	13879.39	10/08/2007	000000085367	002697	000000	0.00	1	Conta Corrente	BB - CIP SAELPA
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003097	0000001	15.00	10/08/2007	000000204056	002697	435944	4.16	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003110	0000001	10.00	10/08/2007	00000005397X	002697	004549	3.69	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002922	0000001	11674.62	10/08/2007	000000085367	002697	000000	0.00	1	Conta Corrente	BB - CIP SAELPA
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002910	0000001	88.00	10/08/2007	000000204056	002697	435946	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003696	0000001	31560.75	10/08/2007	000000204056	002697	435940	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003887	0000001	12177.81	10/08/2007	000000085367	002697	000000	0.00	1	Conta Corrente	BB - CIP SAELPA
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003427	0000001	12302.95	10/08/2007	000000085367	002697	000000	0.00	1	Conta Corrente	BB - CIP SAELPA
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002070	0000001	12387.73	10/08/2007	000000085367	002697	000000	0.00	1	Conta Corrente	BB - CIP SAELPA
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001941	0000002	11302.54	10/08/2007	000000085367	002697	000000	0.00	1	Conta Corrente	BB - CIP SAELPA
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003345	0000001	2603.70	10/08/2007	000000204056	002697	435890	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002622	0000001	1420.00	10/08/2007	000000001855	001182	045529	92.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004275	0000001	11710.85	10/08/2007	000000204056	002697	432940	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003470	0000001	60.00	10/08/2007	00000005397X	002697	004539	8.39	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003681	0000001	9482.92	10/08/2007	000000204056	002697	435941	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000915	0000001	1300.00	11/08/2007	000000001855	001182	045530	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003654	0000001	550.00	11/08/2007	000000204056	002697	435950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004281	0000001	56.00	11/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003504	0000001	260.00	11/08/2007	000000580457	002697	006273	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003548	0000001	352.00	13/08/2007	00000005397X	002697	004562	35.83	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002980	0000009	3285.00	13/08/2007	00000005397X	002697	004567	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002980	0000010	2200.00	13/08/2007	000000204056	002697	435959	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003083	0000002	2982.00	13/08/2007	00000005397X	002697	004568	468.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003618	0000001	219.00	13/08/2007	000000204056	002697	435948	23.33	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003645	0000001	84.00	13/08/2007	000000204056	002697	435947	10.64	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003651	0000001	129.00	13/08/2007	000000204056	002697	435958	14.87	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003103	0000001	114.00	13/08/2007	000000204056	002697	435947	13.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004284	0000001	43.00	13/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003797	0000001	208.00	13/08/2007	000000204056	002697	435957	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003797	0000002	2992.00	13/08/2007	000000204056	002697	435956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002501	0000001	700.00	13/08/2007	000000204056	002697	435954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002136	0000001	700.00	13/08/2007	000000204056	002697	435954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001820	0000001	700.00	13/08/2007	000000204056	002697	435954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003646	0000001	115.50	13/08/2007	000000204056	002697	435947	13.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003648	0000001	286.50	13/08/2007	000000204056	002697	435958	29.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003551	0000001	395.00	13/08/2007	00000005397X	002697	004562	39.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003483	0000001	700.00	13/08/2007	000000204056	002697	435954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003377	0000001	1300.00	13/08/2007	000000204056	002697	435952	67.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003169	0000001	48.00	13/08/2007	00000005397X	002697	004564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003216	0000001	40.00	13/08/2007	00000005397X	002697	004564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003101	0000001	229.50	13/08/2007	000000204056	002697	435947	24.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002940	0000001	700.00	13/08/2007	000000204056	002697	435954	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003331	0000001	2270.00	13/08/2007	000000204056	002697	435951	365.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002974	0000001	60.00	13/08/2007	000000011924	002697	001724	8.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003104	0000001	108.00	13/08/2007	000000011924	002697	001729	12.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003549	0000001	40.00	13/08/2007	000000011924	002697	001750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003610	0000001	42.00	13/08/2007	000000011924	002697	001737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003644	0000001	87.00	13/08/2007	000000011924	002697	001729	10.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003650	0000001	48.00	13/08/2007	000000011924	002697	001728	7.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003599	0000001	528.00	13/08/2007	000000011924	002697	001739	52.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003620	0000001	64.50	13/08/2007	000000204056	002697	435948	8.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003881	0000001	50.00	13/08/2007	00000005397X	002697	004540	7.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003768	0000001	100.00	13/08/2007	000000011924	002697	001733	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003769	0000001	96.00	13/08/2007	000000011924	002697	001727	4.80	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002788	0000001	35.00	13/08/2007	00000005397X	002697	004543	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003445	0000001	2000.00	13/08/2007	000000204056	002697	435955	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003641	0000001	67.50	13/08/2007	000000204056	002697	435947	9.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003619	0000001	114.00	13/08/2007	000000204056	002697	435948	13.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003642	0000001	67.50	13/08/2007	000000204056	002697	435947	9.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003649	0000001	145.50	13/08/2007	000000204056	002697	435958	16.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003823	0000001	45.96	13/08/2007	00000005397X	002697	004530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003100	0000001	70.50	13/08/2007	000000204056	002697	435947	9.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003552	0000001	86.00	13/08/2007	00000005397X	002697	004562	10.83	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003213	0000001	30.00	13/08/2007	00000005397X	002697	004543	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003550	0000001	29.00	13/08/2007	00000005397X	002697	004562	5.47	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003672	0000001	1990.00	14/08/2007	000000093920	002697	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003494	0000001	48.00	14/08/2007	00000005397X	002697	004571	7.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003821	0000001	68.77	14/08/2007	00000005397X	002697	004566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003822	0000001	50.00	14/08/2007	00000005397X	002697	004569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003754	0000001	276.00	14/08/2007	000000011924	002697	001752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003756	0000001	2236.60	14/08/2007	000000011924	002697	001752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003661	0000001	3124.30	14/08/2007	000000110043	002697	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003662	0000001	3790.95	14/08/2007	000000110043	002697	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003668	0000001	912.66	14/08/2007	000000110043	002697	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003689	0000001	175.00	14/08/2007	000000110043	002697	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003691	0000001	665.00	14/08/2007	000000110043	002697	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003698	0000001	70.00	14/08/2007	000000110043	002697	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003700	0000001	332.00	14/08/2007	000000110043	002697	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003545	0000001	600.00	14/08/2007	000000011924	002697	001749	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004248	0000001	380.00	14/08/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003544	0000001	750.00	14/08/2007	00000005397X	002697	004563	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004241	0000001	0.16	14/08/2007	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003541	0000001	416.00	14/08/2007	000000223735	002697	851144	41.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003230	0000001	4691.00	14/08/2007	000000580457	002697	006276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003276	0000001	70.00	14/08/2007	000000580457	002697	006276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003280	0000001	84.00	14/08/2007	000000580457	002697	006276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001213	0000006	380.00	14/08/2007	000000245070	002697	850929	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003019	0000001	722.00	15/08/2007	000000580457	002697	003060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003491	0000001	504.00	15/08/2007	000000580449	002697	850610	50.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003584	0000001	3134.56	15/08/2007	000000074047	002697	850691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003401	0000001	860.60	15/08/2007	000000580457	002697	003058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003383	0000001	720.00	15/08/2007	000000580449	002697	850608	70.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003653	0000001	450.00	15/08/2007	000000580449	002697	850616	29.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003880	0000001	1350.00	15/08/2007	000000580449	002697	850608	129.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003760	0000001	7300.00	15/08/2007	000000580449	002697	850607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003761	0000001	4060.00	15/08/2007	000000580449	002697	850606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003762	0000001	690.00	15/08/2007	000000580449	002697	850605	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003572	0000001	796.74	15/08/2007	00000005397X	002697	004572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003928	0000001	704.57	15/08/2007	00000005397X	002697	004575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003568	0000001	168.85	15/08/2007	00000005397X	002697	004572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003570	0000001	294.83	15/08/2007	00000005397X	002697	004572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003625	0000001	328.85	15/08/2007	00000005397X	002697	004573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003356	0000001	169.40	15/08/2007	00000005397X	002697	004572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003358	0000001	652.73	15/08/2007	00000005397X	002697	004572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001901	0000002	600.00	15/08/2007	00000005397X	002697	004577	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003569	0000001	105.77	15/08/2007	00000005397X	002697	004572	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003539	0000001	65.67	15/08/2007	000000011924	002697	001755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003416	0000001	4244.58	15/08/2007	000000011924	002697	001754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003354	0000001	609.91	15/08/2007	000000011924	002697	001753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003384	0000001	787.11	15/08/2007	000000011924	002697	001755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003583	0000001	109.97	15/08/2007	000000011924	002697	001753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003147	0000001	122.13	15/08/2007	000000011924	002697	001753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003357	0000001	96.80	15/08/2007	00000005397X	002697	004572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003573	0000001	670.54	15/08/2007	00000005397X	002697	004572	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003927	0000001	27.30	15/08/2007	00000005397X	002697	004574	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003446	0000001	20.64	15/08/2007	00000005397X	002697	004573	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003355	0000001	418.11	15/08/2007	00000005397X	002697	004572	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003590	0000001	170.00	16/08/2007	00000005397X	002697	004565	29.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003585	0000001	2500.00	16/08/2007	00000010583X	002697	850107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003623	0000001	1302.00	16/08/2007	000000580457	002697	006279	125.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003624	0000001	870.34	16/08/2007	000000580449	002697	850613	84.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003557	0000001	377.48	16/08/2007	000000580449	002697	850615	38.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003759	0000001	16770.00	16/08/2007	000000580449	002697	850617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003729	0000001	360.01	16/08/2007	000000580457	002697	003059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003745	0000001	381.60	16/08/2007	000000580457	002697	006280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003640	0000001	174.00	16/08/2007	000000580449	002697	850614	19.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003643	0000001	84.00	16/08/2007	000000580449	002697	850612	10.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003351	0000001	10.61	16/08/2007	000000223735	002697	851148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003352	0000001	240.56	16/08/2007	000000223735	002697	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003058	0000001	650.00	16/08/2007	000000580449	002697	850609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003589	0000001	53.30	17/08/2007	000000580449	002697	850611	7.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003514	0000001	30.50	17/08/2007	000000580457	002697	003057	5.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003723	0000001	1388.00	17/08/2007	000000580457	002697	006277	133.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003394	0000001	221.23	17/08/2007	000000011924	002697	001740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004279	0000001	176.00	17/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004282	0000001	21.00	19/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004285	0000001	30.00	19/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004236	0000001	732.89	20/08/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004278	0000001	230.00	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001903	0000003	142.80	20/08/2007	000000011924	002697	001662	13.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001903	0000004	142.80	20/08/2007	000000011924	002697	001701	13.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002040	0000001	57.00	20/08/2007	000000011924	002697	001756	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003843	0000001	839.00	20/08/2007	000000204056	002697	432584	136.99	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002039	0000001	30.00	20/08/2007	000000204056	002697	432591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003574	0000001	200.96	20/08/2007	000000204056	002697	432589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003939	0000001	27.30	20/08/2007	000000245070	002697	850920	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002037	0000001	1376.00	20/08/2007	000000204056	002697	432591	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003221	0000001	300.00	20/08/2007	00000005397X	002697	004481	15.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003153	0000002	600.00	20/08/2007	000000204056	002697	432592	96.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002038	0000001	30.00	20/08/2007	000000204056	002697	432591	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003825	0000001	200.00	21/08/2007	000000204056	002697	432596	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003750	0000001	7665.00	21/08/2007	000000204056	002697	435964	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003335	0000001	167.97	21/08/2007	000000204056	002697	432590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003978	0000001	86.18	21/08/2007	000000204056	002697	432587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003860	0000001	25.00	21/08/2007	000000204056	002697	435960	5.10	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003731	0000001	360.00	21/08/2007	000000204056	002697	435962	18.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003858	0000001	57.00	21/08/2007	000000204056	002697	435960	8.63	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003845	0000001	374.00	21/08/2007	000000223735	002697	851147	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003859	0000001	63.00	21/08/2007	000000204056	002697	435960	8.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000001	157.00	21/08/2007	000000204056	002697	435960	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004242	0000001	0.06	21/08/2007	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004249	0000001	112.00	21/08/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004250	0000001	700.00	21/08/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004238	0000001	71.23	21/08/2007	000000220647	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004280	0000001	100.00	21/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003861	0000001	84.00	21/08/2007	000000204056	002697	435960	10.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003448	0000001	380.00	21/08/2007	000000204056	002697	432599	19.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003449	0000001	380.00	21/08/2007	000000204056	002697	432598	19.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002358	0000003	452.00	22/08/2007	00000005397X	002697	004605	22.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001856	0000006	452.00	22/08/2007	00000005397X	002697	004592	22.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001235	0000006	380.00	22/08/2007	00000005397X	002697	004599	19.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000796	0000004	800.00	22/08/2007	000000204056	002697	432586	52.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003971	0000001	385.00	22/08/2007	000000223735	002697	851146	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004020	0000001	68.00	22/08/2007	00000005397X	002697	004627	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004021	0000001	204.00	22/08/2007	00000005397X	002697	004628	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004277	0000001	2.77	22/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000576	0000007	380.00	22/08/2007	000000110043	002697	850245	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000577	0000007	380.00	22/08/2007	000000011924	002697	001765	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000007	500.00	22/08/2007	000000110043	002697	850253	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000584	0000007	380.00	22/08/2007	000000110043	002697	850107	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000586	0000007	380.00	22/08/2007	000000110043	002697	850193	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002355	0000004	380.00	22/08/2007	000000110043	002697	850254	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001858	0000005	380.00	22/08/2007	000000110043	002697	850183	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002356	0000004	450.00	22/08/2007	000000110043	002697	850114	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002441	0000003	452.00	22/08/2007	000000110043	002697	850191	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003264	0000002	475.00	22/08/2007	000000110043	002697	850106	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001224	0000006	467.50	22/08/2007	000000110043	002697	850244	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000007	475.00	22/08/2007	000000110043	002697	850252	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001243	0000006	380.00	22/08/2007	000000011924	002697	001763	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001314	0000005	450.00	22/08/2007	000000110043	002697	850200	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001215	0000006	467.50	22/08/2007	000000110043	002697	850199	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000006	380.00	22/08/2007	000000110043	002697	850242	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001191	0000006	380.00	22/08/2007	000000011924	002697	001761	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001192	0000006	380.00	22/08/2007	000000110043	002697	850116	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001192	0000007	230.00	22/08/2007	000000011924	002697	001770	11.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001195	0000006	380.00	22/08/2007	000000110043	002697	850119	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001198	0000006	380.00	22/08/2007	00000005397X	002697	004626	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000642	0000007	380.00	22/08/2007	000000110043	002697	850115	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000594	0000007	380.00	22/08/2007	000000110043	002697	850108	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000748	0000007	380.00	22/08/2007	000000110043	002697	850246	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001174	0000006	500.00	22/08/2007	000000110043	002697	850197	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001173	0000006	380.00	22/08/2007	000000110043	002697	850256	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001172	0000006	380.00	22/08/2007	000000110043	002697	850112	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001175	0000006	452.00	22/08/2007	000000110043	002697	850109	34.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001157	0000006	380.00	22/08/2007	000000110043	002697	850188	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001156	0000006	380.00	22/08/2007	000000110043	002697	850192	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001155	0000006	380.00	22/08/2007	000000110043	002697	850243	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001168	0000006	380.00	22/08/2007	000000110043	002697	850196	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001167	0000006	380.00	22/08/2007	000000110043	002697	850110	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001166	0000006	380.00	22/08/2007	000000110043	002697	850247	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001164	0000006	380.00	22/08/2007	000000011924	002697	001762	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001209	0000005	380.00	22/08/2007	00000005397X	002697	004590	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001170	0000006	380.00	22/08/2007	00000005397X	002697	004604	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001208	0000005	395.00	22/08/2007	00000005397X	002697	004619	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001154	0000006	395.00	22/08/2007	00000005397X	002697	004598	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001158	0000006	380.00	22/08/2007	00000005397X	002697	004606	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001159	0000006	395.00	22/08/2007	00000005397X	002697	004603	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000006	150.00	22/08/2007	00000005397X	002697	004597	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000007	5000.00	22/08/2007	00000005397X	002697	004625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000007	380.00	22/08/2007	00000005397X	002697	004596	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001861	0000005	464.29	22/08/2007	00000005397X	002697	004615	20.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001859	0000005	380.00	22/08/2007	00000005397X	002697	004595	19.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002395	0000004	467.50	22/08/2007	00000005397X	002697	004594	23.37	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001240	0000006	467.50	22/08/2007	00000005397X	002697	004614	23.37	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001222	0000006	380.00	22/08/2007	00000005397X	002697	004612	19.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001237	0000007	380.00	22/08/2007	00000005397X	002697	004617	19.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001217	0000006	467.50	22/08/2007	000000110043	002697	850241	23.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001860	0000005	380.00	22/08/2007	00000005397X	002697	004602	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000006	380.00	22/08/2007	00000005397X	002697	004600	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000006	380.00	22/08/2007	00000005397X	002697	004601	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000006	380.00	22/08/2007	00000005397X	002697	004620	19.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003732	0000001	330.00	22/08/2007	000000204056	002697	432600	16.50	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003730	0000001	330.00	22/08/2007	000000204056	002697	435961	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004000	0000001	134.00	22/08/2007	00000010583X	002697	850110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004026	0000001	38.18	22/08/2007	000000223735	002697	851153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004027	0000001	93.69	22/08/2007	000000223735	002697	851150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003826	0000001	420.00	22/08/2007	000000204056	002697	432597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002872	0000003	380.00	22/08/2007	00000005397X	002697	004611	19.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000597	0000007	380.00	22/08/2007	00000005397X	002697	004607	29.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000596	0000007	380.00	22/08/2007	00000005397X	002697	004608	29.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003395	0000001	406.00	22/08/2007	00000005397X	002697	004581	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003751	0000001	500.00	22/08/2007	00000005397X	002697	004581	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003752	0000001	660.00	22/08/2007	00000005397X	002697	004581	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003844	0000001	75.00	22/08/2007	000000204056	002697	432583	14.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002836	0000001	2721.00	22/08/2007	00000005397X	002697	004581	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002871	0000003	380.00	22/08/2007	00000005397X	002697	004593	19.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001315	0000005	380.00	22/08/2007	00000005397X	002697	004589	19.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001220	0000006	467.50	22/08/2007	00000005397X	002697	004618	23.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001223	0000006	467.50	22/08/2007	00000005397X	002697	004613	23.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001221	0000006	200.00	22/08/2007	00000005397X	002697	004610	10.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003133	0000001	1235.00	22/08/2007	00000005397X	002697	004581	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003071	0000002	1663.00	22/08/2007	00000005397X	002697	004624	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003411	0000001	340.00	22/08/2007	00000005397X	002697	004581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003738	0000001	469.20	23/08/2007	00000010583X	002697	850108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004028	0000001	96.69	23/08/2007	000000223735	002697	851154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003909	0000001	200.00	23/08/2007	00000005397X	002697	004584	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003955	0000001	871.79	23/08/2007	00000010583X	002697	850109	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003639	0000001	36.00	23/08/2007	000000204056	002697	432594	6.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000006	444.13	23/08/2007	00000005397X	002697	004621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001727	0000001	3450.00	23/08/2007	000000580457	002697	003064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002556	0000001	550.00	23/08/2007	000000580457	002697	003067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002559	0000001	1250.00	23/08/2007	000000074047	002697	850692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002541	0000001	70.00	23/08/2007	000000580457	002697	003066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002542	0000001	250.00	23/08/2007	000000580457	002697	003065	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003932	0000001	360.00	23/08/2007	00000005397X	002697	004623	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002361	0000004	150.00	23/08/2007	00000005397X	002697	004591	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003871	0000001	42.00	23/08/2007	000000580457	002697	003087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003835	0000001	703.20	23/08/2007	000000580457	002697	003080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003796	0000001	4400.00	23/08/2007	000000106674	002697	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003957	0000001	624.65	23/08/2007	000000580457	002697	003079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003683	0000001	77.00	23/08/2007	000000580457	002697	003062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003616	0000001	420.00	23/08/2007	000000580457	002697	003089	27.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003598	0000001	371.69	23/08/2007	000000580457	002697	003073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001190	0000006	380.00	23/08/2007	000000110043	002697	850187	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000641	0000006	100.00	23/08/2007	000000011924	002697	001764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000740	0000007	380.00	23/08/2007	000000110043	002697	850194	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0000006	380.00	23/08/2007	000000110043	002697	850251	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001205	0000007	467.50	23/08/2007	000000110043	002697	850113	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001202	0000006	380.00	23/08/2007	000000110043	002697	850118	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001287	0000006	111.50	23/08/2007	000000011924	002697	001758	10.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003408	0000001	330.00	23/08/2007	000000011924	002697	001773	21.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003633	0000001	120.00	23/08/2007	000000091464	002697	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003636	0000001	85.00	23/08/2007	000000091464	002697	850068	5.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003637	0000001	960.00	23/08/2007	000000091464	002697	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003638	0000001	5640.00	23/08/2007	000000091464	002697	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003686	0000001	1350.00	23/08/2007	000000091464	002697	850068	87.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003831	0000001	189.50	23/08/2007	000000011924	002697	001766	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003899	0000001	4848.93	23/08/2007	000000011924	002697	001781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003905	0000001	827.15	23/08/2007	000000011924	002697	001780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003911	0000001	80.00	23/08/2007	000000011924	002697	001773	7.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003912	0000001	240.00	23/08/2007	000000011924	002697	001773	15.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003862	0000001	56.00	23/08/2007	000000011924	002697	001774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003951	0000001	28.00	23/08/2007	000000011924	002697	001774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003953	0000001	97.88	23/08/2007	000000052752	002697	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001964	0000005	380.00	23/08/2007	000000110043	002697	850248	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000578	0000007	380.00	23/08/2007	000000110043	002697	850198	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003832	0000001	110.00	23/08/2007	00000005397X	002697	004583	5.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003694	0000001	70.00	24/08/2007	00000005397X	002697	004578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003699	0000001	35.00	24/08/2007	00000005397X	002697	004578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003389	0000001	91.27	24/08/2007	00000005397X	002697	004585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003390	0000001	74.11	24/08/2007	00000005397X	002697	004585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002794	0000001	750.00	24/08/2007	00000005397X	002697	004629	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004247	0000001	6.00	24/08/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003980	0000001	68.00	24/08/2007	00000005397X	002697	004588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003148	0000001	34.07	24/08/2007	00000005397X	002697	004585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002793	0000001	600.00	24/08/2007	000000011924	002697	001767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003877	0000001	16.00	24/08/2007	000000011924	002697	001772	4.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003926	0000001	377.96	24/08/2007	000000011924	002697	001782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003874	0000001	97.00	24/08/2007	000000011924	002697	001772	11.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003840	0000001	684.20	24/08/2007	000000011924	002697	001784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003604	0000001	66.00	24/08/2007	000000011924	002697	001757	8.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003337	0000001	25.00	24/08/2007	000000011924	002697	001787	1.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003081	0000002	1613.33	24/08/2007	000000011924	002697	001786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001203	0000006	450.00	24/08/2007	000000110043	002697	850190	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001203	0000007	260.00	24/08/2007	000000011924	002697	001768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001201	0000006	380.00	24/08/2007	000000110043	002697	850117	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001216	0000006	467.50	24/08/2007	000000110043	002697	850195	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000006	380.00	24/08/2007	000000110043	002697	850189	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001196	0000005	380.00	24/08/2007	000000110043	002697	850255	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000006	380.00	24/08/2007	000000110043	002697	850120	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000007	380.00	24/08/2007	000000110043	002697	850249	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001169	0000008	400.00	24/08/2007	000000110043	002697	850111	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001169	0000009	380.00	24/08/2007	000000011924	002697	001769	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003607	0000001	311.00	24/08/2007	000000580457	002697	003074	31.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003746	0000001	22.00	24/08/2007	000000580457	002697	003074	4.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003566	0000001	201.86	24/08/2007	000000580457	002697	003084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003567	0000001	87.31	24/08/2007	000000580457	002697	003084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003571	0000001	476.75	24/08/2007	000000580457	002697	003084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003353	0000001	81.46	24/08/2007	000000580457	002697	003069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003385	0000001	170.60	24/08/2007	000000580457	002697	003082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003406	0000001	130.00	24/08/2007	000000074047	002697	850693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003439	0000001	15.04	24/08/2007	000000580457	002697	003070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003866	0000001	80.00	24/08/2007	000000580457	002697	003071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004006	0000001	600.00	24/08/2007	000000580457	002697	003061	59.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003763	0000001	57650.00	24/08/2007	000000580449	002697	850618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003836	0000001	388.22	24/08/2007	000000580457	002697	003090	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002683	0000001	310.40	24/08/2007	00000005397X	002697	004579	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003028	0000001	11.50	24/08/2007	00000005397X	002697	004579	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003031	0000001	194.00	24/08/2007	00000005397X	002697	004579	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003497	0000001	536.00	24/08/2007	00000005397X	002697	004587	53.13	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003498	0000001	65.50	24/08/2007	00000005397X	002697	004587	8.90	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003088	0000001	941.90	24/08/2007	00000005397X	002697	004579	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003387	0000001	111.61	24/08/2007	00000005397X	002697	004585	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003392	0000001	251.43	24/08/2007	00000005397X	002697	004585	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003329	0000001	224.00	24/08/2007	00000005397X	002697	004579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002589	0000001	290.00	24/08/2007	000000580457	002697	003072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002890	0000001	257.90	24/08/2007	000000580457	002697	003083	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003665	0000001	1684.11	24/08/2007	00000005397X	002697	004578	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003605	0000001	36.00	24/08/2007	000000204056	002697	435965	6.13	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003673	0000001	602.97	24/08/2007	00000005397X	002697	004578	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003697	0000001	385.00	24/08/2007	00000005397X	002697	004578	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003703	0000001	490.00	24/08/2007	00000005397X	002697	004578	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003705	0000001	178.00	24/08/2007	00000005397X	002697	004578	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003753	0000001	1030.00	24/08/2007	000000001855	001182	045531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003956	0000001	705.80	24/08/2007	000000105864	002697	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004043	0000001	200.00	24/08/2007	000000223735	002697	851151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003747	0000001	69.99	24/08/2007	00000005397X	002697	004579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003737	0000001	387.00	24/08/2007	000000105864	002697	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003670	0000001	1279.15	24/08/2007	00000005397X	002697	004578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003690	0000001	70.00	24/08/2007	00000005397X	002697	004578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003692	0000001	105.00	24/08/2007	00000005397X	002697	004578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002880	0000001	20.68	24/08/2007	00000005397X	002697	004579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002881	0000001	75.00	24/08/2007	00000005397X	002697	004579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003029	0000001	78.00	24/08/2007	00000005397X	002697	004579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003608	0000001	60.00	24/08/2007	000000204056	002697	435965	8.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003347	0000001	281.00	24/08/2007	00000005397X	002697	004579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003388	0000001	34.07	24/08/2007	00000005397X	002697	004585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003399	0000001	15.00	24/08/2007	00000005397X	002697	004579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003499	0000001	23.40	24/08/2007	00000005397X	002697	004587	4.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003441	0000001	335.31	24/08/2007	00000005397X	002697	004585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003199	0000001	50.00	24/08/2007	00000005397X	002697	004579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003201	0000001	38.34	24/08/2007	00000005397X	002697	004579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003336	0000001	319.50	24/08/2007	00000005397X	002697	004579	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003391	0000001	34.07	24/08/2007	00000005397X	002697	004585	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003030	0000001	15.90	24/08/2007	00000005397X	002697	004579	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003200	0000001	24.00	24/08/2007	00000005397X	002697	004579	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003702	0000001	600.00	24/08/2007	00000005397X	002697	004578	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003611	0000001	24.00	24/08/2007	000000204056	002697	435965	5.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003671	0000001	2994.95	24/08/2007	00000005397X	002697	004578	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003674	0000001	1014.90	24/08/2007	00000005397X	002697	004578	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003675	0000001	216.11	24/08/2007	00000005397X	002697	004578	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003398	0000001	15.53	24/08/2007	00000005397X	002697	004579	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003372	0000001	119.87	24/08/2007	00000005397X	002697	004585	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003380	0000001	16.17	24/08/2007	00000005397X	002697	004579	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003440	0000001	79.83	24/08/2007	00000005397X	002697	004585	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003407	0000001	210.00	27/08/2007	00000005397X	002697	004580	13.65	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003409	0000001	150.00	27/08/2007	00000005397X	002697	004580	9.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003931	0000001	160.00	27/08/2007	000000204056	002697	432595	17.79	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003940	0000001	150.00	27/08/2007	00000005397X	002697	004634	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003992	0000001	270.00	27/08/2007	00000005397X	002697	004633	28.13	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004008	0000001	2534.50	27/08/2007	00000005397X	002697	004582	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003547	0000001	392.84	27/08/2007	00000005397X	002697	004632	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003720	0000001	69.00	27/08/2007	00000005397X	002697	004586	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003721	0000001	125.50	27/08/2007	00000005397X	002697	004586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003833	0000001	251.00	27/08/2007	000000580457	002697	003077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002359	0000004	380.00	27/08/2007	00000005397X	002697	004609	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001189	0000006	380.00	27/08/2007	000000110043	002697	850186	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001176	0000006	380.00	27/08/2007	000000110043	002697	850182	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000593	0000007	380.00	27/08/2007	000000110043	002697	850250	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001063	0000006	150.00	27/08/2007	000000011924	002697	001760	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001200	0000006	380.00	27/08/2007	000000110043	002697	850185	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001218	0000006	467.50	27/08/2007	000000110043	002697	850184	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003875	0000001	35.00	27/08/2007	000000011924	002697	001776	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003856	0000001	495.00	27/08/2007	000000011924	002697	001785	49.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003941	0000001	440.00	27/08/2007	000000011924	002697	001785	44.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003924	0000001	48.00	27/08/2007	000000011924	002697	001771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003952	0000001	48.00	27/08/2007	000000011924	002697	001771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004005	0000001	4399.52	27/08/2007	000000052752	002697	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003950	0000001	48.00	27/08/2007	000000011924	002697	001779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004071	0000001	1227.30	27/08/2007	000000052752	002697	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001904	0000005	61.20	27/08/2007	000000011924	002697	001759	5.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004287	0000001	8383.39	27/08/2007	000000110043	002697	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004265	0000001	433.26	27/08/2007	000000204056	002697	435966	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003972	0000001	99.00	27/08/2007	00000005397X	002697	004631	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004251	0000001	380.00	27/08/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003715	0000001	65.00	28/08/2007	00000005397X	002697	004639	4.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003207	0000001	165.00	28/08/2007	00000005397X	002697	004639	10.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003710	0000001	195.00	28/08/2007	00000005397X	002697	004639	12.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003718	0000001	65.00	28/08/2007	00000005397X	002697	004639	4.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003210	0000001	195.00	28/08/2007	00000005397X	002697	004639	12.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003211	0000001	65.00	28/08/2007	00000005397X	002697	004639	4.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003328	0000001	380.00	28/08/2007	00000005397X	002697	004641	24.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003949	0000001	20.00	28/08/2007	00000005397X	002697	004642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003948	0000001	48.00	28/08/2007	000000011924	002697	001783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003879	0000001	120.00	28/08/2007	000000011924	002697	001778	21.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003711	0000001	195.00	28/08/2007	000000011924	002697	001745	12.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003212	0000001	195.00	28/08/2007	000000011924	002697	001745	12.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003789	0000001	100.00	28/08/2007	000000580457	002697	003076	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003708	0000001	65.00	28/08/2007	00000005397X	002697	004639	4.22	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003542	0000001	807.85	28/08/2007	00000005397X	002697	004646	157.85	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003490	0000001	105.00	28/08/2007	00000005397X	002697	004630	12.62	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003208	0000001	65.00	28/08/2007	00000005397X	002697	004639	4.22	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002982	0000003	2700.00	28/08/2007	00000005397X	002697	004647	500.50	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002981	0000003	2000.00	28/08/2007	00000005397X	002697	004648	520.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003944	0000001	400.00	28/08/2007	00000005397X	002697	004643	40.35	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003209	0000001	65.00	28/08/2007	00000005397X	002697	004639	4.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003876	0000001	8.00	28/08/2007	00000005397X	002697	004644	3.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003263	0000002	380.00	28/08/2007	00000005397X	002697	004622	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003205	0000001	65.00	28/08/2007	00000005397X	002697	004639	4.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003719	0000001	65.00	28/08/2007	00000005397X	002697	004639	4.22	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003716	0000001	65.00	28/08/2007	00000005397X	002697	004639	4.22	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003517	0000001	17.00	29/08/2007	00000005397X	002697	004638	4.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004001	0000001	440.00	29/08/2007	000000001855	001182	045534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004002	0000001	1867.00	29/08/2007	000000107344	002697	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004003	0000001	187.50	29/08/2007	000000001855	001182	045533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003981	0000001	131.00	29/08/2007	000000001855	001182	045532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004059	0000001	30.67	29/08/2007	00000005397X	002697	004645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003513	0000001	7.00	29/08/2007	00000005397X	002697	004638	3.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003507	0000001	215.00	29/08/2007	00000005397X	002697	004640	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003512	0000001	38.00	29/08/2007	00000005397X	002697	004638	6.32	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003505	0000001	193.00	29/08/2007	00000005397X	002697	004640	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003508	0000001	90.00	29/08/2007	00000005397X	002697	004640	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003511	0000001	67.00	29/08/2007	00000005397X	002697	004638	9.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002468	0000001	298.41	29/08/2007	000000580457	002697	003063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003790	0000001	300.00	29/08/2007	000000580457	002697	003075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004004	0000001	35.91	29/08/2007	000000580457	002697	003091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003026	0000001	45.48	29/08/2007	000000580457	002697	003068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003149	0000001	525.00	29/08/2007	000000580457	002697	003088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003509	0000001	120.00	29/08/2007	000000011924	002697	001744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003516	0000001	38.00	29/08/2007	000000011924	002697	001743	6.32	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003515	0000001	37.50	29/08/2007	00000005397X	002697	004638	6.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003506	0000001	347.00	29/08/2007	00000005397X	002697	004640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003510	0000001	95.50	29/08/2007	00000005397X	002697	004638	11.72	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003532	0000001	4424.30	30/08/2007	000000204056	002697	435968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004237	0000001	490.03	30/08/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004024	0000001	1074.00	30/08/2007	000000052752	002697	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002896	0000001	139.70	30/08/2007	000000001855	001182	045535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003174	0000001	10827.50	30/08/2007	000000580449	002697	850619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003435	0000001	150.00	30/08/2007	000000580457	002697	003081	16.85	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002623	0000001	589.40	30/08/2007	000000001855	001182	045535	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000524	0000003	2400.00	30/08/2007	00000005397X	002697	004649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004025	0000001	15533.50	30/08/2007	000000204056	002697	435967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003656	0000001	300.10	30/08/2007	000000001855	001182	045535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003727	0000001	114.00	31/08/2007	00000010583X	002697	850111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003728	0000001	326.80	31/08/2007	000000105864	002697	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004272	0000001	900.00	31/08/2007	000000105856	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003348	0000001	460.00	31/08/2007	000000223735	002697	851156	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002579	0000002	500.00	31/08/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000001	7740.00	31/08/2007	000000074047	002697	850694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003701	0000003	41506.85	31/08/2007	000000287318	002697	001802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004255	0000001	31765.50	31/08/2007	000000287318	002697	001804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004255	0000002	7900.00	31/08/2007	000000287318	002697	001805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004253	0000001	64377.33	31/08/2007	000000110043	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004254	0000001	24413.45	31/08/2007	000000110043	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004258	0000001	18756.16	31/08/2007	000000011924	002697	001746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003735	0000001	327.00	31/08/2007	000000093068	002697	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003736	0000001	1391.71	31/08/2007	000000052752	002697	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003736	0000002	0.06	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004243	0000001	7.59	31/08/2007	000000091979	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004239	0000001	1.88	31/08/2007	000002831422	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004271	0000001	1097.49	31/08/2007	000000229075	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003709	0000001	1280.00	31/08/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000015	4174.06	31/08/2007	000000052752	002697	850286	1638.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000016	492.03	31/08/2007	000000052752	002697	850287	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000017	4333.91	31/08/2007	000000052752	002697	850288	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004031	0000001	474.29	03/09/2007	00000005397X	002697	004651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003420	0000001	1051.40	03/09/2007	000000204056	002697	435977	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003451	0000001	426.96	03/09/2007	000000204056	002697	435972	27.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003426	0000001	171.26	03/09/2007	000000204056	002697	435974	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003428	0000001	13369.04	03/09/2007	000000085367	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003428	0000002	1371.14	03/09/2007	000000204056	002697	435971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004030	0000001	1120.26	03/09/2007	00000005397X	002697	004651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004032	0000001	136.00	03/09/2007	00000005397X	002697	004661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004068	0000001	864.00	03/09/2007	000000091464	002697	850069	83.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004022	0000001	40.00	03/09/2007	00000005397X	002697	004662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004233	0000001	45.00	03/09/2007	000000204056	002697	435969	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003467	0000001	3.77	03/09/2007	000000204056	002697	435974	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003468	0000001	904.04	03/09/2007	000000204056	002697	435974	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003614	0000001	49.83	03/09/2007	000000204056	002697	435974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003425	0000001	46.38	03/09/2007	000000204056	002697	435974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003917	0000001	354.44	03/09/2007	00000005397X	002697	004653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003918	0000001	191.10	03/09/2007	00000005397X	002697	004654	12.42	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000910	0000001	104.00	03/09/2007	00000005397X	002697	004673	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003445	0000002	2483.20	03/09/2007	000000204056	002697	435970	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003423	0000001	1155.70	03/09/2007	000000204056	002697	435978	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003417	0000001	1610.14	03/09/2007	000000204056	002697	435973	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004067	0000001	15.00	03/09/2007	00000005397X	002697	004650	4.16	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003830	0000001	2603.70	04/09/2007	00000005397X	002697	004652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004179	0000001	150.00	04/09/2007	00000005397X	002697	004666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004328	0000001	196.00	04/09/2007	000000105872	002697	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004102	0000001	50.00	04/09/2007	000000580457	002697	003092	7.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004066	0000001	70.00	04/09/2007	000000580457	002697	003095	9.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004023	0000001	40.00	04/09/2007	00000005397X	002697	004658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004045	0000001	276.61	04/09/2007	000000052752	002697	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004007	0000001	42.00	04/09/2007	00000005397X	002697	004660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003923	0000001	120.00	04/09/2007	00000005397X	002697	004663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004758	0000001	28.50	04/09/2007	000000000313	000041	000000	0.00	1	Conta Corrente	CEF - DIVERSOS
SEC. DE ORCAMENTO E FINANCAS	0004716	0000001	2.00	04/09/2007	000000075469	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004755	0000001	1500.00	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003850	0000001	1050.40	05/09/2007	00000005397X	002697	004674	71.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004350	0000001	502.40	05/09/2007	00000005397X	002697	004667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003908	0000001	21.00	05/09/2007	000000011924	002697	001777	4.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004313	0000001	35.00	05/09/2007	00000005397X	002697	004664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004353	0000001	128.23	05/09/2007	00000005397X	002697	004672	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004099	0000001	1773.10	05/09/2007	00000005397X	002697	004665	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004161	0000001	129.16	05/09/2007	00000005397X	002697	004671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004325	0000001	12.00	06/09/2007	000000105872	002697	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004326	0000001	96.00	06/09/2007	000000105872	002697	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000474	0000005	425.00	06/09/2007	000000204056	002697	435963	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003847	0000001	35.00	06/09/2007	000000011924	002697	001775	6.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004047	0000001	28.00	06/09/2007	00000005397X	002697	004657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003849	0000001	80.00	06/09/2007	00000005397X	002697	004656	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004721	0000001	6.00	06/09/2007	000000051667	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004072	0000001	68.00	06/09/2007	000000580457	002697	003094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004075	0000001	4180.00	06/09/2007	000000071854	002697	850208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004078	0000001	3220.00	10/09/2007	00000008462X	002697	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004082	0000001	970.00	10/09/2007	00000008462X	002697	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004083	0000001	48984.99	10/09/2007	00000008462X	002697	850100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004084	0000001	14365.00	10/09/2007	00000008462X	002697	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004080	0000001	7430.00	10/09/2007	00000008462X	002697	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004036	0000001	180.00	10/09/2007	000000580457	002697	003112	19.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003854	0000001	337.00	10/09/2007	000000580457	002697	003099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003657	0000001	2411.50	10/09/2007	000000580457	002697	003099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003663	0000001	4649.31	10/09/2007	000000580457	002697	003097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003666	0000001	2676.55	10/09/2007	000000580457	002697	003097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003667	0000001	656.70	10/09/2007	000000580457	002697	003097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003669	0000001	4905.00	10/09/2007	000000580457	002697	003097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003227	0000001	2686.50	10/09/2007	000000580457	002697	003097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003228	0000001	716.40	10/09/2007	000000580457	002697	003097	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004259	0000001	4575.88	10/09/2007	000000204056	002697	435984	575.88	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004259	0000002	969.62	10/09/2007	000000204056	002697	435984	126.43	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004705	0000001	15179.44	10/09/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004261	0000001	7179.53	10/09/2007	000000204056	002697	435983	1179.53	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004261	0000002	3991.82	10/09/2007	000000204056	002697	435982	1066.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003886	0000001	1650.00	10/09/2007	000000204056	002697	435997	85.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004260	0000001	11699.93	10/09/2007	000000204056	002697	435982	1699.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004260	0000002	3880.87	10/09/2007	000000204056	002697	435982	1308.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004756	0000001	1000.00	10/09/2007	000000204056	002697	435988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004704	0000001	2071.77	10/09/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004706	0000001	332.52	10/09/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003340	0000003	1258.93	10/09/2007	000000204056	002697	435991	758.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003340	0000004	21.07	10/09/2007	000000204056	002697	435991	2.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004707	0000001	985.00	10/09/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004257	0000001	1280.00	10/09/2007	000000204056	002697	435981	97.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004141	0000001	175.00	10/09/2007	000000110043	002697	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004143	0000001	945.00	10/09/2007	000000110043	002697	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004149	0000001	320.00	10/09/2007	000000110043	002697	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004153	0000001	5631.70	10/09/2007	000000110043	002697	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004154	0000001	4829.73	10/09/2007	000000110043	002697	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004159	0000001	338.66	10/09/2007	000000110043	002697	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004742	0000001	8390.78	10/09/2007	000000110043	002697	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003743	0000003	26.60	10/09/2007	000000204056	002697	435980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003744	0000001	1264.00	10/09/2007	000000204056	002697	436004	65.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003740	0000001	1186.48	10/09/2007	000000204056	002697	436005	186.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003740	0000002	719.60	10/09/2007	000000204056	002697	436005	12.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003741	0000001	1117.52	10/09/2007	000000204056	002697	436002	117.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003741	0000002	299.48	10/09/2007	000000204056	002697	436002	9.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003742	0000001	1070.17	10/09/2007	000000204056	002697	436003	70.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003742	0000002	278.33	10/09/2007	000000204056	002697	436003	36.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004226	0000001	403.08	10/09/2007	00000005397X	002697	004678	29.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004256	0000001	31515.25	10/09/2007	000000204056	002697	435986	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004753	0000001	11558.85	10/09/2007	000000204056	002697	435986	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003851	0000001	1080.00	10/09/2007	000000204056	002697	435992	175.55	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004262	0000001	5388.98	10/09/2007	000000204056	002697	435987	1144.11	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004262	0000002	4513.94	10/09/2007	000000204056	002697	435987	782.50	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003983	0000001	400.00	11/09/2007	00000005397X	002697	004688	26.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003853	0000001	560.00	11/09/2007	000000001855	001182	045536	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003873	0000001	122.00	11/09/2007	00000005397X	002697	004687	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003536	0000001	1198.40	11/09/2007	000000001855	001182	045536	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004379	0000001	174.00	11/09/2007	00000005397X	002697	004681	19.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004227	0000001	380.00	11/09/2007	00000005397X	002697	004677	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004228	0000001	380.00	11/09/2007	00000005397X	002697	004676	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004229	0000001	380.00	11/09/2007	00000005397X	002697	004679	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004230	0000001	380.00	11/09/2007	00000005397X	002697	004675	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004311	0000001	31.99	11/09/2007	00000005397X	002697	004655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003962	0000001	323.10	11/09/2007	000000105864	002697	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003963	0000001	215.30	11/09/2007	00000010583X	002697	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003743	0000001	1257.30	11/09/2007	000000053945	002697	850460	257.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003743	0000002	51.10	11/09/2007	000000053945	002697	850460	15.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003734	0000001	1736.20	11/09/2007	000000053945	002697	850461	236.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003734	0000002	393.80	11/09/2007	000000053945	002697	850461	13.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003739	0000001	2361.00	11/09/2007	000000053945	002697	850458	361.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003739	0000002	242.00	11/09/2007	000000053945	002697	850458	15.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003525	0000001	312.50	11/09/2007	000000011924	002697	001791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003362	0000001	906.85	11/09/2007	000000011924	002697	001790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003191	0000001	444.00	11/09/2007	000000011924	002697	001793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003081	0000003	1613.34	11/09/2007	000000011924	002697	001789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004115	0000001	930.22	11/09/2007	000000011924	002697	001792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003964	0000001	1716.60	11/09/2007	000000011924	002697	001791	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003884	0000001	2270.00	11/09/2007	000000204056	002697	435996	365.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003885	0000001	1300.00	11/09/2007	000000204056	002697	435995	210.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003907	0000001	300.00	11/09/2007	000000204056	002697	435994	19.50	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004037	0000001	450.00	11/09/2007	000000204056	002697	435993	74.75	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003084	0000001	2468.00	11/09/2007	00000005397X	002697	004683	468.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002980	0000011	5060.00	11/09/2007	00000005397X	002697	004684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002813	0000001	60.00	11/09/2007	000000580457	002697	003086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002808	0000001	63.00	11/09/2007	000000580457	002697	003086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002809	0000001	350.00	11/09/2007	000000580457	002697	003086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002927	0000001	5696.72	11/09/2007	000000580457	002697	003098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003005	0000001	5365.69	11/09/2007	000000580457	002697	003101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003630	0000001	17.00	11/09/2007	000000580457	002697	003086	1.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003631	0000001	480.00	11/09/2007	000000580457	002697	003086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003634	0000001	32.00	11/09/2007	000000580457	002697	003086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003791	0000001	40.00	11/09/2007	000000580457	002697	003086	2.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003863	0000001	3000.00	11/09/2007	000000580457	002697	003110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004054	0000001	70.04	11/09/2007	000000580457	002697	003102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004055	0000001	811.66	11/09/2007	000000580457	002697	003102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003984	0000001	1015.40	11/09/2007	000000580457	002697	003132	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003985	0000001	42.35	11/09/2007	000000580457	002697	003109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004255	0000003	35492.78	11/09/2007	000000287318	002697	001806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004225	0000001	3500.00	11/09/2007	000000580457	002697	003111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004464	0000001	13890.00	11/09/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004396	0000001	175.46	12/09/2007	000000223735	002697	851158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004200	0000001	961.50	12/09/2007	000000580457	002697	003130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004100	0000001	152.00	12/09/2007	000000580457	002697	003126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004103	0000001	161.50	12/09/2007	000000580457	002697	003129	17.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004106	0000001	223.50	12/09/2007	000000580457	002697	003123	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004052	0000001	1323.00	12/09/2007	000000580457	002697	003107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004186	0000001	226.11	12/09/2007	000000580457	002697	003115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004187	0000001	452.52	12/09/2007	000000580457	002697	003115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004110	0000001	721.50	12/09/2007	000000580457	002697	003127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004122	0000001	518.24	12/09/2007	000000580457	002697	003124	51.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004129	0000001	1184.35	12/09/2007	000000580457	002697	003117	184.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004136	0000001	695.45	12/09/2007	000000580457	002697	003116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004137	0000001	25.20	12/09/2007	000000580457	002697	003116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003991	0000001	35.30	12/09/2007	000000580457	002697	003104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004029	0000001	48.80	12/09/2007	000000580457	002697	003108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004038	0000001	48.00	12/09/2007	000000580457	002697	003119	7.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004039	0000001	340.00	12/09/2007	000000580457	002697	003133	34.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004040	0000001	40.00	12/09/2007	000000580457	002697	003114	6.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004041	0000001	463.30	12/09/2007	000000580457	002697	003114	46.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003920	0000001	30.00	12/09/2007	000000580457	002697	003105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003922	0000001	18.19	12/09/2007	000000580457	002697	003104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003842	0000001	762.00	12/09/2007	000000580457	002697	003131	49.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003975	0000001	750.00	12/09/2007	000000223735	002697	851157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004718	0000001	0.13	12/09/2007	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004395	0000001	662.50	12/09/2007	00000005397X	002697	004692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004743	0000001	70.00	12/09/2007	00000005397X	002697	004691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001214	0000007	380.00	12/09/2007	00000005397X	002697	004686	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003976	0000001	600.00	12/09/2007	000000011924	002697	001817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004009	0000001	42.00	12/09/2007	000000011924	002697	001810	6.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004017	0000001	100.00	12/09/2007	000000011924	002697	001811	12.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004094	0000001	195.00	12/09/2007	000000011924	002697	001816	12.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004166	0000001	952.00	12/09/2007	000000091464	002697	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004169	0000001	277.00	12/09/2007	000000091464	002697	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004182	0000001	63.00	12/09/2007	000000052752	002697	850291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004203	0000001	240.00	12/09/2007	000000011924	002697	001819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004204	0000001	136.00	12/09/2007	000000011924	002697	001820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004205	0000001	6.40	12/09/2007	000000011924	002697	001808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004210	0000001	632.67	12/09/2007	000000011924	002697	001815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004189	0000001	39.79	12/09/2007	000000011924	002697	001815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004190	0000001	98.92	12/09/2007	000000011924	002697	001814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004128	0000001	49.50	12/09/2007	000000011924	002697	001807	7.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004132	0000001	28.00	12/09/2007	000000011924	002697	001809	5.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003482	0000001	128.30	12/09/2007	000000011924	002697	001796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003438	0000001	1830.00	12/09/2007	00000005397X	002697	004689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004732	0000001	25.00	12/09/2007	000000105856	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004735	0000001	8.10	12/09/2007	00000005397X	002697	004691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003617	0000001	1008.00	13/09/2007	00000005397X	002697	004693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004180	0000001	543.62	13/09/2007	000000105864	002697	850039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003834	0000001	872.40	13/09/2007	000000105864	002697	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004401	0000001	150.00	13/09/2007	00000005397X	002697	004696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004414	0000001	279.00	13/09/2007	00000010583X	002697	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004404	0000002	3249.31	13/09/2007	000000106941	002697	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004404	0000003	244786.70	13/09/2007	000000106941	002697	850005	4092.59	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003867	0000001	167.97	13/09/2007	00000005397X	002697	004694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003934	0000001	1516.00	13/09/2007	000000011924	002697	001803	98.54	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000335	0000007	450.00	13/09/2007	00000005397X	002697	004702	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004266	0000001	3200.00	13/09/2007	00000005397X	002697	004700	208.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003016	0000003	400.00	13/09/2007	00000005397X	002697	004701	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004042	0000001	421.50	13/09/2007	000000580457	002697	003103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004013	0000001	1820.89	13/09/2007	000000580457	002697	003125	244.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004108	0000001	34.50	13/09/2007	000000580457	002697	003118	5.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004109	0000001	260.00	13/09/2007	000000580457	002697	003128	27.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004119	0000001	315.40	14/09/2007	000000580457	002697	003121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004135	0000001	257.48	14/09/2007	000000580457	002697	003122	26.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004316	0000001	1665.00	14/09/2007	000000580449	002697	850621	159.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004033	0000001	246.00	14/09/2007	000000580457	002697	003113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003546	0000001	650.00	14/09/2007	000000580449	002697	850620	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003523	0000001	997.00	14/09/2007	00000005397X	002697	004706	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003443	0000001	577.50	14/09/2007	00000005397X	002697	004699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003946	0000001	1960.00	14/09/2007	000000091979	002697	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003658	0000001	8.00	14/09/2007	000000011924	002697	001804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004191	0000001	365.00	14/09/2007	000000091464	002697	850071	23.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004192	0000001	385.00	14/09/2007	000000091464	002697	850071	25.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004183	0000001	1050.28	14/09/2007	000000052752	002697	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004117	0000001	2820.00	14/09/2007	000000091979	002697	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003995	0000001	138.00	14/09/2007	000000011924	002697	001821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003996	0000001	88.00	14/09/2007	000000011924	002697	001821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003997	0000001	60.00	14/09/2007	000000011924	002697	001821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004390	0000001	4366.12	14/09/2007	000000052752	002697	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002445	0000001	80.00	14/09/2007	000000011924	002697	001797	10.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002493	0000001	120.00	14/09/2007	000000011924	002697	001798	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003520	0000001	1923.30	14/09/2007	00000005397X	002697	004704	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003444	0000001	108.00	14/09/2007	00000005397X	002697	004699	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003115	0000001	150.00	14/09/2007	000000001855	001182	045537	9.75	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003117	0000001	800.00	14/09/2007	00000005397X	002697	004698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004399	0000001	116.54	14/09/2007	000000223735	002697	851159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004312	0000001	71.64	14/09/2007	000000223735	002697	851160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004181	0000001	625.60	14/09/2007	00000010583X	002697	850115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004139	0000001	1009.00	14/09/2007	00000010583X	002697	850113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004140	0000001	586.25	14/09/2007	000000105864	002697	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004120	0000001	76.00	14/09/2007	00000010583X	002697	850114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004121	0000001	174.80	14/09/2007	000000105864	002697	850040	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004044	0000001	900.00	14/09/2007	000000001855	001182	045537	58.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004740	0000001	50.00	15/09/2007	00000005397X	002697	004691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003626	0000001	57.40	17/09/2007	00000005397X	002697	004703	8.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001905	0000003	882.25	17/09/2007	000000011924	002697	001794	115.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002026	0000001	35.00	17/09/2007	000000011924	002697	001802	2.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004231	0000001	96.00	17/09/2007	000000011924	002697	001806	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004232	0000001	100.00	17/09/2007	000000011924	002697	001805	5.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002774	0000001	235.00	17/09/2007	00000005397X	002697	004697	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004123	0000001	36.90	17/09/2007	00000005397X	002697	004703	6.21	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001660	0000001	175.00	17/09/2007	00000005397X	002697	004697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004314	0000001	90.00	17/09/2007	00000005397X	002697	004784	5.85	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004175	0000001	5615.78	17/09/2007	000000093920	002697	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004124	0000001	149.72	17/09/2007	00000005397X	002697	004703	16.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000001	25.00	17/09/2007	00000005397X	002697	004703	5.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004310	0000001	46.05	17/09/2007	000000204056	002697	432588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004400	0000001	120.00	17/09/2007	00000005397X	002697	004695	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004170	0000001	513.00	17/09/2007	00000005397X	002697	004712	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002900	0000001	2060.00	17/09/2007	00000005397X	002697	004712	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003433	0000001	60.00	18/09/2007	00000005397X	002697	004713	8.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003480	0000001	457.00	18/09/2007	00000005397X	002697	004710	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003495	0000001	252.00	18/09/2007	00000005397X	002697	004714	26.43	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003496	0000001	25.00	18/09/2007	000000223735	002697	851164	5.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003422	0000001	328.35	18/09/2007	000000204056	002697	436011	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003892	0000001	317.10	18/09/2007	000000204056	002697	436011	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003893	0000001	1296.35	18/09/2007	000000204056	002697	436010	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003726	0000001	56.00	18/09/2007	00000005397X	002697	004717	8.01	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003613	0000001	152.00	18/09/2007	000000223735	002697	851170	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004086	0000001	28.00	18/09/2007	00000005397X	002697	004711	5.38	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004184	0000001	180.00	18/09/2007	00000005397X	002697	004708	11.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004309	0000001	39.99	18/09/2007	00000005397X	002697	004670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004263	0000001	2500.00	18/09/2007	00000010583X	002697	850116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004264	0000001	200.00	18/09/2007	000000105872	002697	850069	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003725	0000001	56.00	18/09/2007	00000005397X	002697	004717	8.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003888	0000001	46.44	18/09/2007	000000204056	002697	436012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004087	0000001	56.00	18/09/2007	00000005397X	002697	004711	8.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003579	0000001	27.65	18/09/2007	000000223735	002697	851165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004729	0000001	1625.00	18/09/2007	000000105848	002697	000000	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003869	0000001	120.00	18/09/2007	00000005397X	002697	004685	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003898	0000001	1920.48	18/09/2007	000000204056	002697	436012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001213	0000007	380.00	18/09/2007	00000005397X	002697	004705	19.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003894	0000001	236.42	18/09/2007	000000204056	002697	436012	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003895	0000001	964.05	18/09/2007	000000204056	002697	436012	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003916	0000001	281.44	18/09/2007	000000204056	002697	436012	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003419	0000001	1195.00	18/09/2007	000000204056	002697	436010	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003421	0000001	209.26	18/09/2007	000000204056	002697	436011	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003543	0000001	220.50	18/09/2007	000000223735	002697	851166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004744	0000001	8541.44	18/09/2007	000000110043	002697	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002699	0000001	99.50	18/09/2007	000000011924	002697	001800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003489	0000001	365.54	18/09/2007	00000005397X	002697	004718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003481	0000001	296.50	18/09/2007	00000005397X	002697	004710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003461	0000001	650.00	18/09/2007	000000223735	002697	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003424	0000001	26.44	18/09/2007	000000204056	002697	436011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003724	0000001	74.00	18/09/2007	00000005397X	002697	004717	9.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003678	0000001	6.90	18/09/2007	000000223735	002697	851165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003680	0000001	20.00	18/09/2007	000000223735	002697	851162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003676	0000001	380.00	18/09/2007	000000223735	002697	851168	24.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003217	0000001	20.00	18/09/2007	000000223735	002697	851162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004713	0000001	576.00	18/09/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004714	0000001	192.00	18/09/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003896	0000001	952.86	18/09/2007	000000204056	002697	436011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003889	0000001	18.10	18/09/2007	000000204056	002697	436011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003890	0000001	232.05	18/09/2007	000000204056	002697	436011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004085	0000001	56.00	18/09/2007	00000005397X	002697	004711	8.01	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003775	0000001	2211.79	18/09/2007	000000204056	002697	436009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003987	0000001	27.00	19/09/2007	000000204056	002697	436014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002056	0000001	59.42	19/09/2007	00000005397X	002697	004690	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003936	0000001	72.00	19/09/2007	000000223735	002697	851175	3.60	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003986	0000001	30.00	19/09/2007	000000223735	002697	851177	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004364	0000001	28.26	19/09/2007	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003647	0000001	350.00	19/09/2007	000000223735	002697	851172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004387	0000001	635.20	19/09/2007	00000010583X	002697	850117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004461	0000001	157.47	19/09/2007	000000223735	002697	851178	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003988	0000001	33.60	19/09/2007	00000005397X	002697	004707	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002105	0000001	107.00	19/09/2007	000000204056	002697	436015	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003937	0000001	72.00	20/09/2007	000000223735	002697	851176	3.60	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002579	0000003	500.00	20/09/2007	000000204056	002697	018125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004708	0000001	773.26	20/09/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004745	0000001	44.00	20/09/2007	00000005397X	002697	004691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004315	0000001	3109.50	20/09/2007	000000110043	002697	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004315	0000002	9000.00	20/09/2007	000000011924	002697	001747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001176	0000007	380.00	20/09/2007	000000110043	002697	850313	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001175	0000007	452.00	21/09/2007	000000110043	002697	850301	34.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001169	0000010	400.00	21/09/2007	000000110043	002697	850298	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001172	0000007	380.00	21/09/2007	000000110043	002697	850319	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001173	0000007	380.00	21/09/2007	000000110043	002697	850307	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001174	0000007	500.00	21/09/2007	000000110043	002697	850291	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001164	0000007	380.00	21/09/2007	000000011924	002697	001828	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001166	0000007	380.00	21/09/2007	000000110043	002697	850304	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001167	0000007	380.00	21/09/2007	000000110043	002697	850318	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001168	0000007	380.00	21/09/2007	000000110043	002697	850306	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001155	0000007	380.00	21/09/2007	000000110043	002697	850283	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001157	0000007	380.00	21/09/2007	000000110043	002697	850282	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000740	0000008	380.00	21/09/2007	000000110043	002697	850293	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000642	0000008	380.00	21/09/2007	000000110043	002697	850287	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001224	0000007	467.50	21/09/2007	000000110043	002697	850303	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001243	0000007	380.00	21/09/2007	000000011924	002697	001824	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001287	0000007	111.50	21/09/2007	000000011924	002697	001831	10.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001314	0000006	450.00	21/09/2007	000000110043	002697	850317	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001203	0000008	709.50	21/09/2007	00000005397X	002697	004793	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001215	0000007	467.50	21/09/2007	000000110043	002697	850284	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001205	0000008	467.50	21/09/2007	000000110043	002697	850281	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000007	380.00	21/09/2007	000000110043	002697	850296	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001192	0000008	380.00	21/09/2007	000000110043	002697	850288	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001198	0000007	380.00	21/09/2007	00000005397X	002697	004791	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003831	0000002	380.00	21/09/2007	000000011924	002697	001827	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003264	0000003	475.00	21/09/2007	000000110043	002697	850311	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002356	0000005	450.00	21/09/2007	000000110043	002697	850302	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001858	0000006	380.00	21/09/2007	000000110043	002697	850295	19.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004717	0000001	78.38	21/09/2007	000000220647	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004699	0000001	4000.00	21/09/2007	00000005397X	002697	004808	642.75	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004035	0000001	24.00	21/09/2007	00000005397X	002697	004749	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000008	500.00	21/09/2007	000000110043	002697	850300	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000584	0000008	380.00	21/09/2007	000000110043	002697	850289	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000577	0000008	380.00	21/09/2007	000000011924	002697	001823	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000576	0000008	380.00	21/09/2007	000000011924	002697	001826	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003448	0000002	380.00	21/09/2007	00000005397X	002697	004782	19.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003622	0000001	392.00	21/09/2007	000000223735	002697	851171	39.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001235	0000007	380.00	21/09/2007	00000005397X	002697	004786	19.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002358	0000004	452.00	21/09/2007	00000005397X	002697	004781	22.60	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002395	0000005	467.50	21/09/2007	00000005397X	002697	004785	23.37	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003938	0000001	60.00	21/09/2007	000000223735	002697	851174	3.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004111	0000001	661.00	21/09/2007	00000005397X	002697	004803	108.51	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004482	0000001	562.60	21/09/2007	00000005397X	002697	004806	55.73	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004483	0000001	595.00	21/09/2007	00000005397X	002697	004804	97.95	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004485	0000001	595.00	21/09/2007	00000005397X	002697	004805	97.95	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001237	0000008	380.00	21/09/2007	00000005397X	002697	004790	19.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001222	0000007	380.00	21/09/2007	00000005397X	002697	004794	19.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001240	0000007	467.50	21/09/2007	00000005397X	002697	004783	23.37	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001217	0000007	467.50	21/09/2007	00000005397X	002697	004795	23.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001860	0000006	380.00	21/09/2007	00000005397X	002697	004753	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000007	467.50	21/09/2007	00000005397X	002697	004797	23.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000007	361.00	21/09/2007	00000005397X	002697	004755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000007	380.00	21/09/2007	00000005397X	002697	004754	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001209	0000006	380.00	21/09/2007	00000005397X	002697	004763	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001208	0000006	395.00	21/09/2007	00000005397X	002697	004768	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001170	0000007	380.00	21/09/2007	00000005397X	002697	004765	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001159	0000007	395.00	21/09/2007	00000005397X	002697	004769	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000007	150.00	21/09/2007	00000005397X	002697	004772	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000008	380.00	21/09/2007	00000005397X	002697	004788	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002361	0000005	150.00	21/09/2007	00000005397X	002697	004789	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001861	0000006	403.33	21/09/2007	00000005397X	002697	004798	20.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004081	0000001	57650.00	21/09/2007	000000580449	002697	850624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004079	0000001	690.00	21/09/2007	000000580449	002697	850625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004076	0000001	8280.00	21/09/2007	000000580449	002697	850623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004077	0000001	4060.00	21/09/2007	000000580449	002697	850626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004073	0000001	7880.00	21/09/2007	00000008462X	002697	850102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004074	0000001	16770.00	21/09/2007	000000580449	002697	850622	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004223	0000001	7905.00	21/09/2007	00000005397X	002697	004758	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003825	0000002	200.00	21/09/2007	00000005397X	002697	004792	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002871	0000004	380.00	21/09/2007	00000005397X	002697	004774	19.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001221	0000007	200.00	21/09/2007	00000005397X	002697	004780	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001223	0000007	467.50	21/09/2007	00000005397X	002697	004776	23.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003906	0000001	56.00	21/09/2007	00000005397X	002697	004799	8.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002872	0000004	380.00	21/09/2007	00000005397X	002697	004771	19.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000474	0000006	425.00	21/09/2007	00000005397X	002697	004750	21.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000596	0000008	380.00	21/09/2007	00000005397X	002697	004777	29.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000597	0000008	380.00	21/09/2007	00000005397X	002697	004796	29.07	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004034	0000001	72.00	21/09/2007	00000005397X	002697	004749	9.51	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004219	0000001	345.00	21/09/2007	00000005397X	002697	004760	17.25	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004220	0000001	360.00	21/09/2007	00000005397X	002697	004761	18.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004221	0000001	345.00	21/09/2007	00000005397X	002697	004762	17.25	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004222	0000001	330.00	21/09/2007	00000005397X	002697	004759	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004443	0000001	150.00	24/09/2007	000000204056	002697	436013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004488	0000001	35.00	24/09/2007	00000005397X	002697	004709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004489	0000001	150.00	24/09/2007	00000005397X	002697	004802	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001220	0000007	467.50	24/09/2007	00000005397X	002697	004778	23.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001315	0000006	380.00	24/09/2007	00000005397X	002697	004779	19.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004374	0000001	1502.00	24/09/2007	00000005397X	002697	004812	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003153	0000003	600.00	24/09/2007	00000005397X	002697	004801	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003977	0000001	650.00	24/09/2007	000000580457	002697	003137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004405	0000001	120.00	24/09/2007	000000580457	002697	003096	14.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001859	0000006	380.00	24/09/2007	00000005397X	002697	004764	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002359	0000005	380.00	24/09/2007	00000005397X	002697	004766	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001158	0000007	380.00	24/09/2007	00000005397X	002697	004767	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001154	0000007	395.00	24/09/2007	00000005397X	002697	004770	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000007	380.00	24/09/2007	00000005397X	002697	004757	19.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003084	0000002	1680.00	24/09/2007	00000005397X	002697	004813	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001856	0000007	452.00	24/09/2007	00000005397X	002697	004775	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000586	0000008	380.00	24/09/2007	000000110043	002697	850290	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000578	0000008	380.00	24/09/2007	000000011924	002697	001825	29.07	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004712	0000001	9.90	24/09/2007	000000011924	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004734	0000001	36.90	24/09/2007	00000005397X	002697	004691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004739	0000001	64.25	24/09/2007	00000005397X	002697	004691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001964	0000006	380.00	24/09/2007	000000110043	002697	850294	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001904	0000006	61.20	24/09/2007	000000011924	002697	001832	5.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002441	0000004	452.00	24/09/2007	000000110043	002697	850309	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004733	0000001	7.60	24/09/2007	00000005397X	002697	004691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000007	380.00	24/09/2007	000000110043	002697	850310	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001195	0000007	380.00	24/09/2007	000000110043	002697	850266	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001191	0000007	380.00	24/09/2007	000000011924	002697	001748	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000007	380.00	24/09/2007	000000110043	002697	850315	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001202	0000007	380.00	24/09/2007	000000110043	002697	850265	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001200	0000007	380.00	24/09/2007	000000110043	002697	850320	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001201	0000007	380.00	24/09/2007	000000110043	002697	850267	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000008	475.00	24/09/2007	000000110043	002697	850285	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000593	0000008	380.00	24/09/2007	000000110043	002697	850312	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000594	0000008	380.00	24/09/2007	000000110043	002697	850308	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000008	380.00	24/09/2007	000000110043	002697	850316	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001063	0000007	150.00	24/09/2007	000000011924	002697	001830	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001156	0000007	380.00	24/09/2007	000000110043	002697	850286	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001189	0000007	380.00	24/09/2007	000000110043	002697	850299	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001190	0000007	380.00	24/09/2007	000000110043	002697	850314	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000748	0000008	380.00	25/09/2007	000000110043	002697	850305	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000641	0000007	100.00	25/09/2007	000000011924	002697	001829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0000007	380.00	25/09/2007	000000110043	002697	850292	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001216	0000007	467.50	25/09/2007	000000011924	002697	001822	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002540	0000001	40.00	25/09/2007	000000011924	002697	001799	6.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004741	0000001	22.80	25/09/2007	00000005397X	002697	004691	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004270	0000001	2233.90	25/09/2007	00000005397X	002697	004811	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004715	0000001	380.00	25/09/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003677	0000001	32.74	25/09/2007	000000223735	002697	851163	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004406	0000001	1190.00	25/09/2007	00000005397X	002697	004810	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004019	0000001	700.00	25/09/2007	00000005397X	002697	004719	114.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000008	5000.00	25/09/2007	00000005397X	002697	004800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003790	0000002	300.00	25/09/2007	00000005397X	002697	004752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003789	0000002	100.00	25/09/2007	00000005397X	002697	004751	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003071	0000003	1663.00	25/09/2007	00000005397X	002697	004814	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003263	0000003	380.00	25/09/2007	00000005397X	002697	004787	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004444	0000001	100.00	25/09/2007	000000223735	002697	851181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004736	0000001	80.00	26/09/2007	00000005397X	002697	004691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004738	0000001	200.00	26/09/2007	00000005397X	002697	004691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004709	0000001	14.63	26/09/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004269	0000001	150.00	26/09/2007	000000110043	002697	850269	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001196	0000006	230.00	26/09/2007	000000110043	002697	850268	11.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001218	0000007	467.50	27/09/2007	000000110043	002697	850297	23.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004710	0000001	32.65	27/09/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000796	0000005	800.00	27/09/2007	000000223735	002697	851179	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004373	0000001	206.04	27/09/2007	000000580457	002697	003134	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003534	0000001	440.00	27/09/2007	000000223735	002697	851167	28.60	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003432	0000001	84.10	27/09/2007	00000005397X	002697	004716	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003460	0000001	84.10	27/09/2007	00000005397X	002697	004716	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003339	0000001	166.70	27/09/2007	00000005397X	002697	004716	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004754	0000001	11777.51	28/09/2007	000000204056	002697	436016	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004661	0000001	31685.79	28/09/2007	000000204056	002697	436016	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003838	0000001	435.72	28/09/2007	000000204056	002697	436018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004504	0000001	70.00	28/09/2007	000000245070	002697	850931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004505	0000001	46.13	28/09/2007	000000245070	002697	850932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003839	0000001	154.47	28/09/2007	000000204056	002697	436018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004061	0000001	227.35	28/09/2007	000000204056	002697	436018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004058	0000001	546.75	28/09/2007	000000204056	002697	436018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004658	0000001	5695.69	28/09/2007	000000204056	002697	435985	695.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004658	0000002	1137.31	28/09/2007	000000204056	002697	435985	364.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004425	0000001	1070.00	28/09/2007	000000109495	002697	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004211	0000001	193.48	28/09/2007	000000580457	002697	003147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003855	0000001	60.00	28/09/2007	000000580457	002697	003139	8.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003943	0000001	30.00	28/09/2007	000000580457	002697	003120	5.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004060	0000001	5332.17	28/09/2007	000000580449	002697	850629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003713	0000001	260.00	28/09/2007	000000580457	002697	003148	16.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004724	0000001	41280.78	28/09/2007	000000287318	002697	001808	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004057	0000001	660.76	28/09/2007	000000204056	002697	436018	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004307	0000001	380.00	28/09/2007	000000223735	002697	851184	19.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004656	0000001	635.40	28/09/2007	000000204056	002697	436017	48.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003837	0000001	179.90	28/09/2007	000000204056	002697	436018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003841	0000001	1029.31	28/09/2007	000000204056	002697	436018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004711	0000001	682.63	28/09/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004719	0000001	7.59	28/09/2007	000000091979	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004720	0000001	1.88	28/09/2007	000002831422	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004429	0000001	408.00	28/09/2007	000000245070	002697	850934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004757	0000001	8371.54	28/09/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004759	0000001	52.60	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004056	0000001	181.70	28/09/2007	000000204056	002697	436018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004090	0000001	231.72	28/09/2007	000000204056	002697	436018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004201	0000001	68.61	28/09/2007	000000204056	002697	436018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004171	0000001	1222.92	28/09/2007	000000204056	002697	435990	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004568	0000001	204.00	28/09/2007	00000005397X	002697	004815	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004731	0000001	595.94	28/09/2007	000000229075	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004317	0000001	150.00	28/09/2007	000000011924	002697	001833	16.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004049	0000001	28.49	28/09/2007	000000011924	002697	001812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004666	0000001	9000.00	28/09/2007	000000011924	002697	001834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004664	0000001	39384.94	28/09/2007	000000110043	002697	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004737	0000001	120.00	29/09/2007	00000005397X	002697	004691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004324	0000001	100.00	01/10/2007	000000011924	002697	001835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003436	0000001	170.00	01/10/2007	000000011924	002697	001813	18.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002973	0000001	120.00	01/10/2007	000000580457	002697	003141	14.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003959	0000001	3680.00	01/10/2007	000000106674	002697	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003878	0000001	120.00	01/10/2007	000000580457	002697	003141	21.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004199	0000001	3546.64	01/10/2007	000000580449	002697	850630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004131	0000001	28.00	01/10/2007	000000580457	002697	003138	5.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004498	0000001	50.55	01/10/2007	000000245070	002697	805933	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004407	0000001	80.00	01/10/2007	00000005397X	002697	004809	10.27	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004394	0000001	2603.70	02/10/2007	00000005397X	002697	004816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004494	0000001	15445.00	02/10/2007	000000204056	002697	435999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004497	0000001	800.00	02/10/2007	000006470591	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004511	0000001	350.00	02/10/2007	000006470591	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004402	0000001	715.00	02/10/2007	000000085634	002697	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004403	0000001	474.50	02/10/2007	00000010583X	002697	850119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003529	0000001	218.00	02/10/2007	000000001855	001182	045538	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003527	0000001	129.90	02/10/2007	000000001855	001182	045538	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004547	0000001	1830.50	02/10/2007	00000005397X	002697	004824	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004549	0000001	130.40	02/10/2007	00000005397X	002697	004825	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004224	0000001	1600.00	02/10/2007	00000005397X	002697	004819	153.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003919	0000001	17.01	02/10/2007	000000204056	002697	436019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004048	0000001	110.00	02/10/2007	000000580457	002697	003143	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002980	0000012	4730.00	02/10/2007	00000005397X	002697	004822	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003528	0000001	965.70	02/10/2007	000000001855	001182	045538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002963	0000001	290.00	02/10/2007	000000580457	002697	003144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004465	0000001	1095.94	02/10/2007	000000052752	002697	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004469	0000001	1281.50	02/10/2007	000000052752	002697	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004508	0000001	997.50	02/10/2007	00000005397X	002697	004826	64.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004089	0000001	343.87	02/10/2007	000000204056	002697	436019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005059	0000001	2.22	02/10/2007	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005151	0000001	1.48	02/10/2007	000000220647	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005150	0000001	2.00	02/10/2007	000000075469	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003848	0000001	2.62	02/10/2007	000000204056	002697	436019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003526	0000001	355.80	02/10/2007	000000001855	001182	045538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003530	0000001	1640.10	02/10/2007	000000001855	001182	045538	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000018	3000.00	02/10/2007	000000204056	002697	436020	464.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000019	6000.00	02/10/2007	000000204056	002697	436021	1174.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002115	0000001	93.50	03/10/2007	000000011924	002697	001801	6.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002586	0000001	413.64	03/10/2007	000000580457	002697	003140	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003452	0000001	500.00	03/10/2007	000000223735	002697	851183	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003942	0000001	450.00	03/10/2007	00000005397X	002697	004817	45.05	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000524	0000004	2400.00	03/10/2007	00000005397X	002697	004821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003968	0000001	296.00	03/10/2007	000000580457	002697	003146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003852	0000001	215.00	03/10/2007	000000580457	002697	003142	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002883	0000001	220.00	03/10/2007	000000223735	002697	851183	14.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004785	0000001	100.74	03/10/2007	00000005397X	002697	004823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004428	0000002	139.00	04/10/2007	000000223735	002697	851182	6.95	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004398	0000001	493.72	04/10/2007	00000005397X	002697	004827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004493	0000001	15000.00	04/10/2007	00000005397X	002697	004828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004397	0000001	183.74	04/10/2007	000000011924	002697	001836	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004837	0000001	68.00	04/10/2007	000000204056	002697	432616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005190	0000001	50.00	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004670	0000001	70.00	05/10/2007	000000223735	002697	851185	9.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004814	0000001	4413.62	05/10/2007	000000052752	002697	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004843	0000001	515.20	05/10/2007	000000204056	002697	436000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004612	0000001	2870.00	08/10/2007	00000008462X	002697	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004614	0000001	6850.00	08/10/2007	00000008462X	002697	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004605	0000001	51334.32	08/10/2007	00000008462X	002697	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004606	0000001	14240.00	08/10/2007	00000008462X	002697	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004616	0000001	164.00	08/10/2007	00000008462X	002697	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004623	0000001	70.00	08/10/2007	000000580457	002697	003136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004626	0000001	156.00	08/10/2007	000000580457	002697	003136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004630	0000001	4170.14	08/10/2007	000000580457	002697	003136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004632	0000001	1438.77	08/10/2007	000000580457	002697	003136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004633	0000001	507.45	08/10/2007	000000580457	002697	003136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004635	0000001	5289.39	08/10/2007	000000580457	002697	003136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004641	0000001	3183.00	08/10/2007	000000580457	002697	003136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004178	0000001	2005.92	08/10/2007	000000580457	002697	003136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004152	0000001	292.00	08/10/2007	000000580457	002697	003136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004155	0000001	4721.61	08/10/2007	000000580457	002697	003136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004157	0000001	2069.60	08/10/2007	000000580457	002697	003136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004158	0000001	805.95	08/10/2007	000000580457	002697	003136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004160	0000001	4329.29	08/10/2007	000000580457	002697	003136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004478	0000001	16.81	08/10/2007	00000005397X	002697	004682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004782	0000001	69.91	08/10/2007	00000005397X	002697	004829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004788	0000001	45.49	09/10/2007	00000005397X	002697	004720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004784	0000001	45.67	09/10/2007	00000005397X	002697	004722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004575	0000001	457.85	09/10/2007	000000105864	002697	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004582	0000001	297.00	09/10/2007	00000010583X	002697	850120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004583	0000001	245.88	09/10/2007	000000105864	002697	850062	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004548	0000001	1120.00	09/10/2007	000000223735	002697	851187	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004562	0000001	80.00	09/10/2007	00000005397X	002697	004830	10.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004172	0000001	4110.88	09/10/2007	000000580457	002697	003162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004356	0000001	225.13	09/10/2007	000000580457	002697	003155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003960	0000001	3765.01	09/10/2007	000000580457	002697	003162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003961	0000001	3170.34	09/10/2007	000000580449	002697	850631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004065	0000001	501.04	09/10/2007	000000580457	002697	003171	54.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004065	0000002	50.00	09/10/2007	000000580457	002697	003173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003598	0000002	110.47	09/10/2007	000000580457	002697	003170	47.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003338	0000001	300.00	09/10/2007	000000580457	002697	003166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004576	0000001	676.05	09/10/2007	000000580457	002697	003149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004577	0000001	43.15	09/10/2007	000000580457	002697	003149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004581	0000001	470.21	09/10/2007	000000580457	002697	003150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004538	0000001	552.78	09/10/2007	000000580457	002697	003154	52.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004703	0000001	1800.00	09/10/2007	000000580457	002697	003174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005110	0000001	1000.00	09/10/2007	00000005397X	002697	004725	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005140	0000001	320.00	09/10/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005141	0000001	700.00	09/10/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005143	0000001	448.00	09/10/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004431	0000001	246.30	09/10/2007	00000005397X	002697	004723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004486	0000001	954.00	09/10/2007	000000052752	002697	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004524	0000001	85.00	09/10/2007	000000011924	002697	001837	10.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004546	0000001	1320.00	09/10/2007	000000093068	002697	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004557	0000001	136.00	09/10/2007	000000011924	002697	001838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004600	0000001	945.00	10/10/2007	000000011924	002697	001841	91.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004654	0000001	2369.55	10/10/2007	00000005397X	002697	004743	369.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004654	0000002	361.24	10/10/2007	00000005397X	002697	004743	16.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004617	0000001	175.00	10/10/2007	000000011924	002697	001849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004619	0000001	805.00	10/10/2007	000000011924	002697	001840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004624	0000001	486.00	10/10/2007	000000110043	002697	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004628	0000001	4965.05	10/10/2007	000000110043	002697	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004629	0000001	4278.50	10/10/2007	000000110043	002697	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004634	0000001	415.28	10/10/2007	000000011924	002697	001840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004212	0000001	1649.37	10/10/2007	00000009305X	002697	850112	436.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004212	0000002	1227.63	10/10/2007	000000053945	002697	850468	17.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004213	0000001	1265.82	10/10/2007	000000053945	002697	850467	265.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004213	0000002	997.65	10/10/2007	000000053945	002697	850467	14.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004215	0000001	1472.91	10/10/2007	000000053945	002697	850466	267.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004215	0000002	799.09	10/10/2007	00000009305X	002697	850111	14.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004216	0000001	1260.78	10/10/2007	00000005397X	002697	004745	142.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004216	0000002	357.42	10/10/2007	00000009305X	002697	850109	10.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004217	0000001	1869.00	10/10/2007	00000005397X	002697	004742	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004218	0000001	1469.21	10/10/2007	00000005397X	002697	004741	469.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004218	0000002	110.79	10/10/2007	00000005397X	002697	004741	19.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004516	0000001	1222.92	10/10/2007	000000204056	002697	432602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004558	0000001	1122.70	10/10/2007	000000204056	002697	432602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004069	0000001	63.00	10/10/2007	00000005397X	002697	004735	8.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004070	0000001	21.00	10/10/2007	00000005397X	002697	004735	4.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004095	0000001	195.00	10/10/2007	00000005397X	002697	004728	12.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004097	0000001	65.00	10/10/2007	00000005397X	002697	004728	4.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004107	0000001	151.50	10/10/2007	00000005397X	002697	004734	16.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004126	0000001	111.00	10/10/2007	00000005397X	002697	004733	13.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004127	0000001	84.00	10/10/2007	00000005397X	002697	004733	10.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004318	0000001	1650.00	10/10/2007	000000204056	002697	436027	85.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004344	0000001	1300.00	10/10/2007	000000204056	002697	436038	210.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005066	0000001	88.86	10/10/2007	000000093920	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005052	0000001	1851.54	10/10/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005165	0000001	332.52	10/10/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005053	0000001	12494.22	10/10/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005166	0000001	985.00	10/10/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004776	0000001	2270.00	10/10/2007	000000204056	002697	432603	365.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004091	0000001	65.00	10/10/2007	00000005397X	002697	004728	4.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004534	0000001	759.58	10/10/2007	000000204056	002697	432602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001214	0000008	380.00	10/10/2007	000000204056	002697	436036	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004860	0000001	383.00	10/10/2007	00000005397X	002697	004831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004522	0000001	368.00	10/10/2007	000000580457	002697	003153	37.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004523	0000001	1020.00	10/10/2007	000000580457	002697	003151	98.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004541	0000001	632.38	10/10/2007	000000580457	002697	003159	62.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004563	0000001	198.00	10/10/2007	000000580457	002697	003157	21.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004645	0000001	210.00	10/10/2007	000000580457	002697	003163	22.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003006	0000001	875.96	10/10/2007	000000580457	002697	003168	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004010	0000001	171.00	10/10/2007	00000005397X	002697	004735	18.82	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004011	0000001	106.50	10/10/2007	00000005397X	002697	004733	12.75	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004012	0000001	55.50	10/10/2007	00000005397X	002697	004734	7.96	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004092	0000001	65.00	10/10/2007	00000005397X	002697	004728	4.22	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002579	0000004	500.00	10/10/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004599	0000001	200.00	10/10/2007	000000204056	002697	432601	21.55	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004638	0000001	3893.03	10/10/2007	000000093920	002697	850033	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004862	0000001	90.00	10/10/2007	00000005397X	002697	004737	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004863	0000001	100.00	10/10/2007	00000005397X	002697	004737	6.50	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004096	0000001	65.00	10/10/2007	00000005397X	002697	004728	4.22	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004112	0000001	25.00	10/10/2007	00000005397X	002697	004733	5.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004125	0000001	228.00	10/10/2007	00000005397X	002697	004733	24.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004098	0000001	65.00	10/10/2007	00000005397X	002697	004728	4.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004104	0000001	115.00	10/10/2007	00000005397X	002697	004734	13.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003967	0000001	1960.00	10/10/2007	00000005397X	002697	004736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004046	0000001	109.50	10/10/2007	00000005397X	002697	004735	13.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004686	0000001	403.08	10/10/2007	000000204056	002697	436023	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004687	0000001	380.00	10/10/2007	000000204056	002697	436024	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004688	0000001	380.00	10/10/2007	000000204056	002697	436025	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004689	0000001	380.00	10/10/2007	000000204056	002697	436026	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004690	0000001	380.00	10/10/2007	000000204056	002697	436022	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005177	0000001	1235.00	10/10/2007	000000105848	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004105	0000001	27.50	10/10/2007	00000005397X	002697	004734	5.33	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004564	0000001	240.00	10/10/2007	00000005397X	002697	004727	25.31	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004884	0000001	183543.46	10/10/2007	000000106941	002697	850008	5781.61	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004885	0000001	56000.00	10/10/2007	000000106933	002697	850006	4424.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003910	0000001	220.00	10/10/2007	00000005397X	002697	004730	20.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004868	0000001	660.00	11/10/2007	00000005397X	002697	004739	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004514	0000001	204.00	11/10/2007	000000204056	002697	436040	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004015	0000001	224.00	11/10/2007	00000005397X	002697	004732	23.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004174	0000001	3064.60	11/10/2007	000000204056	002697	832604	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004176	0000001	602.97	11/10/2007	000000204056	002697	432604	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004177	0000001	157.85	11/10/2007	000000204056	002697	432604	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003999	0000001	36.00	11/10/2007	00000005397X	002697	004729	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004147	0000001	70.00	11/10/2007	000000204056	002697	432604	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004150	0000001	520.00	11/10/2007	000000204056	002697	432604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005177	0000002	390.00	11/10/2007	000000105848	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004873	0000001	2263.30	11/10/2007	000000107344	002697	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004877	0000001	1388.50	11/10/2007	000000107344	002697	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004142	0000001	105.00	11/10/2007	000000204056	002697	432604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004144	0000001	105.00	11/10/2007	000000204056	002697	432604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004148	0000001	105.00	11/10/2007	000000204056	002697	432604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004173	0000001	1649.39	11/10/2007	000000204056	002697	432604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004543	0000001	154.00	11/10/2007	000000204056	002697	436037	17.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004417	0000001	126.00	11/10/2007	000000204056	002697	436037	14.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004418	0000001	110.00	11/10/2007	00000005397X	002697	004726	13.09	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004146	0000001	385.00	11/10/2007	000000204056	002697	432604	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004151	0000001	370.00	11/10/2007	000000204056	002697	432604	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004156	0000001	1497.85	11/10/2007	000000204056	002697	432604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004878	0000001	1401.00	11/10/2007	000000011924	002697	001843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004129	0000002	747.65	11/10/2007	000000580457	002697	003165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004609	0000001	4180.00	11/10/2007	000000071854	002697	850209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004869	0000001	110.40	11/10/2007	00000005397X	002697	004739	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005127	0000001	24.00	11/10/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005198	0000001	11906.88	11/10/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005060	0000001	4.31	11/10/2007	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004133	0000001	336.00	11/10/2007	00000005397X	002697	004732	34.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004145	0000001	70.00	11/10/2007	000000204056	002697	432604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004440	0000001	750.00	11/10/2007	000000204056	002697	432605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004537	0000001	6000.00	11/10/2007	000000011924	002697	001842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004438	0000001	600.00	11/10/2007	000000204056	002697	432605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004691	0000001	100.00	15/10/2007	000000204056	002697	432607	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003152	0000002	652.32	15/10/2007	000000011924	002697	001847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004487	0000001	272.00	15/10/2007	00000005397X	002697	004833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004496	0000001	120.00	15/10/2007	000000204056	002697	432613	21.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004896	0000001	578.22	15/10/2007	00000005397X	002697	004841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005194	0000001	65.00	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000335	0000008	450.00	15/10/2007	000000204056	002697	432606	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005129	0000001	18.00	15/10/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004726	0000001	3200.00	15/10/2007	00000005397X	002697	004842	208.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005180	0000001	14.00	15/10/2007	000000000313	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003016	0000004	400.00	15/10/2007	000000204056	002697	432609	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004349	0000001	60.00	15/10/2007	00000005397X	002697	004747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004702	0000001	650.00	15/10/2007	000000580457	002697	003175	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004963	0000001	13890.00	15/10/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004323	0000001	357.50	15/10/2007	000000580457	002697	003172	23.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004502	0000001	1247.52	15/10/2007	000000580457	002697	003152	247.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004013	0000002	755.11	15/10/2007	000000580457	002697	003152	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003084	0000003	2584.00	15/10/2007	00000005397X	002697	004820	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003084	0000004	468.00	15/10/2007	000000204056	002697	432610	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004491	0000001	550.00	15/10/2007	00000005397X	002697	004834	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004492	0000001	310.00	15/10/2007	00000005397X	002697	004835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004512	0000001	350.00	15/10/2007	000006470591	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004448	0000001	1986.28	15/10/2007	000000001855	001182	045539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004858	0000001	150.00	15/10/2007	00000005397X	002697	004838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004694	0000001	200.00	15/10/2007	000000105872	002697	850070	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004695	0000001	2500.00	15/10/2007	000000052752	002697	850241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004574	0000001	1022.90	15/10/2007	000000052752	002697	850242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004783	0000001	63.44	16/10/2007	00000005397X	002697	004840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004781	0000001	40.13	16/10/2007	00000005397X	002697	004721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004839	0000001	42.90	16/10/2007	00000005397X	002697	004839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004586	0000001	266.00	16/10/2007	000000105864	002697	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004063	0000001	777.00	16/10/2007	000000204056	002697	432615	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004861	0000001	1790.00	16/10/2007	00000005397X	002697	004738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002811	0000001	843.00	16/10/2007	000000580457	002697	003169	54.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002812	0000001	515.00	16/10/2007	000000580457	002697	003169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004584	0000001	326.80	16/10/2007	000000580457	002697	003156	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005173	0000001	6.60	16/10/2007	000000011924	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004567	0000001	40.00	16/10/2007	00000005397X	002697	004746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004588	0000001	68.00	16/10/2007	00000005397X	002697	004746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004587	0000001	350.00	16/10/2007	000000052752	002697	850297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004556	0000001	48.00	16/10/2007	000000011924	002697	001846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004539	0000001	40.00	16/10/2007	000000011924	002697	001844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004540	0000001	28.00	16/10/2007	000000011924	002697	001845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005186	0000001	17.00	17/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005154	0000001	6.00	17/10/2007	000000074047	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005130	0000001	6.00	17/10/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005124	0000001	6.00	17/10/2007	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004865	0000001	42.45	17/10/2007	00000005397X	002697	004836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004780	0000001	19.59	18/10/2007	000000245070	002697	850935	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004667	0000001	220.00	18/10/2007	00000005397X	002697	004849	23.43	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004597	0000001	131.50	18/10/2007	00000005397X	002697	004850	15.10	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004598	0000001	48.00	18/10/2007	00000005397X	002697	004850	7.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005192	0000001	110.00	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003935	0000001	3960.00	18/10/2007	00000005397X	002697	004851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004573	0000001	360.00	18/10/2007	000000071854	002697	850210	36.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004608	0000001	16770.00	18/10/2007	000000580449	002697	850639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000001	6615.00	18/10/2007	00000005397X	002697	004851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003609	0000001	1960.00	18/10/2007	000000580457	002697	003177	127.40	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003542	0000002	842.15	18/10/2007	00000005397X	002697	004848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004947	0000001	150.00	19/10/2007	000000011924	002697	001850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004948	0000001	150.00	19/10/2007	000000011924	002697	001851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002901	0000001	247.00	19/10/2007	000000580457	002697	003167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002904	0000001	864.00	19/10/2007	000000580457	002697	003167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003982	0000001	1163.73	19/10/2007	000000580449	002697	850637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004467	0000001	330.00	19/10/2007	000000580457	002697	003161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004468	0000001	520.00	19/10/2007	000000580457	002697	003160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004439	0000001	650.00	19/10/2007	000000580449	002697	850638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004322	0000001	1650.00	19/10/2007	000000580449	002697	850636	107.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004613	0000001	790.00	19/10/2007	000000580449	002697	850632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004572	0000001	500.00	19/10/2007	000000580457	002697	003158	49.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004536	0000001	163.25	19/10/2007	000000580457	002697	003178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004521	0000001	3608.39	19/10/2007	000000580449	002697	850635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004610	0000001	8350.00	19/10/2007	000000580449	002697	850634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004611	0000001	4060.00	19/10/2007	000000580449	002697	850633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004607	0000001	6180.00	19/10/2007	000000580457	002697	003179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005054	0000001	800.72	19/10/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004526	0000001	40.00	19/10/2007	00000005397X	002697	004748	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004696	0000001	7465.00	19/10/2007	00000005397X	002697	004852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004796	0000001	53.03	19/10/2007	00000005397X	002697	004845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004796	0000002	24.46	19/10/2007	000000245070	002697	850936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004954	0000001	319.60	22/10/2007	00000005397X	002697	004886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004134	0000001	108.66	22/10/2007	00000005397X	002697	004731	12.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004553	0000001	619.10	22/10/2007	00000005397X	002697	004889	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004360	0000001	429.65	22/10/2007	00000005397X	002697	004889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005057	0000001	78.05	22/10/2007	000000220647	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005193	0000001	50.00	22/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004357	0000001	134.70	22/10/2007	00000005397X	002697	004889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004552	0000001	70.67	22/10/2007	00000005397X	002697	004889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004509	0000001	181.20	22/10/2007	00000005397X	002697	004889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004515	0000001	188.88	22/10/2007	00000005397X	002697	004889	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004555	0000001	78.96	22/10/2007	00000005397X	002697	004889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004692	0000001	96.00	22/10/2007	000000204056	002697	432608	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004335	0000001	337.50	22/10/2007	000000011924	002697	001854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004336	0000001	374.50	22/10/2007	000000011924	002697	001854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004337	0000001	141.50	22/10/2007	000000011924	002697	001854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004338	0000001	373.00	22/10/2007	000000011924	002697	001854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004339	0000001	496.80	22/10/2007	000000011924	002697	001854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004340	0000001	158.80	22/10/2007	000000011924	002697	001854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004341	0000001	1089.00	22/10/2007	000000011924	002697	001854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004343	0000001	3466.00	22/10/2007	000000110043	002697	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004358	0000001	516.58	22/10/2007	000000011924	002697	001855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004955	0000001	80.00	22/10/2007	000000011924	002697	001852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004956	0000001	80.00	22/10/2007	000000011924	002697	001853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004922	0000001	80.00	22/10/2007	00000005397X	002697	004883	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004351	0000001	542.00	22/10/2007	00000005397X	002697	004874	89.47	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004307	0000002	380.00	23/10/2007	000000204056	002697	432665	19.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004554	0000001	904.23	23/10/2007	00000005397X	002697	004889	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004693	0000001	1170.00	23/10/2007	000000204056	002697	432625	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002395	0000006	467.50	23/10/2007	000000204056	002697	432647	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004800	0000001	1098.79	23/10/2007	000000052752	002697	850298	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001217	0000008	467.50	23/10/2007	000000204056	002697	432626	23.37	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001240	0000008	467.50	23/10/2007	000000204056	002697	432645	23.37	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001222	0000008	380.00	23/10/2007	000000204056	002697	432656	19.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001237	0000009	380.00	23/10/2007	000000204056	002697	432629	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001860	0000007	380.00	23/10/2007	000000204056	002697	432636	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000008	361.00	23/10/2007	000000204056	002697	432632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000008	380.00	23/10/2007	000000204056	002697	432637	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000008	380.00	23/10/2007	00000005397X	002697	004887	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000008	467.50	23/10/2007	000000204056	002697	432664	23.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004566	0000001	2300.00	23/10/2007	000000106674	002697	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004381	0000001	232.00	23/10/2007	000000071854	002697	850211	24.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000009	380.00	23/10/2007	000000204056	002697	432661	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001154	0000008	395.00	23/10/2007	000000204056	002697	432633	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001158	0000008	380.00	23/10/2007	000000204056	002697	432652	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001159	0000008	395.00	23/10/2007	000000204056	002697	432634	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001170	0000008	380.00	23/10/2007	000000204056	002697	432641	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001208	0000007	395.00	23/10/2007	000000204056	002697	432663	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001213	0000008	361.00	23/10/2007	000000204056	002697	432658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000008	150.00	23/10/2007	000000204056	002697	432660	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001859	0000007	380.00	23/10/2007	000000204056	002697	432642	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001861	0000007	403.33	23/10/2007	000000204056	002697	432667	20.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004697	0000001	228.00	23/10/2007	000000110043	002697	850362	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004510	0000001	96.94	23/10/2007	000000011924	002697	001855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004513	0000001	56.42	23/10/2007	000000011924	002697	001867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003831	0000003	367.34	23/10/2007	000000011924	002697	001863	18.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002356	0000006	450.00	23/10/2007	000000110043	002697	850354	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001218	0000008	467.50	23/10/2007	000000110043	002697	850334	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000009	475.00	23/10/2007	000000110043	002697	850348	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001243	0000008	380.00	23/10/2007	000000011924	002697	001856	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001314	0000007	450.00	23/10/2007	000000110043	002697	850353	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001195	0000008	380.00	23/10/2007	000000110043	002697	850338	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001198	0000008	380.00	23/10/2007	000000204056	002697	432640	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000008	380.00	23/10/2007	000000110043	002697	850357	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000008	380.00	23/10/2007	000000110043	002697	850336	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001191	0000008	380.00	23/10/2007	000000011924	002697	001858	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001192	0000009	730.00	23/10/2007	000000110043	002697	850366	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001192	0000010	110.00	23/10/2007	000000110043	002697	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001215	0000008	467.50	23/10/2007	000000110043	002697	850350	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001205	0000009	467.50	23/10/2007	000000110043	002697	850341	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001203	0000009	710.00	23/10/2007	000000204056	002697	432638	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000740	0000009	380.00	23/10/2007	000000110043	002697	850339	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000009	380.00	23/10/2007	000000110043	002697	850327	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000594	0000009	139.07	23/10/2007	000000110043	002697	850364	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000594	0000010	240.93	23/10/2007	000000110043	002697	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000748	0000009	380.00	23/10/2007	000000110043	002697	850359	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001175	0000008	452.00	23/10/2007	000000110043	002697	850335	34.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001174	0000008	500.00	23/10/2007	000000110043	002697	850329	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001173	0000008	380.00	23/10/2007	000000110043	002697	850322	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001172	0000008	380.00	23/10/2007	000000110043	002697	850331	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001169	0000011	780.00	23/10/2007	000000110043	002697	850365	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001156	0000008	380.00	23/10/2007	000000110043	002697	850330	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001168	0000008	380.00	23/10/2007	000000110043	002697	850343	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001167	0000008	380.00	23/10/2007	000000110043	002697	850323	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001166	0000008	380.00	23/10/2007	000000110043	002697	850342	19.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001856	0000008	452.00	23/10/2007	000000204056	002697	432631	22.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002358	0000005	452.00	23/10/2007	000000204056	002697	432649	22.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001235	0000008	380.00	23/10/2007	000000204056	002697	432655	19.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003448	0000003	380.00	23/10/2007	000000204056	002697	432662	19.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001901	0000003	1200.00	23/10/2007	00000005397X	002697	004879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004359	0000001	931.52	23/10/2007	00000005397X	002697	004889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005062	0000001	14.58	23/10/2007	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000578	0000009	380.00	23/10/2007	000000011924	002697	001862	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000009	500.00	23/10/2007	000000110043	002697	850352	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000586	0000009	380.00	23/10/2007	000000110043	002697	850325	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000576	0000009	380.00	23/10/2007	000000011924	002697	001861	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000577	0000009	380.00	23/10/2007	000000011924	002697	001857	19.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004950	0000001	110.00	23/10/2007	00000005397X	002697	004885	20.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004973	0000001	25032.42	23/10/2007	000000106933	002697	850010	1977.49	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003825	0000003	200.00	23/10/2007	000000204056	002697	432651	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002871	0000005	380.00	23/10/2007	000000204056	002697	432657	19.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001315	0000007	380.00	23/10/2007	000000204056	002697	432650	19.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001220	0000008	467.50	23/10/2007	000000204056	002697	432630	23.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001223	0000008	467.50	23/10/2007	000000204056	002697	432646	23.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001221	0000008	200.00	23/10/2007	000000204056	002697	432644	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004507	0000001	275.20	23/10/2007	00000005397X	002697	004889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004428	0000001	380.00	23/10/2007	000000204056	002697	432639	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004361	0000001	201.79	23/10/2007	00000005397X	002697	004889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002872	0000005	380.00	23/10/2007	000000204056	002697	432654	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004834	0000001	17.08	23/10/2007	00000005397X	002697	004843	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000597	0000009	380.00	23/10/2007	000000204056	002697	432659	29.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000596	0000009	380.00	23/10/2007	000000204056	002697	432666	29.07	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004682	0000001	300.00	23/10/2007	000000204056	002697	432623	15.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004683	0000001	390.00	23/10/2007	000000204056	002697	432622	19.50	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004684	0000001	375.00	23/10/2007	000000204056	002697	432621	18.75	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004685	0000001	390.00	23/10/2007	000000204056	002697	432624	19.50	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004622	0000001	455.00	24/10/2007	00000005397X	002697	004855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004867	0000001	73.26	24/10/2007	00000005397X	002697	004837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004898	0000001	60.38	24/10/2007	00000005397X	002697	004858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004900	0000001	50.85	24/10/2007	00000005397X	002697	004857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004389	0000001	1397.14	24/10/2007	00000005397X	002697	004888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004542	0000001	134.70	24/10/2007	00000005397X	002697	004875	15.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004450	0000001	738.32	24/10/2007	00000005397X	002697	004888	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003521	0000001	1203.92	24/10/2007	00000005397X	002697	004873	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003522	0000001	2580.00	24/10/2007	00000005397X	002697	004873	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004969	0000001	900.00	24/10/2007	000000001855	001182	045540	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004969	0000002	1500.00	24/10/2007	000000204056	002697	432668	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004637	0000001	3060.62	24/10/2007	00000005397X	002697	004855	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003969	0000001	1000.00	24/10/2007	000000204056	002697	432669	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003153	0000004	600.00	24/10/2007	000000204056	002697	432643	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000584	0000009	380.00	24/10/2007	000000110043	002697	850356	29.07	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005132	0000001	12.00	24/10/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005138	0000001	6.00	24/10/2007	000000223735	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005191	0000001	90.00	24/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001164	0000008	380.00	24/10/2007	000000011924	002697	001864	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001157	0000008	380.00	24/10/2007	000000110043	002697	850344	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001155	0000008	316.70	24/10/2007	000000110043	002697	850349	15.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001176	0000008	380.00	24/10/2007	000000110043	002697	850332	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000642	0000009	380.00	24/10/2007	000000110043	002697	850351	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001202	0000008	380.00	24/10/2007	000000110043	002697	850361	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002441	0000005	452.00	24/10/2007	000000110043	002697	850326	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001964	0000007	380.00	24/10/2007	000000110043	002697	850347	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001858	0000007	380.00	24/10/2007	000000110043	002697	850360	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003264	0000004	475.00	24/10/2007	000000110043	002697	850355	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004663	0000001	4803.01	24/10/2007	000000011924	002697	001868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004371	0000001	395.00	24/10/2007	000000091464	002697	450072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004372	0000001	904.00	24/10/2007	000000091464	002697	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002361	0000006	150.00	24/10/2007	000000204056	002697	432635	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001209	0000007	380.00	24/10/2007	000000204056	002697	432653	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000009	5000.00	24/10/2007	00000005397X	002697	004854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004901	0000001	100.00	24/10/2007	00000005397X	002697	004884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004943	0000001	168.60	24/10/2007	00000005397X	002697	004884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004975	0000001	30.00	24/10/2007	000000245070	002697	850939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004976	0000001	50.00	24/10/2007	000000245070	002697	850938	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004416	0000001	150.00	24/10/2007	00000005397X	002697	004875	16.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004537	0000002	6000.00	25/10/2007	00000005397X	002697	004853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001216	0000008	467.50	25/10/2007	000000110043	002697	850337	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001224	0000008	467.50	25/10/2007	000000110043	002697	850340	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000593	0000009	380.00	25/10/2007	000000110043	002697	850358	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001190	0000008	380.00	25/10/2007	000000110043	002697	850346	19.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005195	0000001	110.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005188	0000001	20.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005189	0000001	150.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003263	0000004	380.00	25/10/2007	000000204056	002697	432628	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004866	0000001	42.18	25/10/2007	00000005397X	002697	004877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004668	0000001	875.00	25/10/2007	000000107344	002697	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004907	0000001	58.31	26/10/2007	000000223735	002697	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000474	0000007	425.00	26/10/2007	000000204056	002697	432648	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004801	0000001	275.00	26/10/2007	000000204056	002697	432670	28.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004978	0000001	577.80	26/10/2007	000000001855	001182	045541	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005197	0000001	429.72	26/10/2007	000000085367	002697	000000	21.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005187	0000001	50.00	26/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005183	0000001	608.41	26/10/2007	000000223735	002697	851191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004840	0000001	929.87	26/10/2007	000000223735	002697	851188	329.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004840	0000002	1000.00	26/10/2007	00000005397X	002697	004859	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005125	0000001	6.60	26/10/2007	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001287	0000008	111.50	26/10/2007	000000011924	002697	001859	10.47	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002980	0000013	3534.25	26/10/2007	00000005397X	002697	004862	1240.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004990	0000001	24.00	26/10/2007	00000005397X	002697	004860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004991	0000001	24.00	26/10/2007	00000005397X	002697	004861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004918	0000001	1242.00	26/10/2007	000000223735	002697	851189	119.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001797	0000002	5000.00	26/10/2007	00000005397X	002697	004856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004093	0000001	260.00	26/10/2007	000000580457	002697	003176	16.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004767	0000001	400.00	26/10/2007	000000580449	002697	850640	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004615	0000001	54050.00	29/10/2007	000000580449	002697	850641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004875	0000001	40.00	29/10/2007	00000005397X	002697	004863	6.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002359	0000006	380.00	29/10/2007	000000204056	002697	432627	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004883	0000001	1220.40	29/10/2007	000000052752	002697	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0000008	380.00	29/10/2007	000000110043	002697	850321	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001201	0000008	380.00	29/10/2007	000000110043	002697	850328	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001200	0000008	380.00	29/10/2007	000000110043	002697	850333	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000008	380.00	29/10/2007	000000110043	002697	850345	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001189	0000008	380.00	29/10/2007	000000110043	002697	850324	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000641	0000008	100.00	29/10/2007	000000011924	002697	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001063	0000008	150.00	29/10/2007	000000011924	002697	001866	16.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004774	0000001	1172.00	29/10/2007	000000052752	002697	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001904	0000007	61.20	29/10/2007	000000011924	002697	001865	5.75	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003502	0000002	1500.00	29/10/2007	00000005397X	002697	004891	482.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004893	0000001	83.35	29/10/2007	00000005397X	002697	004844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004657	0000001	6833.00	30/10/2007	000000204056	002697	436033	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004723	0000001	10163.29	30/10/2007	000000204056	002697	436034	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005021	0000001	3766.98	30/10/2007	000000204056	002697	432674	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005126	0000001	5.50	30/10/2007	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005022	0000001	11268.25	30/10/2007	000000204056	002697	432678	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004722	0000001	11171.35	30/10/2007	000000204056	002697	436031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004659	0000001	15504.80	30/10/2007	000000204056	002697	436030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005055	0000001	733.22	30/10/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005028	0000001	15542.80	30/10/2007	000000204056	002697	432672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005144	0000001	700.00	30/10/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005146	0000001	400.00	30/10/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005148	0000001	320.00	30/10/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004656	0000002	644.60	30/10/2007	000000204056	002697	436035	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005029	0000001	1280.00	30/10/2007	000000204056	002697	432671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004666	0000002	8926.78	30/10/2007	000000011924	002697	001839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004664	0000002	23943.64	30/10/2007	000000110043	002697	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004665	0000001	22668.20	30/10/2007	000000110043	002697	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005027	0000001	17494.78	30/10/2007	000000011924	002697	001869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005031	0000001	46000.00	30/10/2007	000000110043	002697	850368	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004660	0000001	5452.00	30/10/2007	000000204056	002697	436032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004725	0000001	31892.16	30/10/2007	000000287318	002697	001819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004773	0000001	4010.00	30/10/2007	000000580449	002697	850642	260.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004566	0000002	3800.00	30/10/2007	000000106674	002697	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005025	0000001	31493.16	30/10/2007	000000287318	002697	001811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005026	0000001	2600.00	30/10/2007	000000287318	002697	001812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004894	0000001	408.00	31/10/2007	000000204056	002697	432676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004560	0000001	183.15	31/10/2007	000000204056	002697	432677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004559	0000001	378.17	31/10/2007	000000204056	002697	432677	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005058	0000001	1.88	31/10/2007	000002831422	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005064	0000001	7.59	31/10/2007	000000091979	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005185	0000001	126.75	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005181	0000001	1095.79	31/10/2007	000000229075	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005178	0000001	750.00	31/10/2007	000000105856	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004636	0000001	1510.19	31/10/2007	00000005397X	002697	004864	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005170	0000001	13406.17	31/10/2007	000000085367	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004580	0000001	337.40	01/11/2007	000000245070	002697	850940	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004580	0000002	400.00	01/11/2007	000000223735	002697	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004345	0000001	167.97	01/11/2007	00000005397X	002697	004868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004382	0000001	150.00	01/11/2007	00000005397X	002697	004865	16.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004935	0000001	15397.00	01/11/2007	000000204056	002697	432679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004919	0000001	40.00	01/11/2007	00000005397X	002697	004865	6.51	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004700	0000001	60.00	01/11/2007	00000005397X	002697	004878	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003733	0000001	225.00	01/11/2007	000000223735	002697	851169	11.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005629	0000001	26.73	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004570	0000001	666.60	01/11/2007	00000005397X	002697	004865	65.41	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004380	0000001	49.00	01/11/2007	00000005397X	002697	004865	7.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004874	0000001	606.70	01/11/2007	00000005397X	002697	004866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004941	0000001	34.00	05/11/2007	00000005397X	002697	004870	5.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005051	0000001	18.50	05/11/2007	00000005397X	002697	004867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004938	0000001	348.00	05/11/2007	00000005397X	002697	004870	35.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005505	0000001	0.54	05/11/2007	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005501	0000001	2.00	05/11/2007	000000075469	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000020	3000.00	05/11/2007	000000204056	002697	432675	464.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000021	6000.00	05/11/2007	000000204056	002697	432678	1174.06	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004880	0000001	160.00	05/11/2007	00000005397X	002697	004869	17.79	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004937	0000001	80.00	05/11/2007	00000005397X	002697	004869	10.27	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004939	0000001	60.00	05/11/2007	00000005397X	002697	004870	8.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004942	0000001	48.00	05/11/2007	00000005397X	002697	004870	7.26	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004940	0000001	30.00	05/11/2007	00000005397X	002697	004870	5.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004797	0000001	136.00	06/11/2007	00000005397X	002697	004900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004798	0000001	204.00	06/11/2007	00000005397X	002697	004899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004852	0000001	160.00	06/11/2007	00000005397X	002697	004899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004854	0000001	120.00	06/11/2007	00000005397X	002697	004900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004881	0000001	136.00	06/11/2007	00000005397X	002697	004899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004971	0000001	204.00	06/11/2007	00000005397X	002697	004897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004813	0000001	313.50	06/11/2007	000000001855	001182	045542	20.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004946	0000001	48.00	07/11/2007	00000005397X	002697	004893	7.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004917	0000001	90.00	07/11/2007	00000005397X	002697	004872	11.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004895	0000001	84.00	07/11/2007	00000005397X	002697	004898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005233	0000001	515.20	07/11/2007	00000005397X	002697	004902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004853	0000001	56.00	07/11/2007	00000005397X	002697	004898	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004892	0000001	200.00	07/11/2007	00000005397X	002697	004896	21.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005248	0000001	8.00	08/11/2007	00000005397X	002697	004918	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005249	0000001	12.00	08/11/2007	00000005397X	002697	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005250	0000001	19.99	08/11/2007	00000005397X	002697	004919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005073	0000001	555.00	09/11/2007	000000071854	002697	850212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005074	0000001	430.00	09/11/2007	000000071854	002697	850213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005075	0000001	380.00	09/11/2007	00000008462X	002697	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005076	0000001	2500.00	09/11/2007	00000008462X	002697	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005080	0000001	4127.17	09/11/2007	000000580457	002697	003180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005082	0000001	2909.38	09/11/2007	000000580457	002697	003180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005083	0000001	467.65	09/11/2007	000000580457	002697	003180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005085	0000001	4275.96	09/11/2007	000000580457	002697	003180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005102	0000001	238.00	09/11/2007	000000580457	002697	003180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005071	0000001	6850.00	09/11/2007	00000008462X	002697	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005142	0000001	12000.00	09/11/2007	000000580457	002697	003182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005061	0000001	49325.78	09/11/2007	00000008462X	002697	850079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005063	0000001	14060.00	09/11/2007	00000008462X	002697	850080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005068	0000001	4180.00	09/11/2007	000000071854	002697	450214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005632	0000001	1320.00	09/11/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005633	0000001	1320.00	09/11/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004870	0000001	40.00	09/11/2007	000000011924	002697	001870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004871	0000001	40.00	09/11/2007	000000011924	002697	001873	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005078	0000001	4159.10	09/11/2007	000000110043	002697	850371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005079	0000001	4600.88	09/11/2007	000000110043	002697	850371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005084	0000001	660.10	09/11/2007	000000110043	002697	850371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005109	0000001	1170.00	09/11/2007	000000011924	002697	001874	112.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004792	0000001	1300.00	09/11/2007	000000204056	002697	432684	210.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004911	0000001	60.00	09/11/2007	000000204056	002697	432620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004923	0000001	1222.92	09/11/2007	000000204056	002697	432681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004802	0000001	1650.00	09/11/2007	000000204056	002697	432683	85.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004809	0000001	300.00	09/11/2007	000000204056	002697	432694	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004320	0000001	300.00	09/11/2007	000000204056	002697	432694	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004188	0000001	380.00	09/11/2007	000000204056	002697	432695	24.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005472	0000001	2553.07	09/11/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005277	0000001	4548.20	09/11/2007	000000103608	002697	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004965	0000001	1120.26	09/11/2007	000000204056	002697	432681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005622	0000001	42.50	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005631	0000001	19729.64	09/11/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000335	0000009	450.00	09/11/2007	00000005397X	002697	004880	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005473	0000001	12868.86	09/11/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005498	0000001	6.00	09/11/2007	000000223735	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004766	0000001	2256.24	09/11/2007	000000204056	002697	432686	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003016	0000005	400.00	09/11/2007	00000005397X	002697	004881	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005486	0000001	985.00	09/11/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004777	0000001	2270.00	09/11/2007	000000204056	002697	432685	365.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004857	0000001	288.00	09/11/2007	00000005397X	002697	004901	29.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004964	0000001	610.14	09/11/2007	000000204056	002697	432681	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005112	0000001	60.00	09/11/2007	000000204056	002697	432692	8.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005133	0000001	403.08	09/11/2007	000000204056	002697	432696	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005134	0000001	380.00	09/11/2007	000000204056	002697	432689	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005135	0000001	380.00	09/11/2007	000000204056	002697	432690	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005137	0000001	380.00	09/11/2007	000000204056	002697	432687	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005136	0000001	380.00	12/11/2007	000000204056	002697	432691	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003967	0000002	1960.00	12/11/2007	00000005397X	002697	004907	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005612	0000001	6250.33	12/11/2007	000000110043	002697	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005613	0000001	21454.58	12/11/2007	000000204056	002697	432546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005614	0000001	12152.03	12/11/2007	000000204056	002697	435887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005630	0000001	1107.92	12/11/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005507	0000001	1.22	12/11/2007	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004537	0000003	7270.55	12/11/2007	00000005397X	002697	004906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001903	0000005	71.40	12/11/2007	000000011924	002697	001907	6.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005131	0000001	100.00	12/11/2007	000000011924	002697	001898	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004902	0000001	4371.60	12/11/2007	000000011924	002697	001918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004936	0000001	324.92	12/11/2007	000000011924	002697	001913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004989	0000001	735.00	12/11/2007	000000071854	002697	850222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005239	0000001	138.00	12/11/2007	000000109495	002697	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005179	0000001	35.00	12/11/2007	000000580457	002697	003183	6.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005271	0000001	48.00	12/11/2007	000000580457	002697	003181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003000	0000001	3066.48	12/11/2007	000000580457	002697	003197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003531	0000001	1000.00	13/11/2007	000000071854	002697	850221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004410	0000001	1294.00	13/11/2007	000000580457	002697	003196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004051	0000001	2472.00	13/11/2007	000000580457	002697	003198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005255	0000001	192.60	13/11/2007	000000109495	002697	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005251	0000001	110.00	13/11/2007	000000109495	002697	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004995	0000001	390.00	13/11/2007	000000580457	002697	003213	25.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004968	0000001	152.83	13/11/2007	000000580457	002697	003185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004980	0000001	600.00	13/11/2007	000000580457	002697	003195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004981	0000001	1750.00	13/11/2007	000000580457	002697	003184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004910	0000001	114.00	13/11/2007	000000580457	002697	003194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004818	0000001	1750.00	13/11/2007	000000580457	002697	003201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004804	0000001	49.00	13/11/2007	000000580457	002697	003191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004882	0000001	723.07	13/11/2007	000000580457	002697	003185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004844	0000001	120.00	13/11/2007	000000580457	002697	003221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004845	0000001	1420.00	13/11/2007	000000580457	002697	003199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004855	0000001	100.00	13/11/2007	000000580457	002697	003194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004856	0000001	74.33	13/11/2007	000000580457	002697	003185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004859	0000001	1275.00	13/11/2007	000000071854	002697	850223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004786	0000001	204.00	13/11/2007	000000580457	002697	003185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004519	0000001	14.00	13/11/2007	000000580457	002697	003185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004589	0000001	260.00	13/11/2007	000000580457	002697	003205	16.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005477	0000001	13890.00	13/11/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004945	0000001	94.00	13/11/2007	000000011924	002697	001919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004916	0000001	275.00	13/11/2007	000000011924	002697	001901	28.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004961	0000001	600.00	13/11/2007	000000011924	002697	001909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004904	0000001	445.70	13/11/2007	000000011924	002697	001921	37.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004806	0000001	186.00	13/11/2007	000000011924	002697	001889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004815	0000001	35.77	13/11/2007	000000011924	002697	001894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004820	0000001	1313.35	13/11/2007	000000011924	002697	001894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004830	0000001	696.22	13/11/2007	000000011924	002697	001919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005139	0000001	1370.90	13/11/2007	000000011924	002697	001904	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005174	0000001	2970.68	13/11/2007	000000011924	002697	001911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005174	0000002	1891.97	13/11/2007	000000011924	002697	001912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005015	0000001	195.00	13/11/2007	000000011924	002697	001917	12.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005092	0000001	140.00	13/11/2007	000000011924	002697	001906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005094	0000001	1050.00	13/11/2007	000000011924	002697	001906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005099	0000001	434.00	13/11/2007	000000011924	002697	001906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005039	0000001	658.00	13/11/2007	000000091464	002697	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005040	0000001	35.00	13/11/2007	000000091464	002697	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005041	0000001	1740.00	13/11/2007	000000091464	002697	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005045	0000001	2820.00	13/11/2007	000000091464	002697	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005046	0000001	1960.00	13/11/2007	000000091464	002697	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005047	0000001	313.00	13/11/2007	000000091464	002697	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004411	0000001	1209.00	13/11/2007	00000005397X	002697	004915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004420	0000001	46.50	13/11/2007	000000011924	002697	001893	7.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004768	0000001	1165.00	13/11/2007	000000011924	002697	001916	189.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004769	0000001	37.50	13/11/2007	000000011924	002697	001897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004569	0000001	629.00	13/11/2007	000000011924	002697	001902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004591	0000001	195.00	13/11/2007	000000011924	002697	001917	12.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004601	0000001	13.65	13/11/2007	000000011924	002697	001895	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004386	0000001	210.00	13/11/2007	000000011924	002697	001901	22.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005528	0000001	656.00	13/11/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005529	0000001	352.00	13/11/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004362	0000001	381.00	13/11/2007	000000204056	002697	432702	38.56	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005176	0000001	3200.00	13/11/2007	00000005397X	002697	004911	208.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001214	0000009	380.00	13/11/2007	00000005397X	002697	004914	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005558	0000001	195.00	13/11/2007	000000105856	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004979	0000001	189.00	13/11/2007	00000005397X	002697	004909	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005018	0000001	144.00	13/11/2007	00000005397X	002697	004913	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005252	0000001	2939.80	13/11/2007	000000204056	002697	432699	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005256	0000001	1638.30	13/11/2007	00000005397X	002697	004912	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004807	0000001	600.00	14/11/2007	000000204056	002697	432711	59.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004640	0000001	192.29	14/11/2007	000000204056	002697	432725	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004669	0000001	50.00	14/11/2007	000000204056	002697	432700	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004409	0000001	502.95	14/11/2007	000000204056	002697	432719	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002569	0000001	789.00	14/11/2007	000000001855	001182	045543	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001361	0000001	237.20	14/11/2007	000000204056	002697	432719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005147	0000001	2500.00	14/11/2007	00000010583X	002697	850123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005035	0000001	591.60	14/11/2007	000000105864	002697	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005036	0000001	1237.10	14/11/2007	00000010583X	002697	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004920	0000001	33.50	14/11/2007	000000204056	002697	432713	5.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004793	0000001	364.80	14/11/2007	000000105864	002697	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004794	0000001	260.00	14/11/2007	00000010583X	002697	850121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004422	0000001	210.00	14/11/2007	000000204056	002697	432715	22.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004618	0000001	210.00	14/11/2007	000000204056	002697	432725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004620	0000001	105.00	14/11/2007	000000204056	002697	432725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004441	0000001	2120.00	14/11/2007	00000005397X	002697	004916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004544	0000001	600.00	14/11/2007	000000204056	002697	432701	59.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004481	0000001	120.00	14/11/2007	000000204056	002697	432716	14.03	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004925	0000001	180.00	14/11/2007	000000204056	002697	432713	19.67	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003864	0000001	1393.00	14/11/2007	000000204056	002697	432720	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003865	0000001	85.00	14/11/2007	000000204056	002697	432720	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004627	0000001	549.00	14/11/2007	000000204056	002697	432725	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004631	0000001	919.26	14/11/2007	000000204056	002697	432725	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004639	0000001	1042.76	14/11/2007	000000204056	002697	432725	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004480	0000001	620.90	14/11/2007	000000204056	002697	432716	61.11	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004185	0000001	236.00	14/11/2007	000000204056	002697	432720	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000796	0000006	1600.00	14/11/2007	000000204056	002697	432722	104.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005238	0000001	272.00	14/11/2007	00000005397X	002697	004903	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004926	0000001	31.00	14/11/2007	000000204056	002697	432713	5.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004960	0000001	750.00	14/11/2007	000000204056	002697	432726	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004484	0000001	132.00	14/11/2007	000000204056	002697	432716	15.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004419	0000001	79.50	14/11/2007	000000204056	002697	432715	10.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004423	0000001	103.50	14/11/2007	000000204056	002697	432715	12.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004621	0000001	70.00	14/11/2007	000000204056	002697	432725	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005234	0000001	840.60	14/11/2007	000000204056	002697	432710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005266	0000001	120.00	14/11/2007	00000005397X	002697	004920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005628	0000001	91.00	14/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004655	0000002	1272.26	14/11/2007	000000053945	002697	850473	217.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004655	0000003	983.61	14/11/2007	00000009305X	002697	850125	60.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004459	0000001	30.00	14/11/2007	000000204056	002697	432716	5.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004476	0000001	10.50	14/11/2007	000000011924	002697	001891	3.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004648	0000001	1450.92	14/11/2007	000000053945	002697	850476	330.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004648	0000002	1015.08	14/11/2007	000000053945	002697	850476	15.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004649	0000001	540.95	14/11/2007	000000053945	002697	850478	114.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004649	0000002	1007.74	14/11/2007	000000053945	002697	850478	7.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004650	0000001	1257.89	14/11/2007	000000204056	002697	432707	267.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004650	0000002	1014.11	14/11/2007	000000204056	002697	432707	14.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004651	0000003	764.20	14/11/2007	000000204056	002697	432703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004651	0000004	424.55	14/11/2007	000000053945	002697	850475	91.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004651	0000005	339.55	14/11/2007	00000009305X	002697	850126	41.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004652	0000002	1226.68	14/11/2007	000000204056	002697	437704	243.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004652	0000003	108.32	14/11/2007	000000053945	002697	850479	15.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004653	0000001	1185.00	14/11/2007	00000009305X	002697	850124	62.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005227	0000001	4413.62	14/11/2007	000000052752	002697	850243	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000524	0000005	2400.00	14/11/2007	000000204056	002697	432712	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004363	0000001	1500.00	14/11/2007	00000005397X	002697	004921	242.75	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004479	0000001	262.50	14/11/2007	000000204056	002697	432716	27.42	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004424	0000001	172.50	14/11/2007	000000204056	002697	432715	18.96	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003082	0000002	1000.00	14/11/2007	000000204056	002697	432721	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004647	0000001	619.92	14/11/2007	000000580457	002697	003216	61.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004550	0000001	69.93	14/11/2007	000000580457	002697	003217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004551	0000001	806.27	14/11/2007	000000580457	002697	003217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004789	0000001	210.00	14/11/2007	000000580457	002697	003206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004791	0000001	41.50	14/11/2007	000000580457	002697	003186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004795	0000001	859.15	14/11/2007	000000580457	002697	003212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004775	0000001	843.00	14/11/2007	000000580457	002697	003211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004810	0000001	1128.00	14/11/2007	000000580457	002697	003232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004811	0000001	104.00	14/11/2007	000000580457	002697	003193	12.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004730	0000001	1417.00	14/11/2007	000000580457	002697	003230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000001	75.00	14/11/2007	000000580457	002697	003193	9.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004779	0000001	4665.51	14/11/2007	000000580457	002697	003233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004841	0000001	203.00	14/11/2007	000000580457	002697	003210	13.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004996	0000001	283.72	14/11/2007	000000580457	002697	003214	29.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004994	0000001	70.00	14/11/2007	000000580457	002697	003189	9.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004985	0000001	202.00	14/11/2007	000000580457	002697	003206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004988	0000001	24.50	14/11/2007	000000580457	002697	003186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005007	0000001	114.00	14/11/2007	000000580457	002697	003188	13.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005037	0000001	756.70	14/11/2007	000000580457	002697	003207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005104	0000001	21.00	14/11/2007	000000580457	002697	003204	4.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005108	0000001	900.00	14/11/2007	000000580457	002697	003202	87.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005111	0000001	70.00	14/11/2007	000000580457	002697	003203	9.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005113	0000001	60.00	14/11/2007	000000580457	002697	003203	8.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003790	0000003	600.00	14/11/2007	000000580457	002697	003224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004435	0000001	689.00	14/11/2007	000000580457	002697	003231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004466	0000001	1700.00	14/11/2007	000000580457	002697	003200	110.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004308	0000001	35.72	14/11/2007	000000580457	002697	003218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004355	0000001	85.89	14/11/2007	000000580457	002697	003217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004268	0000001	456.00	14/11/2007	000000580457	002697	003228	29.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003316	0000001	550.00	14/11/2007	000000580457	002697	003209	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005611	0000001	788.61	15/11/2007	000000204056	002697	432698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005619	0000001	112.00	16/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005184	0000001	196.00	16/11/2007	000000204056	002697	432707	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005444	0000001	7.99	16/11/2007	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005618	0000001	170.00	18/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005626	0000001	50.00	18/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004646	0000001	154.50	19/11/2007	000000204056	002697	432714	17.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004590	0000001	195.00	19/11/2007	000000204056	002697	432718	12.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004593	0000001	65.00	19/11/2007	000000204056	002697	432718	4.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004474	0000001	21.00	19/11/2007	000000204056	002697	432717	4.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004500	0000001	112.00	19/11/2007	000000204056	002697	432708	13.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004594	0000001	65.00	19/11/2007	000000204056	002697	432718	4.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004499	0000001	45.00	19/11/2007	000000011924	002697	001892	6.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003397	0000001	290.00	19/11/2007	000000580457	002697	003222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004502	0000002	1000.00	19/11/2007	000000580457	002697	003220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003789	0000003	200.00	19/11/2007	000000580457	002697	003225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004993	0000001	1137.16	19/11/2007	000000580457	002697	003215	109.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004921	0000001	30.00	19/11/2007	000000580457	002697	003192	5.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005002	0000001	380.00	19/11/2007	000000580457	002697	003208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004886	0000001	30.00	19/11/2007	000000580457	002697	003192	5.57	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004596	0000001	65.00	19/11/2007	000000204056	002697	432718	4.22	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004644	0000001	91.50	19/11/2007	000000204056	002697	432714	11.34	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004421	0000001	41.50	19/11/2007	000000204056	002697	432717	6.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005128	0000001	96.00	19/11/2007	000000011924	002697	001899	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004999	0000001	120.00	19/11/2007	000000011924	002697	001908	14.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004850	0000001	120.00	19/11/2007	000000011924	002697	001915	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004643	0000001	53.00	19/11/2007	000000204056	002697	432714	7.73	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004625	0000001	845.00	19/11/2007	000000204056	002697	432725	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004475	0000001	60.00	19/11/2007	000000204056	002697	432717	8.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004501	0000001	56.00	19/11/2007	000000204056	002697	432708	8.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004473	0000001	90.00	19/11/2007	000000204056	002697	432717	11.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004642	0000001	107.50	19/11/2007	000000204056	002697	432714	12.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004592	0000001	65.00	19/11/2007	000000204056	002697	432718	4.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005033	0000001	200.00	19/11/2007	000000105872	002697	850071	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005229	0000001	15.20	19/11/2007	00000005397X	002697	004894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005229	0000002	28.08	19/11/2007	000000204056	002697	432709	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004595	0000001	65.00	19/11/2007	000000204056	002697	432718	4.22	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004872	0000001	380.00	19/11/2007	00000005397X	002697	004908	38.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005554	0000001	1430.00	20/11/2007	000000105848	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004520	0000001	52.00	20/11/2007	000000580457	002697	003235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004899	0000001	469.50	20/11/2007	000000580457	002697	003237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005303	0000001	7410.00	20/11/2007	00000005397X	002697	004924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004430	0000001	94.21	20/11/2007	000000580457	002697	003235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004460	0000001	224.40	20/11/2007	000000204056	002697	432727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004840	0000003	1550.13	20/11/2007	00000005397X	002697	004923	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005302	0000001	4560.00	20/11/2007	00000005397X	002697	004924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005530	0000001	256.00	20/11/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005531	0000001	760.00	20/11/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005480	0000001	693.64	20/11/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005508	0000001	0.55	21/11/2007	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005608	0000001	1799.90	21/11/2007	000000229075	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003418	0000001	3106.90	21/11/2007	000000580457	002697	003239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003418	0000002	2150.12	21/11/2007	000000580457	002697	003238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003332	0000001	298.41	21/11/2007	000000580457	002697	003226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004962	0000001	650.00	21/11/2007	000000580457	002697	003240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004538	0000002	259.22	21/11/2007	000000580457	002697	003219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005300	0000001	3286.88	21/11/2007	000000011924	002697	001924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005301	0000001	4302.38	21/11/2007	000000011924	002697	001924	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005215	0000001	330.00	21/11/2007	00000005397X	002697	004946	33.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002905	0000001	2708.00	21/11/2007	000000580457	002697	003234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002903	0000001	976.00	21/11/2007	000000580457	002697	003234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002967	0000001	253.77	21/11/2007	000000580457	002697	003226	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005149	0000001	7700.00	21/11/2007	00000005397X	002697	004926	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005299	0000001	1715.38	21/11/2007	000000093920	002697	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005278	0000001	19.81	22/11/2007	00000005397X	002697	004910	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005020	0000001	1190.00	22/11/2007	00000005397X	002697	004925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004970	0000001	10.00	22/11/2007	000000580457	002697	003190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004305	0000001	586.50	22/11/2007	000000580457	002697	003236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005502	0000001	76.56	22/11/2007	000000220647	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000586	0000010	380.00	23/11/2007	000000110043	002697	850411	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000010	500.00	23/11/2007	000000110043	002697	850415	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000578	0000010	380.00	23/11/2007	000000011924	002697	001882	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000577	0000010	380.00	23/11/2007	000000011924	002697	001877	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000576	0000010	380.00	23/11/2007	000000011924	002697	001880	29.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001856	0000009	452.00	23/11/2007	00000005397X	002697	004977	22.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001235	0000009	380.00	23/11/2007	00000005397X	002697	004950	19.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003448	0000004	380.00	23/11/2007	00000005397X	002697	004959	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004697	0000002	380.00	23/11/2007	000000110043	002697	850397	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003264	0000005	475.00	23/11/2007	000000110043	002697	850398	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003831	0000004	367.34	23/11/2007	000000011924	002697	001878	18.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001964	0000008	380.00	23/11/2007	000000110043	002697	850378	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002441	0000006	452.00	23/11/2007	000000110043	002697	850409	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002356	0000007	450.00	23/11/2007	000000110043	002697	850414	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000748	0000010	380.00	23/11/2007	000000110043	002697	850413	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000642	0000010	380.00	23/11/2007	000000110043	002697	850417	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000740	0000010	380.00	23/11/2007	000000110043	002697	850399	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001176	0000009	380.00	23/11/2007	000000110043	002697	850392	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001175	0000009	452.00	23/11/2007	000000110043	002697	850410	34.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001169	0000012	400.00	23/11/2007	000000110043	002697	850396	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001172	0000009	380.00	23/11/2007	000000110043	002697	850394	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001173	0000009	380.00	23/11/2007	000000110043	002697	850389	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001157	0000009	380.00	23/11/2007	000000110043	002697	850379	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001156	0000009	380.00	23/11/2007	000000110043	002697	850377	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001164	0000009	380.00	23/11/2007	000000011924	002697	001875	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001166	0000009	380.00	23/11/2007	000000110043	002697	850386	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001167	0000009	380.00	23/11/2007	000000110043	002697	850390	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001168	0000009	380.00	23/11/2007	000000110043	002697	850382	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001198	0000009	380.00	23/11/2007	000000110043	002697	850395	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001195	0000009	380.00	23/11/2007	000000110043	002697	850393	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001192	0000011	180.00	23/11/2007	000000110043	002697	850419	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001191	0000009	380.00	23/11/2007	000000011924	002697	001881	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000009	380.00	23/11/2007	000000110043	002697	850391	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001202	0000009	380.00	23/11/2007	000000110043	002697	850373	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001205	0000010	170.00	23/11/2007	000000110043	002697	850418	8.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001215	0000009	467.50	23/11/2007	000000110043	002697	850400	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001287	0000009	111.50	23/11/2007	000000011924	002697	001884	10.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001314	0000008	420.00	23/11/2007	000000110043	002697	850405	32.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001224	0000009	467.50	23/11/2007	000000110043	002697	850403	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001218	0000009	467.50	23/11/2007	000000110043	002697	850402	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001243	0000009	380.00	23/11/2007	000000110043	002697	850374	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000010	395.00	23/11/2007	000000110043	002697	850420	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005069	0000001	8940.00	23/11/2007	000000580449	002697	850648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005070	0000001	2890.00	23/11/2007	000000580449	002697	850647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005067	0000001	16770.00	23/11/2007	000000580449	002697	850645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005145	0000001	10000.00	23/11/2007	000000580449	002697	850650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005077	0000001	790.00	23/11/2007	000000580449	002697	850646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002361	0000007	150.00	23/11/2007	00000005397X	002697	004960	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001861	0000008	403.33	23/11/2007	00000005397X	002697	004975	20.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001859	0000008	380.00	23/11/2007	00000005397X	002697	004935	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001209	0000008	380.00	23/11/2007	00000005397X	002697	004968	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001213	0000009	399.00	23/11/2007	00000005397X	002697	004958	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001208	0000008	395.00	23/11/2007	00000005397X	002697	004951	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001170	0000009	380.00	23/11/2007	00000005397X	002697	004934	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001159	0000009	395.00	23/11/2007	00000005397X	002697	004938	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001158	0000009	380.00	23/11/2007	00000005397X	002697	004940	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001154	0000009	395.00	23/11/2007	00000005397X	002697	004937	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000009	150.00	23/11/2007	00000005397X	002697	004949	7.50	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005243	0000001	140.00	23/11/2007	00000005397X	002697	004978	7.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002395	0000007	467.50	23/11/2007	00000005397X	002697	004969	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005240	0000001	297.50	23/11/2007	000000110043	002697	850418	14.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005241	0000001	80.00	23/11/2007	000000110043	002697	850420	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005242	0000001	430.00	23/11/2007	000000110043	002697	850419	21.50	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001217	0000009	467.50	23/11/2007	00000005397X	002697	004974	23.37	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001237	0000010	240.00	23/11/2007	00000005397X	002697	004978	12.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001222	0000009	380.00	23/11/2007	00000005397X	002697	004957	19.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001240	0000009	467.50	23/11/2007	00000005397X	002697	004973	23.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002814	0000001	1440.00	23/11/2007	000000580457	002697	003227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000009	380.00	23/11/2007	00000005397X	002697	004945	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000009	380.00	23/11/2007	00000005397X	002697	004947	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000009	380.00	23/11/2007	00000005397X	002697	004939	19.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000596	0000010	380.00	23/11/2007	00000005397X	002697	004964	29.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000597	0000010	380.00	23/11/2007	00000005397X	002697	004966	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004428	0000003	380.00	23/11/2007	00000005397X	002697	004936	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002872	0000006	380.00	23/11/2007	00000005397X	002697	004962	19.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005334	0000001	250.00	23/11/2007	00000005397X	002697	004922	26.25	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003153	0000005	600.00	23/11/2007	00000005397X	002697	004967	96.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003825	0000004	200.00	23/11/2007	00000005397X	002697	004963	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001223	0000009	467.50	23/11/2007	00000005397X	002697	004972	23.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001315	0000008	380.00	23/11/2007	00000005397X	002697	004953	19.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005156	0000001	330.00	23/11/2007	00000005397X	002697	004944	16.50	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005157	0000001	345.00	23/11/2007	00000005397X	002697	004943	17.25	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005158	0000001	345.00	23/11/2007	00000005397X	002697	004941	17.25	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005159	0000001	345.00	23/11/2007	00000005397X	002697	004942	17.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005625	0000001	50.00	25/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005615	0000001	100.00	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000584	0000010	380.00	26/11/2007	000000110043	002697	850416	29.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002358	0000006	452.00	26/11/2007	00000005397X	002697	004952	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0000009	380.00	26/11/2007	000000110043	002697	850384	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001203	0000010	456.50	26/11/2007	000000110043	002697	850412	29.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001203	0000011	114.00	26/11/2007	000000011924	002697	001925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001200	0000009	380.00	26/11/2007	000000110043	002697	850388	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001201	0000009	380.00	26/11/2007	000000110043	002697	850387	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000009	380.00	26/11/2007	000000110043	002697	850380	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000009	380.00	26/11/2007	000000110043	002697	850401	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001189	0000009	380.00	26/11/2007	000000110043	002697	850385	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001190	0000009	380.00	26/11/2007	000000110043	002697	850383	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000641	0000009	100.00	26/11/2007	000000011924	002697	001876	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000593	0000010	380.00	26/11/2007	000000110043	002697	850407	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000594	0000011	249.07	26/11/2007	000000110043	002697	850422	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000594	0000012	130.93	26/11/2007	000000110043	002697	850421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000010	380.00	26/11/2007	000000110043	002697	850408	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001063	0000009	150.00	26/11/2007	000000011924	002697	001879	16.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001904	0000008	61.20	26/11/2007	000000011924	002697	001883	5.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001858	0000008	380.00	26/11/2007	000000110043	002697	850381	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000009	467.50	26/11/2007	00000005397X	002697	004976	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005279	0000001	110.00	26/11/2007	000000011924	002697	001925	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004959	0000001	150.00	26/11/2007	000000011924	002697	001900	16.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005228	0000001	7000.00	26/11/2007	000000076410	000141	000021	0.00	1	Conta Corrente	BNB - B N B CULTURA
SEC. DE CULTURA, ESPORTE E TURISMO	0004307	0000003	380.00	26/11/2007	00000005397X	002697	004961	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000010	380.00	26/11/2007	00000005397X	002697	004956	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002359	0000007	380.00	26/11/2007	00000005397X	002697	004955	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005284	0000001	2247.90	26/11/2007	000000580457	002697	003243	146.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005065	0000001	6180.00	26/11/2007	000000580457	002697	003242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004778	0000001	1650.00	26/11/2007	000000580457	002697	003241	107.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001221	0000009	200.00	26/11/2007	00000005397X	002697	004965	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001220	0000009	467.50	26/11/2007	00000005397X	002697	004970	23.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003263	0000005	380.00	26/11/2007	00000005397X	002697	004954	19.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002871	0000006	380.00	26/11/2007	00000005397X	002697	004948	19.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005230	0000001	300.00	26/11/2007	00000005397X	002697	004928	30.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005305	0000001	100.00	26/11/2007	00000005397X	002697	004981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005306	0000001	69.60	27/11/2007	00000005397X	002697	004983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005218	0000001	415.50	27/11/2007	000000105864	002697	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005219	0000001	290.50	27/11/2007	00000010583X	002697	850125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005312	0000001	53.66	27/11/2007	00000005397X	002697	004986	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004909	0000001	30.00	27/11/2007	00000005397X	002697	004929	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005280	0000001	760.00	27/11/2007	00000005397X	002697	004979	74.19	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005331	0000001	750.00	27/11/2007	000000223735	002697	851194	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005333	0000001	750.00	27/11/2007	000000223735	002697	851193	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005333	0000002	50.00	27/11/2007	000000001855	001182	045545	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005253	0000001	250.00	27/11/2007	000000001855	001182	045544	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004967	0000001	25.00	27/11/2007	00000005397X	002697	004929	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005006	0000001	30.00	27/11/2007	00000005397X	002697	004932	5.57	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004876	0000001	2030.00	27/11/2007	00000005397X	002697	004990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005216	0000001	18.00	27/11/2007	00000005397X	002697	004984	4.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005309	0000001	41.00	27/11/2007	000000245070	002697	850941	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005321	0000001	380.00	27/11/2007	000000245070	002697	850943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005329	0000001	1220.40	27/11/2007	000000052752	002697	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005347	0000001	785.00	27/11/2007	000000011924	002697	001926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001860	0000008	380.00	27/11/2007	00000005397X	002697	004933	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004449	0000001	563.06	27/11/2007	000000011924	002697	001928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001216	0000009	467.50	27/11/2007	000000110043	002697	850406	23.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005217	0000001	250.00	27/11/2007	00000005397X	002697	004931	26.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003891	0000001	14677.19	27/11/2007	00000005397X	002697	004989	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005317	0000001	3235.36	28/11/2007	00000005397X	002697	004991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005627	0000001	45.35	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005624	0000001	80.00	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005330	0000001	1098.79	28/11/2007	000000052752	002697	850245	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005286	0000001	110.00	28/11/2007	000000245070	002697	850942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005314	0000001	42.66	28/11/2007	00000005397X	002697	004988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005348	0000001	80.00	28/11/2007	000000245070	002697	850944	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005116	0000001	100.00	29/11/2007	00000005397X	002697	004930	12.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005609	0000002	503.63	29/11/2007	00000005397X	002697	004993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001797	0000003	5100.00	29/11/2007	000000106674	002697	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005623	0000001	20.00	29/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005620	0000001	406.50	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005621	0000001	100.90	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005616	0000001	93.35	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005482	0000001	722.68	30/11/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005428	0000001	12262.97	30/11/2007	00000005397X	002697	005000	1702.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005428	0000002	3336.83	30/11/2007	00000005397X	002697	005000	1336.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005520	0000001	1.88	30/11/2007	000002831422	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005527	0000001	7.59	30/11/2007	000000091979	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005432	0000001	3808.73	30/11/2007	00000005397X	002697	005001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005427	0000001	1280.00	30/11/2007	00000005397X	002697	004999	97.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005443	0000001	20819.74	30/11/2007	000000011924	002697	001885	3954.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005332	0000001	67.00	30/11/2007	000000011924	002697	001927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005423	0000001	61269.39	30/11/2007	000000110043	002697	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005424	0000001	7179.61	30/11/2007	000000110043	002697	850425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005031	0000002	17519.40	30/11/2007	000000110043	002697	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005030	0000001	22748.00	30/11/2007	000000110043	002697	850370	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005023	0000001	5452.00	30/11/2007	000000204056	002697	432680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005437	0000001	31613.50	30/11/2007	000000287318	002697	001815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005072	0000001	57650.00	30/11/2007	000000580449	002697	850643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005026	0000002	38004.28	30/11/2007	000000287318	002697	001813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004535	0000001	1650.00	30/11/2007	000000580449	002697	850644	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005032	0000001	31359.70	30/11/2007	000000204056	002697	432618	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005607	0000001	11962.46	30/11/2007	000000204056	002697	432618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005315	0000001	155.28	30/11/2007	00000005397X	002697	004987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005024	0000001	7213.00	30/11/2007	000000204056	002697	432617	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000474	0000008	425.00	30/11/2007	00000005397X	002697	004971	24.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005021	0000002	6375.31	30/11/2007	000000204056	002697	432619	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005397	0000001	449.05	03/12/2007	00000005397X	002697	005003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004787	0000001	3200.00	03/12/2007	00000005397X	002697	004995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005400	0000001	15575.00	03/12/2007	00000005397X	002697	005004	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005342	0000001	1400.00	03/12/2007	00000005397X	002697	005008	134.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005316	0000001	1961.38	03/12/2007	00000005397X	002697	005002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000010	1800.00	03/12/2007	00000005397X	002697	004994	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004879	0000001	120.00	03/12/2007	000000223735	002697	851196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005395	0000001	4415.80	03/12/2007	000000052752	002697	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005322	0000001	250.00	03/12/2007	000000223735	002697	851195	26.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000022	3000.00	03/12/2007	00000005397X	002697	004996	464.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000023	6000.00	03/12/2007	00000005397X	002697	004997	1174.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000552	0000001	800.00	03/12/2007	00000005397X	002697	004998	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005008	0000001	50.00	03/12/2007	000000223735	002697	851196	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0006134	0000001	3111.17	03/12/2007	000000016236	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0006064	0000001	2.00	04/12/2007	000000075469	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006059	0000001	0.11	04/12/2007	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004958	0000001	102.50	04/12/2007	000000204056	002697	432730	12.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005311	0000001	117.00	04/12/2007	00000005397X	002697	005016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005468	0000001	240.00	04/12/2007	000000011924	002697	001888	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005469	0000001	95.00	04/12/2007	000000011924	002697	001887	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005340	0000001	351.00	04/12/2007	000000204056	002697	432730	35.74	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005389	0000001	857.00	04/12/2007	000000204056	002697	432731	83.30	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005499	0000001	100.00	04/12/2007	00000005397X	002697	005015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005295	0000001	400.00	04/12/2007	000000580457	002697	003244	26.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005384	0000001	300.00	04/12/2007	00000005397X	002697	005006	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005496	0000001	270.00	04/12/2007	00000005397X	002697	005017	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005497	0000001	50.00	04/12/2007	00000005397X	002697	005015	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005090	0000001	220.70	04/12/2007	00000005397X	002697	005014	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004770	0000001	141.00	04/12/2007	00000005397X	002697	005012	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004771	0000001	858.00	04/12/2007	00000005397X	002697	005011	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003969	0000002	578.00	04/12/2007	00000005397X	002697	005009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005416	0000001	100.00	04/12/2007	00000005397X	002697	005005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005664	0000001	199.00	04/12/2007	00000005397X	002697	005010	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005419	0000001	1769.00	04/12/2007	000000093920	002697	850036	114.98	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005341	0000001	240.00	04/12/2007	00000005397X	002697	005007	25.31	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005081	0000001	1112.12	04/12/2007	00000005397X	002697	005014	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005088	0000001	1333.30	04/12/2007	000000093920	002697	850035	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005089	0000001	815.90	04/12/2007	00000005397X	002697	005014	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005097	0000001	455.00	04/12/2007	00000005397X	002697	005014	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005101	0000001	77.00	04/12/2007	00000005397X	002697	005014	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005500	0000001	75.00	04/12/2007	00000005397X	002697	005015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005678	0000001	130.00	05/12/2007	000000245070	002697	850945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005326	0000001	222.00	05/12/2007	00000010583X	002697	850124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005327	0000001	513.00	05/12/2007	000000105864	002697	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004532	0000001	52.50	05/12/2007	00000005397X	002697	005013	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004533	0000001	354.64	05/12/2007	00000005397X	002697	005013	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005471	0000001	400.00	05/12/2007	000000001855	001182	045546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005398	0000001	1535.95	05/12/2007	000000580457	002697	003245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005262	0000001	500.00	05/12/2007	000000011924	002697	001886	49.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004966	0000001	40.50	05/12/2007	000000011924	002697	001896	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005259	0000001	21.20	06/12/2007	00000005397X	002697	005023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005573	0000001	8511.63	06/12/2007	000000580457	002697	003254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005574	0000001	5480.55	06/12/2007	000000580457	002697	003254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005575	0000001	1225.18	06/12/2007	000000580457	002697	003254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005576	0000001	211.00	06/12/2007	000000580457	002697	003254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005091	0000001	2247.90	06/12/2007	000000580457	002697	003254	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0006065	0000001	5.00	06/12/2007	000000105872	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001155	0000010	354.68	06/12/2007	000000110043	002697	850404	17.73	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004977	0000001	1437.00	07/12/2007	00000005397X	002697	005032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004330	0000001	1399.20	07/12/2007	00000005397X	002697	005030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005476	0000001	80.00	07/12/2007	00000005397X	002697	005029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005479	0000001	20.00	07/12/2007	00000005397X	002697	005028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005232	0000001	1650.00	07/12/2007	00000005397X	002697	005035	85.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005270	0000001	68.00	07/12/2007	00000005397X	002697	005029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005264	0000001	40.00	07/12/2007	00000005397X	002697	005029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005265	0000001	20.00	07/12/2007	00000005397X	002697	005028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005196	0000001	894.00	07/12/2007	00000005397X	002697	005033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005561	0000001	2950.00	07/12/2007	00000008462X	002697	850106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005563	0000001	6850.00	07/12/2007	00000008462X	002697	850107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005565	0000001	54652.56	07/12/2007	00000008462X	002697	850105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005566	0000001	4000.00	07/12/2007	00000008462X	002697	850104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005567	0000001	15513.00	07/12/2007	00000008462X	002697	850108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005396	0000001	3579.74	07/12/2007	000000580457	002697	003248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005470	0000001	275.00	07/12/2007	000000580457	002697	003246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005413	0000001	240.00	07/12/2007	000000580457	002697	003247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003531	0000002	1827.30	07/12/2007	000000071854	002697	850224	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005698	0000001	224.63	07/12/2007	00000005397X	002697	005027	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005244	0000001	186.00	07/12/2007	00000005397X	002697	005019	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005246	0000001	38.56	07/12/2007	00000005397X	002697	005021	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005247	0000001	21.20	07/12/2007	00000005397X	002697	005020	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005257	0000001	29.68	07/12/2007	00000005397X	002697	005022	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005258	0000001	107.56	07/12/2007	00000005397X	002697	005018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005692	0000001	515.20	07/12/2007	00000005397X	002697	005024	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005471	0000002	400.00	07/12/2007	000000001855	001182	045547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005313	0000001	200.00	07/12/2007	00000005397X	002697	004985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005337	0000001	200.00	07/12/2007	000000105872	002697	850081	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005223	0000001	270.90	07/12/2007	00000005397X	002697	005036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005699	0000001	100.00	07/12/2007	00000005397X	002697	005038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004378	0000001	277.00	07/12/2007	00000005397X	002697	005030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004332	0000001	561.00	07/12/2007	00000005397X	002697	005030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004334	0000001	203.00	07/12/2007	00000005397X	002697	005030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004342	0000001	496.00	07/12/2007	00000005397X	002697	005030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005412	0000002	4700.00	08/12/2007	000000580449	002697	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005442	0000001	41844.28	10/12/2007	000000287318	002697	001816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005877	0000001	13890.00	10/12/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006098	0000001	1000.00	10/12/2007	000000287318	002697	001819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005702	0000001	10601.00	10/12/2007	000000580457	002697	003255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005702	0000002	1464.00	10/12/2007	00000005397X	002697	005039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004982	0000001	3184.65	10/12/2007	000000580457	002697	003261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004913	0000001	3867.04	10/12/2007	000000580457	002697	003261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004914	0000001	4001.04	10/12/2007	000000580457	002697	003261	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005318	0000001	590.00	10/12/2007	000000011924	002697	001943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005424	0000002	15128.54	10/12/2007	000000110043	002697	850426	5215.92	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005435	0000001	5452.00	10/12/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006046	0000001	1107.92	10/12/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006051	0000001	3080.72	10/12/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004701	0000001	380.00	10/12/2007	00000005397X	002697	005034	24.70	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0006052	0000001	12186.81	10/12/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005432	0000002	7516.52	10/12/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006048	0000001	985.00	10/12/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005425	0000001	7213.00	10/12/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005555	0000001	380.00	10/12/2007	00000005397X	002697	005050	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005552	0000001	403.08	10/12/2007	00000005397X	002697	005049	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005553	0000001	380.00	10/12/2007	00000005397X	002697	005051	29.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005420	0000001	32033.70	10/12/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005361	0000001	167.97	10/12/2007	00000005397X	002697	005026	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004819	0000001	167.97	10/12/2007	00000005397X	002697	005026	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003930	0000001	90.00	10/12/2007	000000204056	002697	432593	17.15	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005426	0000001	10162.29	10/12/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005457	0000001	1061.08	11/12/2007	000000204056	002697	436052	102.48	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005451	0000001	250.00	11/12/2007	000000204056	002697	436050	26.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004842	0000001	198.00	11/12/2007	00000005397X	002697	005041	21.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004949	0000001	364.00	11/12/2007	00000005397X	002697	005040	36.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005511	0000001	100.00	11/12/2007	00000005397X	002697	005047	12.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005115	0000001	300.00	11/12/2007	00000005397X	002697	005043	30.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005556	0000001	380.00	11/12/2007	00000005397X	002697	005052	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005557	0000001	380.00	11/12/2007	00000005397X	002697	005053	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004849	0000001	157.75	11/12/2007	00000005397X	002697	005042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005365	0000001	1051.68	11/12/2007	000000204056	002697	436060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005281	0000001	2270.00	11/12/2007	000000204056	002697	436056	365.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001214	0000010	380.00	11/12/2007	00000005397X	002697	005056	19.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005551	0000001	3200.00	11/12/2007	000000204056	002697	436059	208.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005048	0000001	2278.80	11/12/2007	00000005397X	002697	005044	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003016	0000006	400.00	11/12/2007	00000005397X	002697	005055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006062	0000001	128.00	11/12/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000335	0000010	450.00	11/12/2007	00000005397X	002697	005054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005274	0000001	300.00	11/12/2007	000000204056	002697	436054	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005263	0000001	28.00	11/12/2007	00000005397X	002697	005048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005231	0000001	1300.00	11/12/2007	000000204056	002697	436053	210.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005402	0000001	1222.92	11/12/2007	000000204056	002697	436060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005366	0000001	1120.26	11/12/2007	000000204056	002697	436060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005478	0000001	28.00	11/12/2007	000000204056	002697	436046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001903	0000006	42.80	11/12/2007	000000011924	002697	001948	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004848	0000001	146.60	11/12/2007	00000005397X	002697	005042	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005512	0000001	432.00	11/12/2007	00000005397X	002697	005046	43.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005431	0000001	1666.00	11/12/2007	000000011924	002697	001947	108.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005417	0000001	3070.00	11/12/2007	000000011924	002697	001942	199.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005393	0000001	66.55	11/12/2007	000000011924	002697	001951	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005394	0000001	199.10	11/12/2007	000000011924	002697	001952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005323	0000001	90.00	11/12/2007	000000011924	002697	001936	11.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005356	0000001	1250.43	11/12/2007	000000011924	002697	001951	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005367	0000001	739.14	11/12/2007	000000011924	002697	001952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005287	0000001	187.50	11/12/2007	000000011924	002697	001939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005261	0000001	60.00	11/12/2007	000000011924	002697	001933	8.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005269	0000001	144.00	11/12/2007	000000011924	002697	001941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005484	0000001	208.00	11/12/2007	000000011924	002697	001947	13.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005462	0000001	79.70	11/12/2007	000000011924	002697	001946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005463	0000001	71.30	11/12/2007	000000011924	002697	001946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005534	0000001	1155.00	11/12/2007	000000011924	002697	001937	111.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005577	0000001	1154.20	11/12/2007	000000011924	002697	001953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005580	0000001	789.25	11/12/2007	000000011924	002697	001953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005585	0000001	105.00	11/12/2007	000000011924	002697	001953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005586	0000001	1015.00	11/12/2007	000000011924	002697	001953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005589	0000001	352.00	11/12/2007	000000011924	002697	001953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005599	0000001	1355.50	11/12/2007	000000011924	002697	001949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004983	0000001	4519.12	11/12/2007	000000580457	002697	003269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005294	0000001	355.00	11/12/2007	000000580457	002697	003271	23.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005610	0000001	1750.00	11/12/2007	000000204056	002697	436048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005405	0000001	87.00	11/12/2007	000000580457	002697	003260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005328	0000001	658.80	11/12/2007	000000580457	002697	003268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005343	0000001	1750.00	11/12/2007	000000204056	002697	436048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005456	0000001	230.42	11/12/2007	000000580457	002697	003265	24.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005450	0000001	690.00	11/12/2007	000000580457	002697	003270	67.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005490	0000001	548.20	11/12/2007	000000580457	002697	003259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005491	0000001	51.55	11/12/2007	000000580457	002697	003257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005532	0000001	210.00	12/12/2007	000000580457	002697	003267	22.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005488	0000001	1036.05	12/12/2007	000000580457	002697	003266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005409	0000001	483.80	12/12/2007	000000580457	002697	003264	48.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005214	0000001	3455.52	12/12/2007	000000580457	002697	003258	455.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005494	0000001	218.10	12/12/2007	000000011924	002697	001944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005694	0000001	1665.00	12/12/2007	000000204056	002697	432737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005292	0000001	600.00	12/12/2007	000000011924	002697	001938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005375	0000001	400.00	12/12/2007	000000011924	002697	001940	22.35	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005687	0000001	883.97	12/12/2007	000000204056	002697	432738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005291	0000001	750.00	12/12/2007	000000204056	002697	436055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006121	0000001	24.80	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006060	0000001	0.42	12/12/2007	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005503	0000001	168.00	12/12/2007	000000204056	002697	436049	18.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005489	0000001	577.40	12/12/2007	000000085634	002697	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005700	0000001	59.08	12/12/2007	00000005397X	002697	005031	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005310	0000001	80.00	12/12/2007	000000204056	002697	436044	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005693	0000001	112.00	12/12/2007	000000204056	002697	432737	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0006092	0000001	9948.77	13/12/2007	000000204056	002697	436076	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005445	0000001	79.50	13/12/2007	000000204056	002697	436061	10.21	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005452	0000001	50.00	13/12/2007	000000204056	002697	436045	7.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005712	0000001	90.00	13/12/2007	000000204056	002697	436042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005730	0000001	2218.00	13/12/2007	000000107344	002697	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005411	0000001	33.00	13/12/2007	000000204056	002697	436061	5.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005399	0000001	1044.00	13/12/2007	00000005397X	002697	005045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005504	0000001	450.00	13/12/2007	00000005397X	002697	005045	45.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005651	0000001	21.15	13/12/2007	000000204056	002697	432740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006093	0000001	6723.09	13/12/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004928	0000001	288.74	13/12/2007	00000005397X	002697	005066	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005454	0000001	52.48	13/12/2007	000000204056	002697	436045	7.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005471	0000003	90.00	13/12/2007	00000005397X	002697	005065	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006090	0000001	29642.33	13/12/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006091	0000001	10248.00	13/12/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005718	0000001	694.79	13/12/2007	00000005397X	002697	005057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006053	0000001	1.62	13/12/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006118	0000001	50.00	13/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006088	0000001	14244.33	13/12/2007	000000204056	002697	436072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005370	0000001	967.16	13/12/2007	00000005397X	002697	005066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005371	0000001	141.72	13/12/2007	00000005397X	002697	005066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005458	0000001	272.00	13/12/2007	000000204056	002697	436063	28.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005224	0000001	395.00	13/12/2007	000000204056	002697	436062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004934	0000001	163.47	13/12/2007	00000005397X	002697	005066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004828	0000001	139.76	13/12/2007	00000005397X	002697	005066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004829	0000001	881.89	13/12/2007	00000005397X	002697	005066	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0006089	0000001	10784.18	13/12/2007	000000204056	002697	436073	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005447	0000001	34.00	13/12/2007	000000204056	002697	436061	5.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006087	0000001	1173.34	13/12/2007	000000204056	002697	436071	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005673	0000001	660.00	13/12/2007	000000204056	002697	436077	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005743	0000001	3000.00	13/12/2007	00000005397X	002697	005062	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005446	0000001	46.00	13/12/2007	000000204056	002697	436061	7.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005267	0000001	40.00	13/12/2007	000000011924	002697	001934	6.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005716	0000001	880.00	13/12/2007	00000005397X	002697	005064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005731	0000001	2378.94	13/12/2007	000000204056	002697	436069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005745	0000001	80.00	13/12/2007	000000011924	002697	001955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005746	0000001	80.00	13/12/2007	000000011924	002697	001956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005510	0000001	200.00	13/12/2007	000000011924	002697	001945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005514	0000001	76.00	13/12/2007	000000011924	002697	001932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005516	0000001	1116.00	13/12/2007	000000052752	002697	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004904	0000002	134.30	13/12/2007	000000011924	002697	001959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006097	0000001	19415.86	13/12/2007	000000011924	002697	001960	2094.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006095	0000001	33000.00	13/12/2007	000000110043	002697	850432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001797	0000004	10000.00	13/12/2007	000000204056	002697	436070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005213	0000001	350.00	13/12/2007	000000580457	002697	003278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005254	0000001	85.00	13/12/2007	000000580457	002697	003276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004826	0000001	417.81	13/12/2007	000000580457	002697	003279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005410	0000001	57.00	13/12/2007	000000580457	002697	003273	8.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005391	0000001	54.00	13/12/2007	000000580457	002697	003275	7.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005455	0000001	144.00	13/12/2007	000000580457	002697	003262	16.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005548	0000001	4180.00	13/12/2007	000000071854	002697	850215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005518	0000001	304.00	13/12/2007	000000580457	002697	003256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005707	0000001	2408.00	13/12/2007	000000204056	002697	436067	229.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005304	0000001	180.00	14/12/2007	000000580457	002697	003263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005282	0000001	149.30	14/12/2007	000000580457	002697	003280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005513	0000001	70.00	14/12/2007	000000011924	002697	001931	9.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005559	0000001	100.00	14/12/2007	000000011924	002697	001930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005560	0000001	96.00	14/12/2007	000000011924	002697	001929	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005739	0000001	829.50	14/12/2007	00000005397X	002697	005060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006054	0000001	1.22	14/12/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005666	0000001	180.00	14/12/2007	00000005397X	002697	005063	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005289	0000001	378.00	14/12/2007	00000005397X	002697	005059	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005152	0000001	997.00	14/12/2007	00000005397X	002697	005058	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004906	0000001	236.00	14/12/2007	00000005397X	002697	005067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005506	0000001	180.00	14/12/2007	000000085634	002697	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005492	0000001	526.30	14/12/2007	000000085634	002697	850049	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005713	0000001	800.00	14/12/2007	000000204056	002697	436047	52.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005324	0000001	272.00	17/12/2007	000000204056	002697	436057	28.31	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005009	0000001	110.00	17/12/2007	00000005397X	002697	005025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005308	0000001	100.00	17/12/2007	00000005397X	002697	004982	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005649	0000001	250.00	17/12/2007	00000005397X	002697	005068	26.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006122	0000001	50.00	17/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005650	0000001	1440.00	17/12/2007	000000223735	002697	851197	138.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005760	0000001	80.00	17/12/2007	000000011924	002697	001957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004927	0000001	920.49	17/12/2007	00000005397X	002697	005070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004932	0000001	69.41	17/12/2007	00000005397X	002697	005070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005526	0000001	681.18	17/12/2007	00000005397X	002697	005070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005363	0000001	34.09	17/12/2007	00000005397X	002697	005070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005372	0000001	430.56	17/12/2007	00000005397X	002697	005070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005448	0000001	550.00	17/12/2007	00000005397X	002697	005071	54.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005449	0000001	58.86	17/12/2007	00000005397X	002697	005070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005680	0000001	17048.61	18/12/2007	00000005397X	002697	005073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005680	0000002	12951.39	18/12/2007	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006063	0000001	244.00	18/12/2007	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000796	0000007	1600.00	19/12/2007	00000005397X	002697	005078	156.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003152	0000003	150.00	19/12/2007	000000011924	002697	001920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005407	0000001	60.00	19/12/2007	000000580457	002697	003274	8.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005758	0000001	1220.50	19/12/2007	000000052752	002697	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005668	0000001	264.00	19/12/2007	000000223735	002697	851200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005390	0000001	60.00	19/12/2007	000000011924	002697	001935	8.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005117	0000001	1598.22	19/12/2007	000000053945	002697	850483	391.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005118	0000002	1616.84	19/12/2007	00000009305X	002697	850128	316.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005118	0000003	876.49	19/12/2007	000000053945	002697	850484	15.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005119	0000001	1402.59	19/12/2007	000000053945	002697	850485	318.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005119	0000002	1099.14	19/12/2007	000000053945	002697	850485	15.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005120	0000001	1038.98	19/12/2007	000000053945	002697	850494	202.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005120	0000002	848.92	19/12/2007	000000053945	002697	850494	12.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005121	0000001	1522.03	19/12/2007	000000053945	002697	850487	362.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005121	0000002	1175.97	19/12/2007	000000053945	002697	850487	16.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005122	0000001	1428.28	19/12/2007	000000053945	002697	850488	654.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005122	0000002	796.72	19/12/2007	000000053945	002697	850488	22.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005123	0000001	993.67	19/12/2007	000000053945	002697	850493	89.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005803	0000001	300.00	19/12/2007	000000204056	002697	432748	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005667	0000001	353.00	19/12/2007	00000005397X	002697	005072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005784	0000001	85.00	19/12/2007	00000005397X	002697	005079	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004972	0000001	3029.00	19/12/2007	000000000054	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006078	0000001	175.00	20/12/2007	000000105856	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005691	0000001	81.81	20/12/2007	00000005397X	002697	005074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005641	0000001	63.37	20/12/2007	000000204056	002697	436041	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005804	0000001	249.70	20/12/2007	000000223735	002697	851201	26.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005704	0000001	25.00	20/12/2007	000000204056	002697	432739	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005783	0000001	812.80	20/12/2007	000000204056	002697	436097	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006124	0000001	11962.46	20/12/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005123	0000002	744.33	20/12/2007	000000204056	002697	436078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005685	0000001	120.00	20/12/2007	000000011924	002697	001961	14.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005578	0000001	726.35	20/12/2007	000000011924	002697	001954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006095	0000002	22819.39	20/12/2007	000000110043	002697	850433	6210.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006096	0000001	20121.00	20/12/2007	000000110043	002697	850434	2213.31	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005681	0000001	225.00	20/12/2007	00000005397X	002697	005077	23.89	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0006094	0000001	5414.00	20/12/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005646	0000001	560.00	20/12/2007	000000204056	002697	436068	55.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006098	0000002	29028.33	20/12/2007	000000287318	002697	001817	3277.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006099	0000001	39027.90	20/12/2007	000000287318	002697	001820	4276.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005792	0000001	5300.00	20/12/2007	00000005397X	002697	005082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004502	0000003	356.48	20/12/2007	00000005397X	002697	005081	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005696	0000001	165.49	20/12/2007	000000204056	002697	436084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005733	0000001	450.00	20/12/2007	000000204056	002697	436084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005762	0000001	50.00	20/12/2007	000000204056	002697	436084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005763	0000001	99.00	20/12/2007	000000204056	002697	436084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006055	0000001	1850.98	20/12/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005697	0000001	194.78	20/12/2007	000000204056	002697	436085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006133	0000001	17795.48	20/12/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0006080	0000001	2614.95	20/12/2007	000000229075	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005690	0000001	2965.00	21/12/2007	000000204056	002697	436089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005786	0000001	5287.54	21/12/2007	00000005397X	002697	005083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006057	0000001	81.20	21/12/2007	000000220647	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005096	0000001	70.00	21/12/2007	000000204056	002697	436088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004452	0000001	469.45	21/12/2007	00000005397X	002697	005083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004331	0000001	1285.00	21/12/2007	000000580449	002697	850662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003796	0000002	2629.00	21/12/2007	000000580449	002697	850667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003965	0000001	1748.50	21/12/2007	000000580449	002697	850662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003600	0000001	4000.00	21/12/2007	000000580449	002697	850664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003755	0000001	881.00	21/12/2007	000000109495	002697	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005654	0000001	1160.00	21/12/2007	000000580457	002697	003281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005689	0000001	1080.00	21/12/2007	000000204056	002697	436089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005701	0000001	6000.00	21/12/2007	000000204056	002697	436086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005711	0000001	5906.90	21/12/2007	000000204056	002697	436089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005564	0000001	57650.00	21/12/2007	000000580449	002697	850658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005562	0000001	790.00	21/12/2007	000000580449	002697	850655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005412	0000001	3000.00	21/12/2007	000000580449	002697	850665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005549	0000001	9340.00	21/12/2007	000000580449	002697	850656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005550	0000001	2510.00	21/12/2007	000000580449	002697	850654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005547	0000001	16770.00	21/12/2007	000000580449	002697	850657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004903	0000001	4105.04	21/12/2007	000000580449	002697	850660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005293	0000001	650.00	21/12/2007	000000580449	002697	850661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004812	0000001	300.00	21/12/2007	000000580457	002697	003282	30.95	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005643	0000001	342.80	21/12/2007	00000005397X	002697	005084	31.97	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005647	0000001	360.00	21/12/2007	000000204056	002697	432742	18.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005459	0000001	1150.00	21/12/2007	000000204056	002697	436100	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004455	0000001	561.39	21/12/2007	00000005397X	002697	005083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005879	0000001	93.00	21/12/2007	000000204056	002697	436093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005781	0000001	172.92	21/12/2007	000000204056	002697	436092	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000524	0000006	2400.00	21/12/2007	000000204056	002697	432750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005710	0000001	2400.00	21/12/2007	000000011924	002697	001963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005677	0000001	3901.95	21/12/2007	000000011924	002697	001962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002958	0000001	4720.00	21/12/2007	000000580449	002697	850659	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005880	0000001	1554.48	21/12/2007	000000204056	002697	436093	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005714	0000001	7890.00	21/12/2007	000000204056	002697	436099	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005669	0000001	2966.80	21/12/2007	000000204056	002697	436090	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005098	0000001	105.00	21/12/2007	000000204056	002697	436088	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005100	0000001	510.00	21/12/2007	000000204056	002697	436088	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005087	0000001	2752.76	21/12/2007	000000204056	002697	436088	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004456	0000001	1276.36	21/12/2007	00000005397X	002697	005083	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004472	0000001	880.00	21/12/2007	000000204056	002697	436096	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004114	0000001	738.00	21/12/2007	000000204056	002697	436093	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004392	0000001	1396.50	21/12/2007	00000005397X	002697	005083	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003359	0000001	1145.10	21/12/2007	000000204056	002697	436090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005642	0000001	33.35	21/12/2007	00000005397X	002697	005037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005648	0000001	62.09	21/12/2007	00000005397X	002697	005069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005723	0000001	710.74	21/12/2007	000000204056	002697	432741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005723	0000002	1789.26	21/12/2007	00000010583X	002697	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005307	0000001	50.00	21/12/2007	00000005397X	002697	004980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005086	0000001	1618.68	21/12/2007	000000204056	002697	436088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005093	0000001	140.00	21/12/2007	000000204056	002697	436088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005095	0000001	105.00	21/12/2007	000000204056	002697	436088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004787	0000002	5000.00	21/12/2007	000000204056	002697	436087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004447	0000001	2300.80	21/12/2007	000000105864	002697	850069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004451	0000001	462.73	21/12/2007	00000005397X	002697	005083	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004833	0000001	4469.00	21/12/2007	000000204056	002697	436096	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004835	0000001	776.00	21/12/2007	000000204056	002697	436096	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005339	0000001	80.00	21/12/2007	00000005397X	002697	005075	10.27	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005422	0000001	200.00	21/12/2007	000000204056	002697	432747	21.55	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005570	0000001	375.00	21/12/2007	000000204056	002697	432745	18.75	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005571	0000001	390.00	21/12/2007	000000204056	002697	432743	19.50	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005568	0000001	345.00	21/12/2007	000000204056	002697	432746	17.25	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005793	0000001	866.89	21/12/2007	000000000054	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004428	0000004	380.00	22/12/2007	000000204056	002697	436080	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002872	0000007	380.00	22/12/2007	000000204056	002697	436080	19.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003825	0000005	200.00	22/12/2007	000000204056	002697	436080	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003263	0000006	380.00	22/12/2007	000000204056	002697	436080	19.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001220	0000010	467.50	22/12/2007	000000204056	002697	436080	23.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001221	0000010	200.00	22/12/2007	000000204056	002697	436080	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001223	0000010	467.50	22/12/2007	000000204056	002697	436080	23.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000010	467.50	22/12/2007	000000204056	002697	436080	23.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000010	380.00	22/12/2007	000000204056	002697	436080	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000010	380.00	22/12/2007	000000204056	002697	436080	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000010	380.00	22/12/2007	000000204056	002697	436080	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005242	0000002	610.00	22/12/2007	000000110043	002697	850436	30.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005240	0000002	467.50	22/12/2007	000000011924	002697	001964	23.37	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001217	0000010	467.50	22/12/2007	000000204056	002697	436080	23.37	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001240	0000010	467.50	22/12/2007	000000204056	002697	436080	23.37	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001222	0000010	380.00	22/12/2007	000000204056	002697	436080	19.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005243	0000002	380.00	22/12/2007	000000011924	002697	001964	19.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002395	0000008	467.50	22/12/2007	000000204056	002697	436080	23.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000010	150.00	22/12/2007	000000204056	002697	436080	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001158	0000010	380.00	22/12/2007	000000204056	002697	436080	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001159	0000010	395.00	22/12/2007	000000204056	002697	436080	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001208	0000009	395.00	22/12/2007	000000204056	002697	436080	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001213	0000010	380.00	22/12/2007	000000204056	002697	436080	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001209	0000009	380.00	22/12/2007	000000204056	002697	436080	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001861	0000009	403.33	22/12/2007	000000204056	002697	436080	20.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000578	0000011	380.00	22/12/2007	000000011924	002697	001964	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000576	0000011	380.00	22/12/2007	000000011924	002697	001964	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000577	0000011	380.00	22/12/2007	000000011924	002697	001964	29.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001856	0000010	452.00	22/12/2007	000000204056	002697	436080	22.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003448	0000005	380.00	22/12/2007	000000204056	002697	436080	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003264	0000006	475.00	22/12/2007	000000011924	002697	001964	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003831	0000005	380.00	22/12/2007	000000011924	002697	001964	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004697	0000003	380.00	22/12/2007	000000011924	002697	001964	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001198	0000010	380.00	22/12/2007	000000011924	002697	001964	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001191	0000010	380.00	22/12/2007	000000011924	002697	001964	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001215	0000010	467.50	22/12/2007	000000011924	002697	001964	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001224	0000010	467.50	22/12/2007	000000011924	002697	001964	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000011	380.00	22/12/2007	000000011924	002697	001964	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001175	0000010	452.00	22/12/2007	000000011924	002697	001964	34.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001176	0000010	380.00	22/12/2007	000000110043	002697	850436	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001173	0000010	380.00	22/12/2007	000000011924	002697	001964	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001172	0000010	380.00	22/12/2007	000000011924	002697	001964	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001166	0000010	380.00	22/12/2007	000000011924	002697	001964	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001164	0000010	380.00	22/12/2007	000000011924	002697	001964	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001157	0000010	380.00	22/12/2007	000000011924	002697	001964	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001155	0000009	380.00	22/12/2007	000000011924	002697	001964	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001167	0000010	380.00	24/12/2007	000000011924	002697	001964	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000593	0000011	380.00	24/12/2007	000000011924	002697	001964	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000641	0000010	100.00	24/12/2007	000000011924	002697	001964	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000740	0000011	380.00	24/12/2007	000000011924	002697	001964	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001063	0000010	150.00	24/12/2007	000000011924	002697	001964	16.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001201	0000010	380.00	24/12/2007	000000011924	002697	001964	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001202	0000010	380.00	24/12/2007	000000110043	002697	850436	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000010	380.00	24/12/2007	000000011924	002697	001964	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000010	380.00	24/12/2007	000000110043	002697	850436	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000010	380.00	24/12/2007	000000011924	002697	001964	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001195	0000010	380.00	24/12/2007	000000110043	002697	850436	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001964	0000009	380.00	24/12/2007	000000011924	002697	001964	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001858	0000009	380.00	24/12/2007	000000011924	002697	001964	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002356	0000008	450.00	24/12/2007	000000011924	002697	001964	22.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002358	0000007	452.00	24/12/2007	000000204056	002697	436080	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000011	500.00	24/12/2007	000000011924	002697	001964	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000584	0000011	380.00	24/12/2007	000000110043	002697	850436	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000586	0000011	380.00	24/12/2007	000000011924	002697	001964	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006061	0000001	1.20	24/12/2007	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001170	0000010	380.00	24/12/2007	000000204056	002697	436080	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001154	0000010	395.00	24/12/2007	000000204056	002697	436080	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000011	380.00	24/12/2007	000000204056	002697	436080	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005483	0000001	57.90	24/12/2007	000000580457	002697	003272	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005734	0000001	6180.00	24/12/2007	000000580457	002697	003283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003190	0000001	500.00	24/12/2007	000000580449	002697	850663	32.50	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004307	0000004	380.00	24/12/2007	000000204056	002697	436080	19.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004327	0000001	1077.10	24/12/2007	000000204056	002697	436091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001860	0000009	380.00	24/12/2007	000000204056	002697	436080	19.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005670	0000001	940.00	24/12/2007	000000204056	002697	436094	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003153	0000006	600.00	24/12/2007	000000204056	002697	436080	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005732	0000001	130.00	24/12/2007	00000005397X	002697	005080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005715	0000001	15120.00	24/12/2007	00000005397X	002697	005085	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005569	0000001	390.00	24/12/2007	000000204056	002697	432744	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005675	0000001	4467.70	26/12/2007	000000204056	002697	436083	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005737	0000001	340.00	26/12/2007	00000005397X	002697	005104	26.01	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005738	0000001	340.00	26/12/2007	00000005397X	002697	005105	26.01	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005253	0000002	1047.10	26/12/2007	00000005397X	002697	005095	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005253	0000003	700.00	26/12/2007	000000001855	001182	045548	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001315	0000009	380.00	26/12/2007	000000204056	002697	436080	19.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002871	0000007	380.00	26/12/2007	000000204056	002697	436080	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005787	0000001	221.66	26/12/2007	00000005397X	002697	005087	24.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005788	0000001	253.33	26/12/2007	00000005397X	002697	005087	27.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005789	0000001	190.00	26/12/2007	00000005397X	002697	005087	20.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005790	0000001	332.50	26/12/2007	00000005397X	002697	005087	36.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005241	0000002	475.00	26/12/2007	000000011924	002697	001964	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005279	0000002	740.00	26/12/2007	000000011924	002697	001964	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003378	0000001	1034.18	26/12/2007	000000580449	002697	850666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004101	0000001	241.92	26/12/2007	000000580449	002697	850666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004527	0000001	50.00	26/12/2007	000000580449	002697	850666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001859	0000009	380.00	26/12/2007	000000204056	002697	436080	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002361	0000008	150.00	26/12/2007	000000204056	002697	436080	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001235	0000010	380.00	26/12/2007	000000204056	002697	436080	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0000010	380.00	26/12/2007	000000011924	002697	001964	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001218	0000010	467.50	26/12/2007	000000011924	002697	001964	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001243	0000010	380.00	26/12/2007	000000011924	002697	001964	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001314	0000009	450.00	26/12/2007	000000011924	002697	001964	49.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000594	0000013	380.00	26/12/2007	000000110043	002697	850436	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001168	0000010	380.00	26/12/2007	000000011924	002697	001964	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001156	0000010	380.00	26/12/2007	000000011924	002697	001964	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001169	0000013	40.00	27/12/2007	000000011924	002697	001968	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001190	0000010	380.00	27/12/2007	000000011924	002697	001964	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001189	0000010	380.00	27/12/2007	000000011924	002697	001964	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000642	0000011	140.00	27/12/2007	000000011924	002697	001965	10.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000748	0000011	380.00	27/12/2007	000000011924	002697	001964	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001287	0000010	220.73	27/12/2007	000000011924	002697	001964	20.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001216	0000010	467.50	27/12/2007	000000011924	002697	001964	23.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001200	0000010	380.00	27/12/2007	000000011924	002697	001964	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002441	0000007	452.00	27/12/2007	000000110043	002697	850436	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001904	0000009	122.40	27/12/2007	000000011924	002697	001964	11.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005671	0000001	1650.00	27/12/2007	00000005397X	002697	005088	85.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002359	0000008	380.00	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005756	0000001	14820.00	27/12/2007	000000580449	002697	850685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005735	0000001	240.00	27/12/2007	000000011924	002697	001966	18.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005736	0000001	360.00	27/12/2007	000000011924	002697	001967	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005878	0000001	43.66	27/12/2007	00000005397X	002697	005098	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005345	0000001	760.00	27/12/2007	00000005397X	002697	005091	38.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005346	0000001	760.00	27/12/2007	00000005397X	002697	005090	38.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005863	0000001	150.00	27/12/2007	00000005397X	002697	005086	16.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005751	0000001	380.00	27/12/2007	00000005397X	002697	005093	19.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000596	0000011	40.00	27/12/2007	00000005397X	002697	005102	3.06	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000597	0000011	40.00	27/12/2007	00000005397X	002697	005100	3.06	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000474	0000009	425.00	28/12/2007	000000204056	002697	436080	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005757	0000001	380.00	28/12/2007	00000005397X	002697	005094	37.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005581	0000001	1886.74	28/12/2007	00000005397X	002697	005106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005606	0000001	105.00	28/12/2007	00000005397X	002697	005106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006079	0000001	2780.00	28/12/2007	000000105848	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005011	0000001	65.00	28/12/2007	000000204056	002697	432760	4.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005336	0000001	2500.00	28/12/2007	00000010583X	002697	850126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004454	0000001	2075.42	28/12/2007	000000105864	002697	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005782	0000001	350.00	28/12/2007	00000005397X	002697	005103	35.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005881	0000001	2400.00	28/12/2007	00000005397X	002697	005096	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005918	0000001	200.00	28/12/2007	000000204056	002697	436119	21.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006103	0000003	997.49	28/12/2007	00000005397X	002697	005087	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005582	0000001	2530.28	28/12/2007	00000005397X	002697	005106	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005587	0000001	175.00	28/12/2007	00000005397X	002697	005106	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005590	0000001	486.00	28/12/2007	00000005397X	002697	005106	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004453	0000001	1553.66	28/12/2007	000000204056	002697	432754	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003360	0000001	3728.30	28/12/2007	000000204056	002697	432753	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003519	0000001	4304.50	28/12/2007	000000204056	002697	432756	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005579	0000001	1731.75	28/12/2007	00000005397X	002697	005106	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005583	0000001	1414.09	28/12/2007	000000093920	002697	850037	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005584	0000001	477.00	28/12/2007	00000005397X	002697	005106	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005588	0000001	595.00	28/12/2007	00000005397X	002697	005106	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005591	0000001	403.00	28/12/2007	00000005397X	002697	005106	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005017	0000001	65.00	28/12/2007	000000204056	002697	432760	4.22	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004354	0000001	5771.00	28/12/2007	000000204056	002697	432755	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004391	0000001	1410.72	28/12/2007	000000204056	002697	432754	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005016	0000001	65.00	28/12/2007	000000204056	002697	432760	4.22	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005682	0000001	60.00	28/12/2007	000000204056	002697	436110	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005288	0000001	1561.60	28/12/2007	000000204056	002697	432759	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005743	0000002	3000.00	28/12/2007	000000204056	002697	436116	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005801	0000001	380.00	28/12/2007	000000204056	002697	436102	38.47	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005876	0000001	700.00	28/12/2007	000000204056	002697	436121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005883	0000001	195.00	28/12/2007	00000005397X	002697	005097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005919	0000001	400.00	28/12/2007	000000204056	002697	436118	40.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006107	0000001	46698.21	28/12/2007	000000110043	002697	850437	6698.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006107	0000003	2284.15	28/12/2007	000000110043	002697	850437	296.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006108	0000001	944.05	28/12/2007	000000110043	002697	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006108	0000002	11000.00	28/12/2007	000000110043	002697	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006109	0000001	1216.40	28/12/2007	000000011924	002697	001969	191.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006110	0000001	19392.34	28/12/2007	000000011924	002697	001969	3808.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005765	0000001	1098.79	28/12/2007	000000052752	002697	850249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001797	0000005	1500.00	28/12/2007	000000204056	002697	432751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001797	0000006	1500.00	28/12/2007	000000106674	002697	432751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002902	0000001	1275.00	28/12/2007	000000001855	001182	045550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005701	0000002	5083.00	28/12/2007	000000204056	002697	436101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005701	0000003	4500.00	28/12/2007	000000580457	002697	003284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006112	0000001	27602.43	28/12/2007	000000287318	002697	001821	7602.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006112	0000002	4337.73	28/12/2007	000000287318	002697	001821	240.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005882	0000001	110.00	28/12/2007	00000005397X	002697	005097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004164	0000001	939.00	28/12/2007	000000001855	001182	045550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005672	0000001	1300.00	28/12/2007	000000204056	002697	436117	210.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006056	0000001	1047.72	28/12/2007	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006066	0000001	7.59	28/12/2007	000000091979	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006058	0000001	1.88	28/12/2007	000002831422	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005796	0000001	600.00	28/12/2007	000000204056	002697	436120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006119	0000001	28.55	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006120	0000001	50.10	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006101	0000001	7932.44	28/12/2007	000000204056	002697	436112	1702.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006101	0000002	7667.36	28/12/2007	000000204056	002697	436112	1446.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006113	0000001	61.32	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006114	0000001	162.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006115	0000001	393.50	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006116	0000001	353.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006117	0000001	25.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004772	0000001	700.00	28/12/2007	000000204056	002697	436120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005010	0000001	195.00	28/12/2007	000000204056	002697	432760	12.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005012	0000001	65.00	28/12/2007	000000204056	002697	432760	4.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004319	0000001	700.00	28/12/2007	000000204056	002697	436120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004393	0000001	1565.92	28/12/2007	000000204056	002697	432754	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0006102	0000001	283.33	28/12/2007	000000204056	002697	436113	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0006125	0000001	41.82	28/12/2007	000000000054	000041	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000024	6000.00	28/12/2007	000000204056	002697	436114	1174.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000025	3000.00	28/12/2007	000000204056	002697	436115	464.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006100	0000001	1083.58	28/12/2007	000000204056	002697	436111	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005013	0000001	65.00	28/12/2007	000000204056	002697	432760	4.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001901	0000004	1800.00	28/12/2007	000000204056	002697	432757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006123	0000001	50.00	30/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006126	0000001	17317.14	31/12/2007	000000204056	002697	432546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005731	0000002	7353.06	31/12/2007	000000076410	000141	000022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005117	0000002	1141.78	31/12/2007	00000009305X	002697	850127	16.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006107	0000002	12567.68	31/12/2007	000000110043	002697	850437	7567.68	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005777	0000001	4431.15	31/12/2007	000000000054	000041	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6321

Última atualização: 11/06/2024